Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_170323APB_FTO_1660583
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-10-013-006-001/274-A
(KEELVANI) 		2910013000NRG23170320232633128 17/03/2023 PAPPATHI 2910013WL077894 PAPPATHI 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 PAPPATHI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-006-001/436-A
(KEELVANI) 		2910013000NRG23170320232633129 17/03/2023 VALLIAMMAL 2910013WL077894 VALLIAMMAL 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 VALLIAMMAL CANARA BANK(508532)
3 ANTHIYUR TN-10-013-006-001/506-A
(KEELVANI) 		2910013000NRG23170320232633130 17/03/2023 DHAMAYANTHI P 2910013WL077894 DHAMAYANTHI P 00078 CNRB0001332 460 460 Processed 30/03/2023 025730281 DHAMAYANTHI P CANARA BANK(508532)
4 ANTHIYUR TN-10-013-006-003/214-A
(KEELVANI) 		2910013000NRG23170320232633131 17/03/2023 CHITRA K 2910013WL077894 CHITRA K 00078 CNRB0001332 460 460 Processed 30/03/2023 025730281 CHITRA K CANARA BANK(508532)
5 ANTHIYUR TN-10-013-006-003/258-A
(KEELVANI) 		2910013000NRG23170320232633132 17/03/2023 MARAYAL 2910013WL077894 MARAYAL 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 MARAYAL CANARA BANK(508532)
6 ANTHIYUR TN-10-013-006-003/291-A
(KEELVANI) 		2910013000NRG23170320232633133 17/03/2023 DHANAMMAL R 2910013WL077894 DHANAMMAL R 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 DHANAMMAL R CANARA BANK(508532)
7 ANTHIYUR TN-10-013-006-003/332-A
(KEELVANI) 		2910013000NRG23170320232633134 17/03/2023 PAPPATHI M 2910013WL077894 PAPPATHI M 00078 CNRB0001332 920 920 Processed 30/03/2023 025730281 PAPPATHI M CANARA BANK(508532)
8 ANTHIYUR TN-10-013-006-003/337-A
(KEELVANI) 		2910013000NRG23170320232633135 17/03/2023 JAYANTHI T 2910013WL077894 JAYANTHI T 00078 CNRB0001332 920 920 Processed 30/03/2023 025730281 JAYANTHI T CANARA BANK(508532)
9 ANTHIYUR TN-10-013-006-003/424-A
(KEELVANI) 		2910013000NRG23170320232633136 17/03/2023 JAYANTHI K 2910013WL077894 JAYANTHI K 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 JAYANTHI K CANARA BANK(508532)
10 ANTHIYUR TN-10-013-006-003/504-A
(KEELVANI) 		2910013000NRG23170320232633137 17/03/2023 KALAIVANI S 2910013WL077894 KALAIVANI S 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 KALAIVANI S PALLAVAN GRAMA BANK(607052)
11 ANTHIYUR TN-10-013-006-003/539-A
(KEELVANI) 		2910013000NRG23170320232633138 17/03/2023 PAPPATHI 2910013WL077894 PAPPATHI 00078 CNRB0001332 920 920 Processed 30/03/2023 025730281 PAPPATHI CANARA BANK(508532)
12 ANTHIYUR TN-10-013-006-004/364-A
(KEELVANI) 		2910013000NRG23170320232633139 17/03/2023 SIVAKAMI 2910013WL077894 SIVAKAMI 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 SIVAKAMI CANARA BANK(508532)
13 ANTHIYUR TN-10-013-006-004/486-A
(KEELVANI) 		2910013000NRG23170320232633140 17/03/2023 ESWARI N 2910013WL077894 ESWARI N 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 ESWARI N CANARA BANK(508532)
14 ANTHIYUR TN-10-013-006-005/500-A
(KEELVANI) 		2910013000NRG23170320232633141 17/03/2023 PATTHAL K 2910013WL077894 PATTHAL K 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 PATTHAL K CANARA BANK(508532)
15 ANTHIYUR TN-10-013-006-005/561-A
(KEELVANI) 		2910013000NRG23170320232633142 17/03/2023 VIJAYA E 2910013WL077894 VIJAYA E 00078 CNRB0001332 1405 1405 Processed 30/03/2023 025730281 VIJAYA E CANARA BANK(508532)
16 ANTHIYUR TN-10-013-006-006/103-A
(KEELVANI) 		2910013000NRG23170320232633143 17/03/2023 KALIAMMAL 2910013WL077894 KALIAMMAL 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 KALIAMMAL CANARA BANK(508532)
17 ANTHIYUR TN-10-013-006-006/108-A
(KEELVANI) 		2910013000NRG23170320232633144 17/03/2023 SARASWATHI 2910013WL077894 SARASWATHI 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 SARASWATHI CANARA BANK(508532)
18 ANTHIYUR TN-10-013-006-006/138-A
(KEELVANI) 		2910013000NRG23170320232633154 17/03/2023 SARASUMANI 2910013WL077895 SARASUMANI 00078 CNRB0001332 920 920 Processed 30/03/2023 025730281 SARASUMANI CANARA BANK(508532)
19 ANTHIYUR TN-10-013-006-006/147-A
(KEELVANI) 		2910013000NRG23170320232633145 17/03/2023 KANNAMMAL 2910013WL077894 KANNAMMAL 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 KANNAMMAL CANARA BANK(508532)
20 ANTHIYUR TN-10-013-006-006/152-A
(KEELVANI) 		2910013000NRG23170320232633146 17/03/2023 KARUPPAL A 2910013WL077894 KARUPPAL A 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 KARUPPAL A CANARA BANK(508532)
21 ANTHIYUR TN-10-013-006-006/179-A
(KEELVANI) 		2910013000NRG23170320232633147 17/03/2023 PAVAYAMMAL 2910013WL077894 PAVAYAMMAL 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 PAVAYAMMAL CANARA BANK(508532)
22 ANTHIYUR TN-10-013-006-006/190-A
(KEELVANI) 		2910013000NRG23170320232633148 17/03/2023 RANJITHA 2910013WL077894 RANJITHA 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 RANJITHA BANK OF BARODA(606985)
23 ANTHIYUR TN-10-013-006-006/30-A
(KEELVANI) 		2910013000NRG23170320232633149 17/03/2023 KASTHURI P 2910013WL077894 KASTHURI P 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 KASTHURI P CANARA BANK(508532)
24 ANTHIYUR TN-10-013-006-006/73-A
(KEELVANI) 		2910013000NRG23170320232633150 17/03/2023 ALLGAMMAL 2910013WL077894 ALLGAMMAL 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 ALLGAMMAL CANARA BANK(508532)
25 ANTHIYUR TN-10-013-006-006/81-A
(KEELVANI) 		2910013000NRG23170320232633151 17/03/2023 SUSEELA 2910013WL077894 SUSEELA 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 SUSEELA CANARA BANK(508532)
26 ANTHIYUR TN-10-013-006-006/83-A
(KEELVANI) 		2910013000NRG23170320232633152 17/03/2023 SELLAMAL 2910013WL077894 SELLAMAL 00078 CNRB0001332 1380 1380 Processed 30/03/2023 025730281 SELLAMAL CANARA BANK(508532)
27 ANTHIYUR TN-10-013-006-006/95-A
(KEELVANI) 		2910013000NRG23170320232633153 17/03/2023 KARRUPPAI 2910013WL077894 KARRUPPAI 00078 CNRB0001332 1150 1150 Processed 30/03/2023 025730281 KARRUPPAI CANARA BANK(508532)
SubTotal 32225 32225
Total 32225 32225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_170323APB_FTO_1660583 Canara Bank CNRB0001332 SAKTHINAGAR 27140
2 ANTHIYUR TN2910013_170323APB_FTO_1660583 Canara Bank CNRB0001332 SHAKTHINAGAR 5085

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