Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_070123FTO_1408379
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-10-013-011-002/1252-A
(NAGALORE) 		2910013000NRG23070120232277412 07/01/2023 SAKAYAMARY C 2910013WL066684 SAKAYAMARY C 00078 CNRB0001035 980 980 Processed 01/02/2023 018559508 SAKAYAMARY C ()
2 ANTHIYUR TN-10-013-011-004/555-A
(NAGALORE) 		2910013000NRG23070120232277353 07/01/2023 RATHANA T 2910013WL066681 RATHANA T 00078 CNRB0001035 490 490 Processed 01/02/2023 018559508 RATHANA T ()
3 ANTHIYUR TN-10-013-011-004/568-A
(NAGALORE) 		2910013000NRG23070120232277356 07/01/2023 PALANITHANGAM V 2910013WL066681 PALANITHANGAM V 00078 CNRB0001035 735 735 Processed 01/02/2023 018559508 PALANITHANGAM V ()
4 ANTHIYUR TN-10-013-011-004/585-A
(NAGALORE) 		2910013000NRG23070120232277360 07/01/2023 POONGODI S 2910013WL066681 POONGODI S 00078 CNRB0001035 490 490 Processed 01/02/2023 018559508 POONGODI S ()
5 ANTHIYUR TN-10-013-011-009/862-A
(NAGALORE) 		2910013000NRG23070120232277365 07/01/2023 SADAIYAN T 2910013WL066682 SADAIYAN T 00078 CNRB0001035 980 980 Processed 01/02/2023 018559508 SADAIYAN T ()
6 ANTHIYUR TN-10-013-011-011/454-A
(NAGALORE) 		2910013000NRG23070120232277364 07/01/2023 THAVAMANI N 2910013WL066681 THAVAMANI N 00078 CNRB0001035 245 245 Processed 01/02/2023 018559508 THAVAMANI N ()
7 ANTHIYUR TN-10-013-011-011/591-A
(NAGALORE) 		2910013000NRG23070120232277376 07/01/2023 SEPATHIAMMAL 2910013WL066682 SEPATHIAMMAL 00078 CNRB0001035 1124 1124 Processed 01/02/2023 018559508 SEPATHIAMMAL ()
8 ANTHIYUR TN-10-013-011-011/678-A
(NAGALORE) 		2910013000NRG23070120232277344 07/01/2023 ROSALI M 2910013WL066680 ROSALI M 00078 CNRB0001035 1225 1225 Processed 01/02/2023 018559508 ROSALI M ()
9 ANTHIYUR TN-10-013-011-013/1245-A
(NAGALORE) 		2910013000NRG23070120232277426 07/01/2023 ELIZAPETH J 2910013WL066684 ELIZAPETH J 00078 CNRB0001035 735 735 Processed 01/02/2023 018559508 ELIZAPETH J ()
10 ANTHIYUR TN-10-013-011-013/1265-A
(NAGALORE) 		2910013000NRG23070120232277427 07/01/2023 GUNAVATHY A 2910013WL066684 GUNAVATHY A 00078 CNRB0001035 735 735 Processed 01/02/2023 018559508 GUNAVATHY A ()
11 ANTHIYUR TN-10-013-011-017/673-A
(NAGALORE) 		2910013000NRG23070120232277391 07/01/2023 DURAIYAMAL R 2910013WL066682 DURAIYAMAL R 00078 CNRB0001035 980 980 Processed 01/02/2023 018559508 DURAIYAMAL R ()
SubTotal 8719 8719
12 ANTHIYUR TN-10-013-011-004/572-A
(NAGALORE) 		2910013000NRG23070120232277357 07/01/2023 VEERAMMAL 2910013WL066681 VEERAMMAL 00177 IOBA0002469 490 490 Processed 01/02/2023 018559508 VEERAMMAL ()
SubTotal 490 490
13 ANTHIYUR TN-10-013-011-011/338-A
(NAGALORE) 		2910013000NRG23070120232277340 07/01/2023 VIJAYANIRMALADEVI 2910013WL066680 VIJAYANIRMALADEVI 00409 SIBL0000166 490 490 Processed 01/02/2023 018559508 VIJAYANIRMALADEVI ()
SubTotal 490 490
14 ANTHIYUR TN-10-013-011-013/920-A
(NAGALORE) 		2910013000NRG23070120232277433 07/01/2023 MERCYANGELA A 2910013WL066684 MERCYANGELA A 00415 SBIN0011939 980 980 Processed 01/02/2023 018559508 MERCYANGELA A ()
SubTotal 980 980
Total 10679 10679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_070123FTO_1408379 Canara Bank CNRB0001035 ANTHIYUR 8719
2 ANTHIYUR TN2910013_070123FTO_1408379 Indian Overseas Bank IOBA0002469 ANTHIYUR 490
3 ANTHIYUR TN2910013_070123FTO_1408379 South Indian Bank SIBL0000166 THAVITTUPALAYAM 490
4 ANTHIYUR TN2910013_070123FTO_1408379 State Bank of India SBIN0011939 ANTHIYUR 980

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