Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_020922FTO_818065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANTHIYUR TN-10-013-003-003/623-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344056 02/09/2022 SARASAL 2910013WL041201 SARASAL 00078 CNRB0001035 1200 1200 Processed 14/10/2022 035858165 SARASAL ()
2 ANTHIYUR TN-10-013-003-008/1821-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344094 02/09/2022 CHANDRA T 2910013WL041203 CHANDRA T 00078 CNRB0001035 720 720 Processed 14/10/2022 035858165 CHANDRA T ()
SubTotal 1920 1920
3 ANTHIYUR TN-10-013-003-003/1070-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344071 02/09/2022 DEIVANAI K 2910013WL041203 DEIVANAI K 00177 IOBA0002469 720 720 Processed 14/10/2022 035858165 DEIVANAI K ()
4 ANTHIYUR TN-10-013-003-003/1547-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344076 02/09/2022 T MAHESH 2910013WL041203 T MAHESH 00177 IOBA0002469 960 960 Processed 14/10/2022 035858165 T MAHESH ()
5 ANTHIYUR TN-10-013-003-003/483-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344078 02/09/2022 MATHESWARI S 2910013WL041203 MATHESWARI S 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 MATHESWARI S ()
6 ANTHIYUR TN-10-013-003-003/675-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344081 02/09/2022 SAMPOORNAM 2910013WL041203 SAMPOORNAM 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 SAMPOORNAM ()
7 ANTHIYUR TN-10-013-003-003/90-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344087 02/09/2022 RASAMMAL 2910013WL041203 RASAMMAL 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 RASAMMAL ()
8 ANTHIYUR TN-10-013-003-008/1306-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344092 02/09/2022 RAMAKAL N 2910013WL041203 RAMAKAL N 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 RAMAKAL N ()
9 ANTHIYUR TN-10-013-003-008/1836-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344095 02/09/2022 MARANAYAKER 2910013WL041203 MARANAYAKER 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 MARANAYAKER ()
10 ANTHIYUR TN-10-013-003-020/1550-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344096 02/09/2022 RAJESWARI D 2910013WL041203 RAJESWARI D 00177 IOBA0002469 960 960 Processed 14/10/2022 035858165 RAJESWARI D ()
11 ANTHIYUR TN-10-013-003-022/1545-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344097 02/09/2022 R SUMATHI 2910013WL041203 R SUMATHI 00177 IOBA0002469 1200 1200 Processed 14/10/2022 035858165 R SUMATHI ()
12 ANTHIYUR TN-10-013-003-024/1496-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344061 02/09/2022 RAJESHWARI.K 2910013WL041201 RAJESHWARI.K 00177 IOBA0002469 281 281 Processed 14/10/2022 035858165 RAJESHWARI.K ()
SubTotal 10121 10121
13 ANTHIYUR TN-10-013-003-003/566-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344080 02/09/2022 PALANIYAMMAL MALLANAYKAR 2910013WL041203 PALANIYAMMAL MALLANAYKAR 00409 SIBL0000166 1200 1200 Processed 14/10/2022 035858165 PALANIYAMMAL MALLANAYKAR ()
SubTotal 1200 1200
14 ANTHIYUR TN-10-013-003-003/254-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23020920221344041 02/09/2022 KAVITHA ESWARAN 2910013WL041201 KAVITHA ESWARAN 00415 SBIN0011939 480 480 Processed 14/10/2022 035858165 KAVITHA ESWARAN ()
SubTotal 480 480
Total 13721 13721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_020922FTO_818065 Canara Bank CNRB0001035 ANTHIYUR 1920
2 ANTHIYUR TN2910013_020922FTO_818065 Indian Overseas Bank IOBA0002469 ANTHIYUR 10121
3 ANTHIYUR TN2910013_020922FTO_818065 South Indian Bank SIBL0000166 THAVITTUPALAYAM 1200
4 ANTHIYUR TN2910013_020922FTO_818065 State Bank of India SBIN0011939 ANTHIYUR 480

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