Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_200123APB_FTO_1468023
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-10-013-012-003/1908-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360150 20/01/2023 SHANMUGAM P 2910013WL069000 SHANMUGAM P 00078 CNRB0001633 920 920 Processed 01/02/2023 018558804 SHANMUGAM P CANARA BANK(508532)
2 ANTHIYUR TN-10-013-012-005/1308-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360152 20/01/2023 SANMUGAM R 2910013WL069000 SANMUGAM R 00078 CNRB0001633 920 920 Processed 02/02/2023 018558804 SANMUGAM R INDIAN OVERSEAS BANK(508541)
3 ANTHIYUR TN-10-013-012-006/1828-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360142 20/01/2023 SEMPAN 2910013WL068999 SEMPAN 00078 CNRB0001633 230 230 Processed 01/02/2023 018558804 SEMPAN PALLAVAN GRAMA BANK(607052)
4 ANTHIYUR TN-10-013-012-006/1879-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360143 20/01/2023 KARUPPAY 2910013WL068999 KARUPPAY 00078 CNRB0001633 690 690 Processed 01/02/2023 018558804 KARUPPAY CANARA BANK(508532)
5 ANTHIYUR TN-10-013-012-010/1799-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360166 20/01/2023 MANONMANI 2910013WL069001 MANONMANI 00078 CNRB0001633 880 880 Processed 01/02/2023 018558804 MANONMANI CANARA BANK(508532)
6 ANTHIYUR TN-10-013-012-010/1802-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360156 20/01/2023 NATHIYA L 2910013WL069000 NATHIYA L 00078 CNRB0001633 920 920 Processed 01/02/2023 018558804 NATHIYA L PALLAVAN GRAMA BANK(607052)
7 ANTHIYUR TN-10-013-012-012/1951-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360168 20/01/2023 MARAKATHAM 2910013WL069001 MARAKATHAM 00078 CNRB0001633 880 880 Processed 01/02/2023 018558804 MARAKATHAM STATE BANK OF INDIA(508548)
SubTotal 5440 5440
8 ANTHIYUR TN-10-013-012-002/1656-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360148 20/01/2023 A SARASWATHI 2910013WL069000 A SARASWATHI 00177 IOBA0002469 230 230 Processed 02/02/2023 018558804 A SARASWATHI INDIAN OVERSEAS BANK(508541)
9 ANTHIYUR TN-10-013-012-003/1257-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360149 20/01/2023 GURUSAMY 2910013WL069000 GURUSAMY 00177 IOBA0002469 920 920 Rejected 06/02/2023 018558804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ANTHIYUR TN-10-013-012-003/1614-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360162 20/01/2023 MALARVILI 2910013WL069001 MALARVILI 00177 IOBA0002469 880 880 Processed 01/02/2023 018558804 MALARVILI PALLAVAN GRAMA BANK(607052)
11 ANTHIYUR TN-10-013-012-003/1972-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360151 20/01/2023 JAYARAMAN 2910013WL069000 JAYARAMAN 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 JAYARAMAN INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-012-006/1376-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360136 20/01/2023 VEDHANAYAGI M 2910013WL068999 VEDHANAYAGI M 00177 IOBA0002469 460 460 Processed 02/02/2023 018558804 VEDHANAYAGI M INDIAN OVERSEAS BANK(508541)
13 ANTHIYUR TN-10-013-012-006/1438-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360137 20/01/2023 N.VELAN 2910013WL068999 N.VELAN 00177 IOBA0002469 460 460 Processed 02/02/2023 018558804 N.VELAN INDIAN OVERSEAS BANK(508541)
14 ANTHIYUR TN-10-013-012-006/1554-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360138 20/01/2023 PAPPATHI 2910013WL068999 PAPPATHI 00177 IOBA0002469 690 690 Processed 02/02/2023 018558804 PAPPATHI INDIAN OVERSEAS BANK(508541)
15 ANTHIYUR TN-10-013-012-006/1577-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360139 20/01/2023 RANGASAMI NAIDU S 2910013WL068999 RANGASAMI NAIDU S 00177 IOBA0002469 460 460 Processed 01/02/2023 018558804 RANGASAMI NAIDU S CANARA BANK(508532)
16 ANTHIYUR TN-10-013-012-006/1608-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360140 20/01/2023 NATHIYA G 2910013WL068999 NATHIYA G 00177 IOBA0002469 690 690 Processed 02/02/2023 018558804 NATHIYA G INDIAN OVERSEAS BANK(508541)
17 ANTHIYUR TN-10-013-012-006/1628-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360141 20/01/2023 ESWARI A 2910013WL068999 ESWARI A 00177 IOBA0002469 690 690 Processed 01/02/2023 018558804 ESWARI A STATE BANK OF INDIA(508548)
18 ANTHIYUR TN-10-013-012-006/848-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360144 20/01/2023 CHITHRA 2910013WL068999 CHITHRA 00177 IOBA0002469 1124 1124 Processed 02/02/2023 018558804 CHITHRA INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-012-006/859-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360145 20/01/2023 ANGAAYEE 2910013WL068999 ANGAAYEE 00177 IOBA0002469 690 690 Processed 01/02/2023 018558804 ANGAAYEE CANARA BANK(508532)
20 ANTHIYUR TN-10-013-012-010/1031-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360163 20/01/2023 A BABY 2910013WL069001 A BABY 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 A BABY INDIAN OVERSEAS BANK(508541)
21 ANTHIYUR TN-10-013-012-010/1241-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360153 20/01/2023 KRISHNAVENI 2910013WL069000 KRISHNAVENI 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-012-010/1365-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360164 20/01/2023 SARASU T 2910013WL069001 SARASU T 00177 IOBA0002469 880 880 Processed 01/02/2023 018558804 SARASU T CANARA BANK(508532)
23 ANTHIYUR TN-10-013-012-010/1689-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360165 20/01/2023 L ESWARI 2910013WL069001 L ESWARI 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 L ESWARI INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-012-010/1713-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360154 20/01/2023 KASTHURI 2910013WL069000 KASTHURI 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 KASTHURI INDIAN OVERSEAS BANK(508541)
25 ANTHIYUR TN-10-013-012-010/1782-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360155 20/01/2023 AMBIKA S 2910013WL069000 AMBIKA S 00177 IOBA0002469 920 920 Processed 01/02/2023 018558804 AMBIKA S ICICI BANK LTD(508534)
26 ANTHIYUR TN-10-013-012-010/809-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360167 20/01/2023 GOVINDAMMAL 2910013WL069001 GOVINDAMMAL 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
27 ANTHIYUR TN-10-013-012-012/202-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360169 20/01/2023 PARAMESWARI 2910013WL069001 PARAMESWARI 00177 IOBA0002469 880 880 Processed 01/02/2023 018558804 PARAMESWARI CANARA BANK(508532)
28 ANTHIYUR TN-10-013-012-012/254-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360158 20/01/2023 MUNUSAMY 2910013WL069000 MUNUSAMY 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 MUNUSAMY INDIAN OVERSEAS BANK(508541)
29 ANTHIYUR TN-10-013-012-012/261-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360170 20/01/2023 ESWARI 2910013WL069001 ESWARI 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 ESWARI INDIAN OVERSEAS BANK(508541)
30 ANTHIYUR TN-10-013-012-012/282-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360171 20/01/2023 RUKUMANI 2910013WL069001 RUKUMANI 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 RUKUMANI INDIAN OVERSEAS BANK(508541)
31 ANTHIYUR TN-10-013-012-012/45-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360159 20/01/2023 MANI 2910013WL069000 MANI 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 MANI INDIAN OVERSEAS BANK(508541)
32 ANTHIYUR TN-10-013-012-012/47-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360160 20/01/2023 VIJAYA 2910013WL069000 VIJAYA 00177 IOBA0002469 920 920 Processed 02/02/2023 018558804 VIJAYA INDIAN OVERSEAS BANK(508541)
33 ANTHIYUR TN-10-013-012-012/769-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360173 20/01/2023 ESWARI 2910013WL069001 ESWARI 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 ESWARI INDIAN OVERSEAS BANK(508541)
34 ANTHIYUR TN-10-013-012-014/1676-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360174 20/01/2023 S JAYALAKSHMI 2910013WL069001 S JAYALAKSHMI 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 S JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 ANTHIYUR TN-10-013-012-014/1810-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360175 20/01/2023 SELVI P 2910013WL069001 SELVI P 00177 IOBA0002469 880 880 Processed 02/02/2023 018558804 SELVI P INDIAN OVERSEAS BANK(508541)
SubTotal 22534 22534
36 ANTHIYUR TN-10-013-012-014/1302-A
(PACHAMPALAYAM) 		2910013000NRG23200120232360161 20/01/2023 PERIYAGOUNDER C 2910013WL069000 PERIYAGOUNDER C 00227 KVBL0001642 920 920 Processed 01/02/2023 018558804 PERIYAGOUNDER C KARUR VYSA BANK(607100)
SubTotal 920 920
Total 28894 28894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_200123APB_FTO_1468023 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 5440
2 ANTHIYUR TN2910013_200123APB_FTO_1468023 Indian Overseas Bank IOBA0002469 ANTHIYUR 22534
3 ANTHIYUR TN2910013_200123APB_FTO_1468023 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 920

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