Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_160922APB_FTO_877171
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-10-013-001-001/372-A
(BRAMADESAM) 		2910013000NRG23160920221443312 16/09/2022 SHANMUGAVALLI A 2910013WL044280 SHANMUGAVALLI A 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 SHANMUGAVALLI A CANARA BANK(508532)
2 ANTHIYUR TN-10-013-001-001/422-A
(BRAMADESAM) 		2910013000NRG23160920221443313 16/09/2022 UVARANI 2910013WL044280 UVARANI 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 UVARANI CANARA BANK(508532)
3 ANTHIYUR TN-10-013-001-001/472-A
(BRAMADESAM) 		2910013000NRG23160920221443314 16/09/2022 JOTHI 2910013WL044280 JOTHI 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 JOTHI CANARA BANK(508532)
4 ANTHIYUR TN-10-013-001-001/538-A
(BRAMADESAM) 		2910013000NRG23160920221443315 16/09/2022 MINIYAMMAL 2910013WL044280 MINIYAMMAL 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 MINIYAMMAL CANARA BANK(508532)
5 ANTHIYUR TN-10-013-001-001/560-A
(BRAMADESAM) 		2910013000NRG23160920221443316 16/09/2022 SAMBURANIYAMMAL 2910013WL044280 SAMBURANIYAMMAL 00078 CNRB0001633 960 960 Processed 14/10/2022 035857841 SAMBURANIYAMMAL CANARA BANK(508532)
6 ANTHIYUR TN-10-013-001-008/1575-A
(BRAMADESAM) 		2910013000NRG23160920221443317 16/09/2022 MARIYAMMAL T 2910013WL044280 MARIYAMMAL T 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 MARIYAMMAL T CANARA BANK(508532)
7 ANTHIYUR TN-10-013-001-008/1631-A
(BRAMADESAM) 		2910013000NRG23160920221443318 16/09/2022 PALANIAMMAL 2910013WL044280 PALANIAMMAL 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 PALANIAMMAL CANARA BANK(508532)
8 ANTHIYUR TN-10-013-001-008/1673-A
(BRAMADESAM) 		2910013000NRG23160920221443319 16/09/2022 SELVI 2910013WL044280 SELVI 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 SELVI CANARA BANK(508532)
9 ANTHIYUR TN-10-013-001-008/1998-A
(BRAMADESAM) 		2910013000NRG23160920221443321 16/09/2022 MARIAMMAL 2910013WL044280 MARIAMMAL 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 MARIAMMAL CANARA BANK(508532)
10 ANTHIYUR TN-10-013-001-008/2123-A
(BRAMADESAM) 		2910013000NRG23160920221443322 16/09/2022 ELLAMMAL R 2910013WL044280 ELLAMMAL R 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 ELLAMMAL R CANARA BANK(508532)
11 ANTHIYUR TN-10-013-001-008/2124-A
(BRAMADESAM) 		2910013000NRG23160920221443323 16/09/2022 JANAKI M 2910013WL044280 JANAKI M 00078 CNRB0001633 240 240 Processed 14/10/2022 035857841 JANAKI M CANARA BANK(508532)
12 ANTHIYUR TN-10-013-001-008/2278-A
(BRAMADESAM) 		2910013000NRG23160920221443326 16/09/2022 CHOKKAYI S 2910013WL044280 CHOKKAYI S 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 CHOKKAYI S CANARA BANK(508532)
13 ANTHIYUR TN-10-013-001-008/2504-A
(BRAMADESAM) 		2910013000NRG23160920221443327 16/09/2022 TAMILSELVI G 2910013WL044280 TAMILSELVI G 00078 CNRB0001633 1200 1200 Processed 14/10/2022 035857841 TAMILSELVI G CANARA BANK(508532)
14 ANTHIYUR TN-10-013-001-014/1267-A
(BRAMADESAM) 		2910013000NRG23160920221443330 16/09/2022 MANI 2910013WL044280 MANI 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 MANI CANARA BANK(508532)
15 ANTHIYUR TN-10-013-001-014/2225-A
(BRAMADESAM) 		2910013000NRG23160920221443331 16/09/2022 MARIAMMAL K 2910013WL044280 MARIAMMAL K 00078 CNRB0001633 720 720 Processed 15/10/2022 035857841 MARIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANTHIYUR TN-10-013-001-026/2047-A
(BRAMADESAM) 		2910013000NRG23160920221443333 16/09/2022 JEEVA R 2910013WL044280 JEEVA R 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 JEEVA R CANARA BANK(508532)
17 ANTHIYUR TN-10-013-001-026/2064-A
(BRAMADESAM) 		2910013000NRG23160920221443334 16/09/2022 KAVITHA 2910013WL044280 KAVITHA 00078 CNRB0001633 1440 1440 Processed 14/10/2022 035857841 KAVITHA CANARA BANK(508532)
SubTotal 21840 21840
18 ANTHIYUR TN-10-013-001-001/1118-A
(BRAMADESAM) 		2910013000NRG23160920221443379 16/09/2022 DEVI S 2910013WL044282 DEVI S 00078 CNRB0001799 720 720 Processed 14/10/2022 035857841 DEVI S CANARA BANK(508532)
19 ANTHIYUR TN-10-013-001-001/1946-A
(BRAMADESAM) 		2910013000NRG23160920221443380 16/09/2022 NAGAMMAL 2910013WL044282 NAGAMMAL 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 NAGAMMAL CANARA BANK(508532)
20 ANTHIYUR TN-10-013-001-001/1947-A
(BRAMADESAM) 		2910013000NRG23160920221443381 16/09/2022 SAROJA P 2910013WL044282 SAROJA P 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 SAROJA P CANARA BANK(508532)
21 ANTHIYUR TN-10-013-001-001/1949-A
(BRAMADESAM) 		2910013000NRG23160920221443382 16/09/2022 SELVI V 2910013WL044282 SELVI V 00078 CNRB0001799 240 240 Processed 14/10/2022 035857841 SELVI V CANARA BANK(508532)
22 ANTHIYUR TN-10-013-001-001/212-A
(BRAMADESAM) 		2910013000NRG23160920221443383 16/09/2022 PALANIAMMAL 2910013WL044282 PALANIAMMAL 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 PALANIAMMAL CANARA BANK(508532)
23 ANTHIYUR TN-10-013-001-001/57-A
(BRAMADESAM) 		2910013000NRG23160920221443385 16/09/2022 RUKKUMANIAMMAL G 2910013WL044282 RUKKUMANIAMMAL G 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 RUKKUMANIAMMAL G CANARA BANK(508532)
24 ANTHIYUR TN-10-013-001-001/67-A
(BRAMADESAM) 		2910013000NRG23160920221443387 16/09/2022 LAKSHMI 2910013WL044283 LAKSHMI 00078 CNRB0001799 960 960 Processed 14/10/2022 035857841 LAKSHMI CANARA BANK(508532)
25 ANTHIYUR TN-10-013-001-001/779-A
(BRAMADESAM) 		2910013000NRG23160920221443388 16/09/2022 KASTHURI 2910013WL044284 KASTHURI 00078 CNRB0001799 1686 1686 Processed 14/10/2022 035857841 KASTHURI CANARA BANK(508532)
26 ANTHIYUR TN-10-013-001-012/1361-A
(BRAMADESAM) 		2910013000NRG23160920221443393 16/09/2022 RAMAYEE M 2910013WL044285 RAMAYEE M 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 RAMAYEE M CANARA BANK(508532)
27 ANTHIYUR TN-10-013-001-012/1459-A
(BRAMADESAM) 		2910013000NRG23160920221443394 16/09/2022 THANGAMMAL A 2910013WL044285 THANGAMMAL A 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 THANGAMMAL A CANARA BANK(508532)
28 ANTHIYUR TN-10-013-001-012/1503-A
(BRAMADESAM) 		2910013000NRG23160920221443395 16/09/2022 AMUTHA S 2910013WL044285 AMUTHA S 00078 CNRB0001799 1440 1440 Processed 14/10/2022 035857841 AMUTHA S CANARA BANK(508532)
29 ANTHIYUR TN-10-013-001-016/2540-A
(BRAMADESAM) 		2910013000NRG23160920221443389 16/09/2022 MASIYAMMAL T 2910013WL044284 MASIYAMMAL T 00078 CNRB0001799 1686 1686 Processed 14/10/2022 035857841 MASIYAMMAL T CANARA BANK(508532)
30 ANTHIYUR TN-10-013-001-018/1605-A
(BRAMADESAM) 		2910013000NRG23160920221443396 16/09/2022 REVATHI R 2910013WL044285 REVATHI R 00078 CNRB0001799 480 480 Processed 14/10/2022 035857841 REVATHI R CANARA BANK(508532)
31 ANTHIYUR TN-10-013-001-021/2498-A
(BRAMADESAM) 		2910013000NRG23160920221443390 16/09/2022 VAIJAYANTHI M 2910013WL044284 VAIJAYANTHI M 00078 CNRB0001799 1686 1686 Processed 14/10/2022 035857841 VAIJAYANTHI M CANARA BANK(508532)
SubTotal 17538 17538
32 ANTHIYUR TN-10-013-001-008/2264-A
(BRAMADESAM) 		2910013000NRG23160920221443325 16/09/2022 VAITHEKI D 2910013WL044280 VAITHEKI D 00177 IOBA0002469 960 960 Processed 14/10/2022 035857841 VAITHEKI D CANARA BANK(508532)
SubTotal 960 960
Total 40338 40338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_160922APB_FTO_877171 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 7200
2 ANTHIYUR TN2910013_160922APB_FTO_877171 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 14640
3 ANTHIYUR TN2910013_160922APB_FTO_877171 Canara Bank CNRB0001799 BRAHMADESHAM 6498
4 ANTHIYUR TN2910013_160922APB_FTO_877171 Canara Bank CNRB0001799 BRAMMADESAM 11040
5 ANTHIYUR TN2910013_160922APB_FTO_877171 Indian Overseas Bank IOBA0002469 ANTHIYUR 960

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