Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080422APB_FTO_49450
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-10-013-007-007/124-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022507 08/04/2022 ERUSAYI 2910013WL000963 ERUSAYI 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 ERUSAYI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-007-007/180-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022508 08/04/2022 SELVI 2910013WL000963 SELVI 00078 CNRB0001332 490 490 Processed 05/05/2022 036264368 SELVI CANARA BANK(508532)
3 ANTHIYUR TN-10-013-007-007/21-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022509 08/04/2022 PERAMAYAI N 2910013WL000963 PERAMAYAI N 00078 CNRB0001332 980 980 Processed 05/05/2022 036264368 PERAMAYAI N CANARA BANK(508532)
4 ANTHIYUR TN-10-013-007-007/36-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022511 08/04/2022 SUMATHI 2910013WL000963 SUMATHI 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 SUMATHI CANARA BANK(508532)
5 ANTHIYUR TN-10-013-007-007/370-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022512 08/04/2022 NALLAN 2910013WL000963 NALLAN 00078 CNRB0001332 980 980 Processed 05/05/2022 036264368 NALLAN CANARA BANK(508532)
6 ANTHIYUR TN-10-013-007-007/380-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022513 08/04/2022 PALANIAMMAL K 2910013WL000963 PALANIAMMAL K 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 PALANIAMMAL K CANARA BANK(508532)
7 ANTHIYUR TN-10-013-007-007/401-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022514 08/04/2022 MOAHANA T 2910013WL000963 MOAHANA T 00078 CNRB0001332 980 980 Processed 05/05/2022 036264368 MOAHANA T CANARA BANK(508532)
8 ANTHIYUR TN-10-013-007-007/435-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022515 08/04/2022 RASAMMAL 2910013WL000963 RASAMMAL 00078 CNRB0001332 980 980 Processed 05/05/2022 036264368 RASAMMAL CANARA BANK(508532)
9 ANTHIYUR TN-10-013-007-007/47-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022516 08/04/2022 THAVASIAMMAL 2910013WL000963 THAVASIAMMAL 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 THAVASIAMMAL CANARA BANK(508532)
10 ANTHIYUR TN-10-013-007-007/508-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022517 08/04/2022 PAPPATHI S 2910013WL000963 PAPPATHI S 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 PAPPATHI S CANARA BANK(508532)
11 ANTHIYUR TN-10-013-007-007/570-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022525 08/04/2022 RAVICHANDRIKA G 2910013WL000964 RAVICHANDRIKA G 00078 CNRB0001332 1405 1405 Processed 05/05/2022 036264368 RAVICHANDRIKA G CANARA BANK(508532)
12 ANTHIYUR TN-10-013-007-007/6-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022519 08/04/2022 SENTHAMARI K 2910013WL000963 SENTHAMARI K 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 SENTHAMARI K CANARA BANK(508532)
13 ANTHIYUR TN-10-013-007-007/639-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022520 08/04/2022 KARUNAIYAMMAL K 2910013WL000963 KARUNAIYAMMAL K 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 KARUNAIYAMMAL K CANARA BANK(508532)
14 ANTHIYUR TN-10-013-007-007/669-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022521 08/04/2022 CHELLAMMAL C 2910013WL000963 CHELLAMMAL C 00078 CNRB0001332 1225 1225 Processed 05/05/2022 036264368 CHELLAMMAL C CANARA BANK(508532)
15 ANTHIYUR TN-10-013-007-007/688-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022526 08/04/2022 SASIKALA 2910013WL000964 SASIKALA 00078 CNRB0001332 1405 1405 Processed 05/05/2022 036264368 SASIKALA CANARA BANK(508532)
16 ANTHIYUR TN-10-013-007-007/74-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022523 08/04/2022 PALANIAMMAL 2910013WL000963 PALANIAMMAL 00078 CNRB0001332 980 980 Processed 05/05/2022 036264368 PALANIAMMAL CANARA BANK(508532)
17 ANTHIYUR TN-10-013-007-007/81-A
(KOOTHAMPOONDI) 		2910013000NRG23080420220022524 08/04/2022 MUTHULAKSHMI P 2910013WL000963 MUTHULAKSHMI P 00078 CNRB0001332 735 735 Processed 05/05/2022 036264368 MUTHULAKSHMI P CANARA BANK(508532)
SubTotal 18735 18735
Total 18735 18735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080422APB_FTO_49450 Canara Bank CNRB0001332 SAKTHINAGAR 11270
2 ANTHIYUR TN2910013_080422APB_FTO_49450 Canara Bank CNRB0001332 SHAKTHINAGAR 7465

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