Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_040422FTO_19103
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-10-013-011-004/1233-A
(NAGALORE) 		2910013000NRG22040420222740131 04/04/2022 THANGAMANI S 2910013WL094363 THANGAMANI S 00078 CNRB0001035 273 273 Processed 05/05/2022 020520398 THANGAMANI S ()
2 ANTHIYUR TN-10-013-011-011/1320-A
(NAGALORE) 		2910013000NRG22040420222740133 04/04/2022 JULET A 2910013WL094363 JULET A 00078 CNRB0001035 273 273 Processed 05/05/2022 020520398 JULET A ()
SubTotal 546 546
3 ANTHIYUR TN-10-013-011-013/1195-A
(NAGALORE) 		2910013000NRG22040420222740137 04/04/2022 PERIYANAYAGAMM A 2910013WL094363 PERIYANAYAGAMM A 00177 IOBA0002469 273 273 Processed 05/05/2022 020520398 PERIYANAYAGAMM A ()
SubTotal 273 273
4 ANTHIYUR TN-10-013-011-011/597-A
(NAGALORE) 		2910013000NRG22040420222740135 04/04/2022 MUTHUMANI T 2910013WL094363 MUTHUMANI T 00415 SBIN0011939 273 273 Processed 05/05/2022 020520398 MUTHUMANI T ()
SubTotal 273 273
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_040422FTO_19103 Canara Bank CNRB0001035 ANTHIYUR 546
2 ANTHIYUR TN2910013_040422FTO_19103 Indian Overseas Bank IOBA0002469 ANTHIYUR 273
3 ANTHIYUR TN2910013_040422FTO_19103 State Bank of India SBIN0011939 ANTHIYUR 273

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