Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_211022FTO_1048545
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-10-013-011-002/1290-A
(NAGALORE) 		2910013000NRG23211020221694674 21/10/2022 SUMATHI 2910013WL051302 SUMATHI 00078 CNRB0001035 980 980 Processed 29/10/2022 014731559 SUMATHI ()
2 ANTHIYUR TN-10-013-011-004/1231-A
(NAGALORE) 		2910013000NRG23211020221694676 21/10/2022 PARIMALA R 2910013WL051302 PARIMALA R 00078 CNRB0001035 1225 1225 Processed 29/10/2022 014731559 PARIMALA R ()
3 ANTHIYUR TN-10-013-011-004/1299-A
(NAGALORE) 		2910013000NRG23211020221694803 21/10/2022 RANGANATHAN 2910013WL051307 RANGANATHAN 00078 CNRB0001035 1686 1686 Processed 29/10/2022 014731559 RANGANATHAN ()
4 ANTHIYUR TN-10-013-011-010/1283-A
(NAGALORE) 		2910013000NRG23211020221694426 21/10/2022 APPAKKAL R 2910013WL051294 APPAKKAL R 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 APPAKKAL R ()
5 ANTHIYUR TN-10-013-011-010/923-A
(NAGALORE) 		2910013000NRG23211020221694537 21/10/2022 RATHIKA 2910013WL051296 RATHIKA 00078 CNRB0001035 281 281 Processed 29/10/2022 014731559 RATHIKA ()
6 ANTHIYUR TN-10-013-011-011/1134-A
(NAGALORE) 		2910013000NRG23211020221694436 21/10/2022 RATHINAM 2910013WL051294 RATHINAM 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 RATHINAM ()
7 ANTHIYUR TN-10-013-011-011/1149-A
(NAGALORE) 		2910013000NRG23211020221694437 21/10/2022 PALANISAMY M 2910013WL051294 PALANISAMY M 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 PALANISAMY M ()
8 ANTHIYUR TN-10-013-011-011/1205-A
(NAGALORE) 		2910013000NRG23211020221694438 21/10/2022 SESEELIYAMMAL 2910013WL051294 SESEELIYAMMAL 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 SESEELIYAMMAL ()
9 ANTHIYUR TN-10-013-011-011/124-A
(NAGALORE) 		2910013000NRG23211020221694542 21/10/2022 PERUMAYI N 2910013WL051296 PERUMAYI N 00078 CNRB0001035 490 490 Processed 29/10/2022 014731559 PERUMAYI N ()
10 ANTHIYUR TN-10-013-011-011/1323-A
(NAGALORE) 		2910013000NRG23211020221694545 21/10/2022 SELVANAYAGAM 2910013WL051296 SELVANAYAGAM 00078 CNRB0001035 735 735 Processed 29/10/2022 014731559 SELVANAYAGAM ()
11 ANTHIYUR TN-10-013-011-011/1378-A
(NAGALORE) 		2910013000NRG23211020221694439 21/10/2022 MANONMANI J 2910013WL051294 MANONMANI J 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 MANONMANI J ()
12 ANTHIYUR TN-10-013-011-011/172-A
(NAGALORE) 		2910013000NRG23211020221694440 21/10/2022 LAKSHMI 2910013WL051294 LAKSHMI 00078 CNRB0001035 490 490 Processed 29/10/2022 014731559 LAKSHMI ()
13 ANTHIYUR TN-10-013-011-011/293-A
(NAGALORE) 		2910013000NRG23211020221694678 21/10/2022 PHILOMINA 2910013WL051302 PHILOMINA 00078 CNRB0001035 980 980 Processed 29/10/2022 014731559 PHILOMINA ()
14 ANTHIYUR TN-10-013-011-011/320-A
(NAGALORE) 		2910013000NRG23211020221694443 21/10/2022 PAULMARIYASELVAM P 2910013WL051294 PAULMARIYASELVAM P 00078 CNRB0001035 245 245 Processed 29/10/2022 014731559 PAULMARIYASELVAM P ()
15 ANTHIYUR TN-10-013-011-011/552-A
(NAGALORE) 		2910013000NRG23211020221694680 21/10/2022 RATHINA MARY 2910013WL051302 RATHINA MARY 00078 CNRB0001035 980 980 Processed 29/10/2022 014731559 RATHINA MARY ()
16 ANTHIYUR TN-10-013-011-011/591-A
(NAGALORE) 		2910013000NRG23211020221694556 21/10/2022 SEPATHIAMMAL 2910013WL051296 SEPATHIAMMAL 00078 CNRB0001035 843 843 Processed 29/10/2022 014731559 SEPATHIAMMAL ()
17 ANTHIYUR TN-10-013-011-011/755-A
(NAGALORE) 		2910013000NRG23211020221694448 21/10/2022 MEGALAMARY J 2910013WL051294 MEGALAMARY J 00078 CNRB0001035 1405 1405 Processed 29/10/2022 014731559 MEGALAMARY J ()
18 ANTHIYUR TN-10-013-011-011/837-A
(NAGALORE) 		2910013000NRG23211020221694450 21/10/2022 YOKESWARAN C 2910013WL051294 YOKESWARAN C 00078 CNRB0001035 1124 1124 Processed 29/10/2022 014731559 YOKESWARAN C ()
19 ANTHIYUR TN-10-013-011-013/1259-A
(NAGALORE) 		2910013000NRG23211020221694686 21/10/2022 SUNDARAMPAL A 2910013WL051302 SUNDARAMPAL A 00078 CNRB0001035 1225 1225 Processed 29/10/2022 014731559 SUNDARAMPAL A ()
20 ANTHIYUR TN-10-013-011-013/1266-A
(NAGALORE) 		2910013000NRG23211020221694687 21/10/2022 PATHIMA MARI 2910013WL051302 PATHIMA MARI 00078 CNRB0001035 735 735 Processed 29/10/2022 014731559 PATHIMA MARI ()
21 ANTHIYUR TN-10-013-011-013/1316-A
(NAGALORE) 		2910013000NRG23211020221694688 21/10/2022 SAKAYA MARY C 2910013WL051302 SAKAYA MARY C 00078 CNRB0001035 245 245 Processed 29/10/2022 014731559 SAKAYA MARY C ()
22 ANTHIYUR TN-10-013-011-013/1380-A
(NAGALORE) 		2910013000NRG23211020221694691 21/10/2022 MARYCHELINA A 2910013WL051302 MARYCHELINA A 00078 CNRB0001035 1225 1225 Processed 29/10/2022 014731559 MARYCHELINA A ()
SubTotal 22244 22244
23 ANTHIYUR TN-10-013-011-010/1019-A
(NAGALORE) 		2910013000NRG23211020221694425 21/10/2022 SAROJA 2910013WL051294 SAROJA 00177 IOBA0002469 1470 1470 Processed 29/10/2022 014731559 SAROJA ()
24 ANTHIYUR TN-10-013-011-011/1126-A
(NAGALORE) 		2910013000NRG23211020221694677 21/10/2022 M DEVI 2910013WL051302 M DEVI 00177 IOBA0002469 1225 1225 Processed 29/10/2022 014731559 M DEVI ()
25 ANTHIYUR TN-10-013-011-011/256-A
(NAGALORE) 		2910013000NRG23211020221694549 21/10/2022 RANI 2910013WL051296 RANI 00177 IOBA0002469 735 735 Processed 29/10/2022 014731559 RANI ()
26 ANTHIYUR TN-10-013-011-011/424-A
(NAGALORE) 		2910013000NRG23211020221694679 21/10/2022 PONGIANNAN S 2910013WL051302 PONGIANNAN S 00177 IOBA0002469 980 980 Processed 29/10/2022 014731559 PONGIANNAN S ()
27 ANTHIYUR TN-10-013-011-013/1173-A
(NAGALORE) 		2910013000NRG23211020221694681 21/10/2022 VASANTHA MARY 2910013WL051302 VASANTHA MARY 00177 IOBA0002469 1225 1225 Processed 29/10/2022 014731559 VASANTHA MARY ()
28 ANTHIYUR TN-10-013-011-013/1195-A
(NAGALORE) 		2910013000NRG23211020221694684 21/10/2022 PERIYANAYAGAMM A 2910013WL051302 PERIYANAYAGAMM A 00177 IOBA0002469 1225 1225 Processed 29/10/2022 014731559 PERIYANAYAGAMM A ()
29 ANTHIYUR TN-10-013-011-016/1178-A
(NAGALORE) 		2910013000NRG23211020221694696 21/10/2022 KULANTHAITHERASAL 2910013WL051302 KULANTHAITHERASAL 00177 IOBA0002469 245 245 Processed 29/10/2022 014731559 KULANTHAITHERASAL ()
SubTotal 7105 7105
30 ANTHIYUR TN-10-013-011-010/1367-A
(NAGALORE) 		2910013000NRG23211020221694535 21/10/2022 SELVARAJ 2910013WL051296 SELVARAJ 00227 KVBL0001642 245 245 Processed 29/10/2022 014731559 SELVARAJ ()
SubTotal 245 245
31 ANTHIYUR TN-10-013-011-011/1288-A
(NAGALORE) 		2910013000NRG23211020221694543 21/10/2022 LILLI PUSPAM 2910013WL051296 LILLI PUSPAM 00409 SIBL0000166 735 735 Processed 29/10/2022 014731559 LILLI PUSPAM ()
32 ANTHIYUR TN-10-013-011-011/1321-A
(NAGALORE) 		2910013000NRG23211020221694544 21/10/2022 SELVI S 2910013WL051296 SELVI S 00409 SIBL0000166 735 735 Processed 29/10/2022 014731559 SELVI S ()
33 ANTHIYUR TN-10-013-011-011/337-A
(NAGALORE) 		2910013000NRG23211020221694551 21/10/2022 ROSEMARI C 2910013WL051296 ROSEMARI C 00409 SIBL0000166 490 490 Processed 29/10/2022 014731559 ROSEMARI C ()
34 ANTHIYUR TN-10-013-011-013/1377-A
(NAGALORE) 		2910013000NRG23211020221694690 21/10/2022 JAYARAJ L 2910013WL051302 JAYARAJ L 00409 SIBL0000166 1225 1225 Processed 29/10/2022 014731559 JAYARAJ L ()
SubTotal 3185 3185
35 ANTHIYUR TN-10-013-011-011/1011-A
(NAGALORE) 		2910013000NRG23211020221694435 21/10/2022 MARIYASUSAI P 2910013WL051294 MARIYASUSAI P 00415 SBIN0011939 1470 1470 Processed 29/10/2022 014731559 MARIYASUSAI P ()
36 ANTHIYUR TN-10-013-011-013/1176-A
(NAGALORE) 		2910013000NRG23211020221694682 21/10/2022 LOURDMARY D 2910013WL051302 LOURDMARY D 00415 SBIN0011939 490 490 Processed 29/10/2022 014731559 LOURDMARY D ()
37 ANTHIYUR TN-10-013-011-013/1192-A
(NAGALORE) 		2910013000NRG23211020221694683 21/10/2022 LEEMAROSEMARY G 2910013WL051302 LEEMAROSEMARY G 00415 SBIN0011939 1225 1225 Processed 29/10/2022 014731559 LEEMAROSEMARY G ()
38 ANTHIYUR TN-10-013-011-013/1229-A
(NAGALORE) 		2910013000NRG23211020221694685 21/10/2022 Soniya Mari 2910013WL051302 Soniya Mari 00415 SBIN0011939 980 980 Processed 29/10/2022 014731559 Soniya Mari ()
39 ANTHIYUR TN-10-013-011-013/1369-A
(NAGALORE) 		2910013000NRG23211020221694689 21/10/2022 MUNIYAMMAL 2910013WL051302 MUNIYAMMAL 00415 SBIN0011939 490 490 Processed 29/10/2022 014731559 MUNIYAMMAL ()
SubTotal 4655 4655
Total 37434 37434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_211022FTO_1048545 Canara Bank CNRB0001035 ANTHIYUR 22244
2 ANTHIYUR TN2910013_211022FTO_1048545 Indian Overseas Bank IOBA0002469 ANTHIYUR 7105
3 ANTHIYUR TN2910013_211022FTO_1048545 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 245
4 ANTHIYUR TN2910013_211022FTO_1048545 South Indian Bank SIBL0000166 THAVITTUPALAYAM 3185
5 ANTHIYUR TN2910013_211022FTO_1048545 State Bank of India SBIN0011939 ANTHIYUR 4655

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