Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_290422FTO_169874
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-10-013-012-002/1897-A
(PACHAMPALAYAM) 		2910013000NRG23290420220162112 29/04/2022 NAGARATHINAM 2910013WL006009 NAGARATHINAM 00078 CNRB0001035 1686 1686 Processed 13/05/2022 018427819 NAGARATHINAM ()
SubTotal 1686 1686
2 ANTHIYUR TN-10-013-012-001/1895-A
(PACHAMPALAYAM) 		2910013000NRG23290420220162111 29/04/2022 BULENDIRAN 2910013WL006009 BULENDIRAN 00078 CNRB0001633 1686 1686 Processed 13/05/2022 018427819 BULENDIRAN ()
SubTotal 1686 1686
3 ANTHIYUR TN-10-013-012-003/1822-A
(PACHAMPALAYAM) 		2910013000NRG23290420220162113 29/04/2022 SUBRAMANIAN K 2910013WL006009 SUBRAMANIAN K 00177 IOBA0002469 1686 1686 Processed 13/05/2022 018427819 SUBRAMANIAN K ()
4 ANTHIYUR TN-10-013-012-012/160-A
(PACHAMPALAYAM) 		2910013000NRG23290420220162173 29/04/2022 SUMATHI M 2910013WL006011 SUMATHI M 00177 IOBA0002469 1686 1686 Processed 13/05/2022 018427819 SUMATHI M ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_290422FTO_169874 Canara Bank CNRB0001035 ANTHIYUR 1686
2 ANTHIYUR TN2910013_290422FTO_169874 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 1686
3 ANTHIYUR TN2910013_290422FTO_169874 Indian Overseas Bank IOBA0002469 ANTHIYUR 3372

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