Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_040422FTO_11231
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-10-013-004-020/1673-A
(ENNAMANGALAM) 		2910013000NRG22010420222736443 04/04/2022 S JAYAMANI 2910013WL094202 S JAYAMANI 00177 IOBA0001020 690 690 Processed 05/05/2022 020520398 S JAYAMANI ()
SubTotal 690 690
2 ANTHIYUR TN-10-013-004-001/1728-A
(ENNAMANGALAM) 		2910013000NRG22010420222736032 04/04/2022 MALARKODI 2910013WL094183 MALARKODI 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 MALARKODI ()
3 ANTHIYUR TN-10-013-004-001/1729-A
(ENNAMANGALAM) 		2910013000NRG22010420222736033 04/04/2022 M.THAVAMANI 2910013WL094183 M.THAVAMANI 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 M.THAVAMANI ()
4 ANTHIYUR TN-10-013-004-001/1783-A
(ENNAMANGALAM) 		2910013000NRG22010420222736034 04/04/2022 ISAKIYAMMAL P 2910013WL094183 ISAKIYAMMAL P 00177 IOBA0002469 705 705 Processed 05/05/2022 020520398 ISAKIYAMMAL P ()
5 ANTHIYUR TN-10-013-004-003/1627-A
(ENNAMANGALAM) 		2910013000NRG22010420222735948 04/04/2022 PUSHPA S 2910013WL094179 PUSHPA S 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 PUSHPA S ()
6 ANTHIYUR TN-10-013-004-004/1048-A
(ENNAMANGALAM) 		2910013000NRG22010420222735912 04/04/2022 THILAKAVATHI 2910013WL094178 THILAKAVATHI 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 THILAKAVATHI ()
7 ANTHIYUR TN-10-013-004-004/1102-A
(ENNAMANGALAM) 		2910013000NRG22010420222735949 04/04/2022 TAMILARASHI 2910013WL094179 TAMILARASHI 00177 IOBA0002469 470 470 Processed 05/05/2022 020520398 TAMILARASHI ()
8 ANTHIYUR TN-10-013-004-004/1529-A
(ENNAMANGALAM) 		2910013000NRG22010420222735920 04/04/2022 REVATHI P 2910013WL094178 REVATHI P 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 REVATHI P ()
9 ANTHIYUR TN-10-013-004-004/1600-A
(ENNAMANGALAM) 		2910013000NRG22010420222735955 04/04/2022 ANNAKKODI 2910013WL094179 ANNAKKODI 00177 IOBA0002469 1175 1175 Processed 05/05/2022 020520398 ANNAKKODI ()
10 ANTHIYUR TN-10-013-004-004/1722-A
(ENNAMANGALAM) 		2910013000NRG22010420222735921 04/04/2022 SATHYA P 2910013WL094178 SATHYA P 00177 IOBA0002469 1175 1175 Processed 05/05/2022 020520398 SATHYA P ()
11 ANTHIYUR TN-10-013-004-004/1723-A
(ENNAMANGALAM) 		2910013000NRG22010420222735956 04/04/2022 SRIDEVI 2910013WL094179 SRIDEVI 00177 IOBA0002469 705 705 Processed 05/05/2022 020520398 SRIDEVI ()
12 ANTHIYUR TN-10-013-004-004/1726-A
(ENNAMANGALAM) 		2910013000NRG22010420222735922 04/04/2022 VENNILA C 2910013WL094178 VENNILA C 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 VENNILA C ()
13 ANTHIYUR TN-10-013-004-004/1785-A
(ENNAMANGALAM) 		2910013000NRG22010420222735923 04/04/2022 CHINNAPAIYAN 2910013WL094178 CHINNAPAIYAN 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 CHINNAPAIYAN ()
14 ANTHIYUR TN-10-013-004-004/1795-A
(ENNAMANGALAM) 		2910013000NRG22010420222736037 04/04/2022 RAMASAMY GURUSAMY 2910013WL094183 RAMASAMY GURUSAMY 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 RAMASAMY GURUSAMY ()
15 ANTHIYUR TN-10-013-004-004/191-A
(ENNAMANGALAM) 		2910013000NRG22010420222736104 04/04/2022 M KALIKAVUNDER 2910013WL094188 M KALIKAVUNDER 00177 IOBA0002469 1200 1200 Processed 05/05/2022 020520398 M KALIKAVUNDER ()
16 ANTHIYUR TN-10-013-004-004/27-A
(ENNAMANGALAM) 		2910013000NRG22010420222735960 04/04/2022 MARASAMY K 2910013WL094179 MARASAMY K 00177 IOBA0002469 1175 1175 Processed 05/05/2022 020520398 MARASAMY K ()
17 ANTHIYUR TN-10-013-004-004/299-A
(ENNAMANGALAM) 		2910013000NRG22010420222736422 04/04/2022 REVATHI 2910013WL094202 REVATHI 00177 IOBA0002469 1380 1380 Processed 05/05/2022 020520398 REVATHI ()
18 ANTHIYUR TN-10-013-004-004/461-A
(ENNAMANGALAM) 		2910013000NRG22010420222735931 04/04/2022 SANTHADEVI P 2910013WL094178 SANTHADEVI P 00177 IOBA0002469 1410 1410 Processed 05/05/2022 020520398 SANTHADEVI P ()
19 ANTHIYUR TN-10-013-004-004/500-A
(ENNAMANGALAM) 		2910013000NRG22010420222736738 04/04/2022 S PALANIAMMAL 2910013WL094213 S PALANIAMMAL 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 S PALANIAMMAL ()
20 ANTHIYUR TN-10-013-004-004/637-A
(ENNAMANGALAM) 		2910013000NRG22010420222735933 04/04/2022 PRIYA C 2910013WL094178 PRIYA C 00177 IOBA0002469 1175 1175 Processed 05/05/2022 020520398 PRIYA C ()
21 ANTHIYUR TN-10-013-004-005/1653-A
(ENNAMANGALAM) 		2910013000NRG22010420222736085 04/04/2022 VASANTHA M 2910013WL094187 VASANTHA M 00177 IOBA0002469 480 480 Processed 05/05/2022 020520398 VASANTHA M ()
22 ANTHIYUR TN-10-013-004-005/1739-A
(ENNAMANGALAM) 		2910013000NRG22010420222736086 04/04/2022 SARASWATHI R 2910013WL094187 SARASWATHI R 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 SARASWATHI R ()
23 ANTHIYUR TN-10-013-004-005/1743-A
(ENNAMANGALAM) 		2910013000NRG22010420222736087 04/04/2022 MINIYAN 2910013WL094187 MINIYAN 00177 IOBA0002469 240 240 Processed 05/05/2022 020520398 MINIYAN ()
24 ANTHIYUR TN-10-013-004-005/1763-A
(ENNAMANGALAM) 		2910013000NRG22010420222736088 04/04/2022 TAMILKODI R 2910013WL094187 TAMILKODI R 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 TAMILKODI R ()
25 ANTHIYUR TN-10-013-004-005/1780-A
(ENNAMANGALAM) 		2910013000NRG22010420222736089 04/04/2022 BHAGIYAM M 2910013WL094187 BHAGIYAM M 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 BHAGIYAM M ()
26 ANTHIYUR TN-10-013-004-005/1781-A
(ENNAMANGALAM) 		2910013000NRG22010420222736090 04/04/2022 RAMAYI 2910013WL094187 RAMAYI 00177 IOBA0002469 1200 1200 Processed 05/05/2022 020520398 RAMAYI ()
27 ANTHIYUR TN-10-013-004-005/1782-A
(ENNAMANGALAM) 		2910013000NRG22010420222736091 04/04/2022 SARASWATHI P 2910013WL094187 SARASWATHI P 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 SARASWATHI P ()
28 ANTHIYUR TN-10-013-004-009/1181-A
(ENNAMANGALAM) 		2910013000NRG22010420222736112 04/04/2022 MALLIKA S 2910013WL094188 MALLIKA S 00177 IOBA0002469 480 480 Processed 05/05/2022 020520398 MALLIKA S ()
29 ANTHIYUR TN-10-013-004-009/686-A
(ENNAMANGALAM) 		2910013000NRG22010420222736121 04/04/2022 ANNAKODI 2910013WL094188 ANNAKODI 00177 IOBA0002469 720 720 Processed 05/05/2022 020520398 ANNAKODI ()
30 ANTHIYUR TN-10-013-004-009/734-A
(ENNAMANGALAM) 		2910013000NRG22010420222736131 04/04/2022 KRISHNAMMAL A 2910013WL094188 KRISHNAMMAL A 00177 IOBA0002469 240 240 Processed 05/05/2022 020520398 KRISHNAMMAL A ()
31 ANTHIYUR TN-10-013-004-012/1498-A
(ENNAMANGALAM) 		2910013000NRG22010420222736740 04/04/2022 NANDHINI G 2910013WL094213 NANDHINI G 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 NANDHINI G ()
32 ANTHIYUR TN-10-013-004-012/1649-A
(ENNAMANGALAM) 		2910013000NRG22010420222736060 04/04/2022 S DEEPA 2910013WL094185 S DEEPA 00177 IOBA0002469 819 819 Processed 05/05/2022 020520398 S DEEPA ()
33 ANTHIYUR TN-10-013-004-013/1060-A
(ENNAMANGALAM) 		2910013000NRG22010420222736094 04/04/2022 CHINAMMAL C 2910013WL094187 CHINAMMAL C 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 CHINAMMAL C ()
34 ANTHIYUR TN-10-013-004-013/1702-A
(ENNAMANGALAM) 		2910013000NRG22010420222736096 04/04/2022 CHINNAMMAL N 2910013WL094187 CHINNAMMAL N 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 CHINNAMMAL N ()
35 ANTHIYUR TN-10-013-004-013/1775-A
(ENNAMANGALAM) 		2910013000NRG22010420222736097 04/04/2022 G PALANIAMMAL 2910013WL094187 G PALANIAMMAL 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 G PALANIAMMAL ()
36 ANTHIYUR TN-10-013-004-013/1798-A
(ENNAMANGALAM) 		2910013000NRG22010420222736098 04/04/2022 CHELLAMMAL N 2910013WL094187 CHELLAMMAL N 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 CHELLAMMAL N ()
37 ANTHIYUR TN-10-013-004-016/1004-A
(ENNAMANGALAM) 		2910013000NRG22010420222736061 04/04/2022 VISWANATHAN P 2910013WL094185 VISWANATHAN P 00177 IOBA0002469 819 819 Processed 05/05/2022 020520398 VISWANATHAN P ()
38 ANTHIYUR TN-10-013-004-016/1616-A
(ENNAMANGALAM) 		2910013000NRG22010420222736616 04/04/2022 SANTHI G 2910013WL094210 SANTHI G 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 SANTHI G ()
39 ANTHIYUR TN-10-013-004-016/1618-A
(ENNAMANGALAM) 		2910013000NRG22010420222736617 04/04/2022 THANGAMANI 2910013WL094210 THANGAMANI 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 THANGAMANI ()
40 ANTHIYUR TN-10-013-004-016/1666-A
(ENNAMANGALAM) 		2910013000NRG22010420222736745 04/04/2022 SELVI 2910013WL094213 SELVI 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 SELVI ()
41 ANTHIYUR TN-10-013-004-017/1732-A
(ENNAMANGALAM) 		2910013000NRG22010420222736072 04/04/2022 SARITHA 2910013WL094186 SARITHA 00177 IOBA0002469 1365 1365 Processed 05/05/2022 020520398 SARITHA ()
42 ANTHIYUR TN-10-013-004-017/1733-A
(ENNAMANGALAM) 		2910013000NRG22010420222736064 04/04/2022 DEVI D 2910013WL094185 DEVI D 00177 IOBA0002469 1638 1638 Processed 05/05/2022 020520398 DEVI D ()
43 ANTHIYUR TN-10-013-004-017/1756-A
(ENNAMANGALAM) 		2910013000NRG22010420222736073 04/04/2022 RAMASAMY 2910013WL094186 RAMASAMY 00177 IOBA0002469 546 546 Processed 05/05/2022 020520398 RAMASAMY ()
44 ANTHIYUR TN-10-013-004-017/1801-A
(ENNAMANGALAM) 		2910013000NRG22010420222736140 04/04/2022 SIVAKAMI SELVARAJ 2910013WL094188 SIVAKAMI SELVARAJ 00177 IOBA0002469 720 720 Processed 05/05/2022 020520398 SIVAKAMI SELVARAJ ()
45 ANTHIYUR TN-10-013-004-019/1774-A
(ENNAMANGALAM) 		2910013000NRG22010420222736103 04/04/2022 SELVI R 2910013WL094187 SELVI R 00177 IOBA0002469 1440 1440 Processed 05/05/2022 020520398 SELVI R ()
46 ANTHIYUR TN-10-013-004-020/1479-A
(ENNAMANGALAM) 		2910013000NRG22010420222735946 04/04/2022 S KUPPAYI 2910013WL094178 S KUPPAYI 00177 IOBA0002469 1175 1175 Processed 05/05/2022 020520398 S KUPPAYI ()
47 ANTHIYUR TN-10-013-004-020/1629-A
(ENNAMANGALAM) 		2910013000NRG22010420222736441 04/04/2022 P CHINNAPAPPAL 2910013WL094202 P CHINNAPAPPAL 00177 IOBA0002469 460 460 Processed 05/05/2022 020520398 P CHINNAPAPPAL ()
48 ANTHIYUR TN-10-013-004-020/1664-A
(ENNAMANGALAM) 		2910013000NRG22010420222736442 04/04/2022 KALPANA S 2910013WL094202 KALPANA S 00177 IOBA0002469 230 230 Processed 05/05/2022 020520398 KALPANA S ()
49 ANTHIYUR TN-10-013-004-020/1759-A
(ENNAMANGALAM) 		2910013000NRG22010420222736444 04/04/2022 SAMPOORNAM S 2910013WL094202 SAMPOORNAM S 00177 IOBA0002469 1380 1380 Processed 05/05/2022 020520398 SAMPOORNAM S ()
50 ANTHIYUR TN-10-013-004-020/1760-A
(ENNAMANGALAM) 		2910013000NRG22010420222736445 04/04/2022 BANUPRIYA K 2910013WL094202 BANUPRIYA K 00177 IOBA0002469 1380 1380 Processed 05/05/2022 020520398 BANUPRIYA K ()
51 ANTHIYUR TN-10-013-004-020/1802-A
(ENNAMANGALAM) 		2910013000NRG22010420222736446 04/04/2022 MOHANA PRIYA M 2910013WL094202 MOHANA PRIYA M 00177 IOBA0002469 690 690 Processed 05/05/2022 020520398 MOHANA PRIYA M ()
52 ANTHIYUR TN-10-013-004-020/950-A
(ENNAMANGALAM) 		2910013000NRG22010420222736448 04/04/2022 RATHINAM V 2910013WL094202 RATHINAM V 00177 IOBA0002469 920 920 Processed 05/05/2022 020520398 RATHINAM V ()
SubTotal 58502 58502
53 ANTHIYUR TN-10-013-004-004/176-A
(ENNAMANGALAM) 		2910013000NRG22010420222735957 04/04/2022 KANNAMMAL P 2910013WL094179 KANNAMMAL P 00409 SIBL0000268 1410 1410 Processed 05/05/2022 020520398 KANNAMMAL P ()
54 ANTHIYUR TN-10-013-004-004/372-A
(ENNAMANGALAM) 		2910013000NRG22010420222736428 04/04/2022 MUTHUSAMY C 2910013WL094202 MUTHUSAMY C 00409 SIBL0000268 1380 1380 Processed 05/05/2022 020520398 MUTHUSAMY C ()
55 ANTHIYUR TN-10-013-004-004/77-A
(ENNAMANGALAM) 		2910013000NRG22010420222735969 04/04/2022 KAMALA V 2910013WL094179 KAMALA V 00409 SIBL0000268 1410 1410 Processed 05/05/2022 020520398 KAMALA V ()
56 ANTHIYUR TN-10-013-004-017/1620-A
(ENNAMANGALAM) 		2910013000NRG22010420222736750 04/04/2022 MARAKAL S 2910013WL094213 MARAKAL S 00409 SIBL0000268 1638 1638 Processed 05/05/2022 020520398 MARAKAL S ()
57 ANTHIYUR TN-10-013-004-017/1797-A
(ENNAMANGALAM) 		2910013000NRG22010420222736065 04/04/2022 UMAMAHESWARI M 2910013WL094185 UMAMAHESWARI M 00409 SIBL0000268 1638 1638 Processed 05/05/2022 020520398 UMAMAHESWARI M ()
58 ANTHIYUR TN-10-013-004-020/1605-A
(ENNAMANGALAM) 		2910013000NRG22010420222736440 04/04/2022 RAJA 2910013WL094202 RAJA 00409 SIBL0000268 460 460 Processed 05/05/2022 020520398 RAJA ()
SubTotal 7936 7936
59 ANTHIYUR TN-10-013-004-005/1584-A
(ENNAMANGALAM) 		2910013000NRG22010420222736614 04/04/2022 MAHENTRAN V 2910013WL094210 MAHENTRAN V 00415 SBIN0011939 1638 1638 Processed 05/05/2022 020520398 MAHENTRAN V ()
SubTotal 1638 1638
Total 68766 68766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_040422FTO_11231 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 690
2 ANTHIYUR TN2910013_040422FTO_11231 Indian Overseas Bank IOBA0002469 ANTHIYUR 58502
3 ANTHIYUR TN2910013_040422FTO_11231 South Indian Bank SIBL0000268 ENNAMANGALAM 7936
4 ANTHIYUR TN2910013_040422FTO_11231 State Bank of India SBIN0011939 ANTHIYUR 1638

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