Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_241222FTO_1335622
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-10-013-013-001/1181-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169213 24/12/2022 YUVARANI 2910013WL064039 YUVARANI 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 YUVARANI ()
2 ANTHIYUR TN-10-013-013-001/449-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169216 24/12/2022 PARIJATHAM K 2910013WL064039 PARIJATHAM K 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 PARIJATHAM K ()
3 ANTHIYUR TN-10-013-013-001/493-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169217 24/12/2022 SUNDHARAMMAL C 2910013WL064039 SUNDHARAMMAL C 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 SUNDHARAMMAL C ()
4 ANTHIYUR TN-10-013-013-001/500-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169220 24/12/2022 SARASAL S 2910013WL064039 SARASAL S 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 SARASAL S ()
5 ANTHIYUR TN-10-013-013-001/669-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169222 24/12/2022 JOTHIMANI G 2910013WL064039 JOTHIMANI G 00078 CNRB0001035 1175 1175 Processed 01/02/2023 018559541 JOTHIMANI G ()
6 ANTHIYUR TN-10-013-013-003/367-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169196 24/12/2022 PUSHPAVATHI 2910013WL064038 PUSHPAVATHI 00078 CNRB0001035 920 920 Processed 01/02/2023 018559541 PUSHPAVATHI ()
7 ANTHIYUR TN-10-013-013-003/369-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169197 24/12/2022 POOVAYAL 2910013WL064038 POOVAYAL 00078 CNRB0001035 1150 1150 Processed 01/02/2023 018559541 POOVAYAL ()
8 ANTHIYUR TN-10-013-013-004/731-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169225 24/12/2022 VEERAN 2910013WL064039 VEERAN 00078 CNRB0001035 235 235 Processed 01/02/2023 018559541 VEERAN ()
9 ANTHIYUR TN-10-013-013-007/1026-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169447 24/12/2022 CHENNI M 2910013WL064047 CHENNI M 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 CHENNI M ()
10 ANTHIYUR TN-10-013-013-007/1047-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169448 24/12/2022 PALANIYAMMAL C 2910013WL064047 PALANIYAMMAL C 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 PALANIYAMMAL C ()
11 ANTHIYUR TN-10-013-013-007/503-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169451 24/12/2022 SEMPAYEE 2910013WL064047 SEMPAYEE 00078 CNRB0001035 705 705 Processed 01/02/2023 018559541 SEMPAYEE ()
12 ANTHIYUR TN-10-013-013-007/505-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169227 24/12/2022 KALIYAMMAL N 2910013WL064039 KALIYAMMAL N 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 KALIYAMMAL N ()
13 ANTHIYUR TN-10-013-013-007/566-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169452 24/12/2022 CHELLAMMAL G 2910013WL064047 CHELLAMMAL G 00078 CNRB0001035 470 470 Processed 01/02/2023 018559541 CHELLAMMAL G ()
14 ANTHIYUR TN-10-013-013-007/567-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169453 24/12/2022 PONNAL R 2910013WL064047 PONNAL R 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 PONNAL R ()
15 ANTHIYUR TN-10-013-013-007/663-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169231 24/12/2022 RAMAYAL S 2910013WL064039 RAMAYAL S 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 RAMAYAL S ()
16 ANTHIYUR TN-10-013-013-007/677-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169232 24/12/2022 SAMPOORNAM M 2910013WL064039 SAMPOORNAM M 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 SAMPOORNAM M ()
17 ANTHIYUR TN-10-013-013-007/689-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169455 24/12/2022 PALANIYAMMAL P 2910013WL064047 PALANIYAMMAL P 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 PALANIYAMMAL P ()
18 ANTHIYUR TN-10-013-013-007/897-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169233 24/12/2022 GOMATHI V 2910013WL064039 GOMATHI V 00078 CNRB0001035 1410 1410 Processed 01/02/2023 018559541 GOMATHI V ()
19 ANTHIYUR TN-10-013-013-007/918-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169457 24/12/2022 ALAMELU A 2910013WL064047 ALAMELU A 00078 CNRB0001035 1175 1175 Processed 01/02/2023 018559541 ALAMELU A ()
20 ANTHIYUR TN-10-013-013-009/1158-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169360 24/12/2022 LAKSHMI 2910013WL064044 LAKSHMI 00078 CNRB0001035 1050 1050 Processed 01/02/2023 018559541 LAKSHMI ()
21 ANTHIYUR TN-10-013-013-009/1180-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169551 24/12/2022 VEERAN 2910013WL064052 VEERAN 00078 CNRB0001035 1380 1380 Processed 01/02/2023 018559541 VEERAN ()
22 ANTHIYUR TN-10-013-013-009/1188-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169362 24/12/2022 MATHAMMAL 2910013WL064044 MATHAMMAL 00078 CNRB0001035 1260 1260 Processed 01/02/2023 018559541 MATHAMMAL ()
23 ANTHIYUR TN-10-013-013-009/1199-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169363 24/12/2022 RAMAN M 2910013WL064044 RAMAN M 00078 CNRB0001035 630 630 Processed 01/02/2023 018559541 RAMAN M ()
24 ANTHIYUR TN-10-013-013-009/1222-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169364 24/12/2022 GURUVAN T 2910013WL064044 GURUVAN T 00078 CNRB0001035 1260 1260 Processed 01/02/2023 018559541 GURUVAN T ()
25 ANTHIYUR TN-10-013-013-009/685-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169461 24/12/2022 CHELLAMMAL A 2910013WL064047 CHELLAMMAL A 00078 CNRB0001035 1175 1175 Processed 01/02/2023 018559541 CHELLAMMAL A ()
26 ANTHIYUR TN-10-013-013-013/12-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169369 24/12/2022 SAKTHIVEL 2910013WL064044 SAKTHIVEL 00078 CNRB0001035 1260 1260 Processed 01/02/2023 018559541 SAKTHIVEL ()
27 ANTHIYUR TN-10-013-013-013/288-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169571 24/12/2022 MAATHI R 2910013WL064052 MAATHI R 00078 CNRB0001035 1380 1380 Processed 01/02/2023 018559541 MAATHI R ()
28 ANTHIYUR TN-10-013-013-013/289-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169572 24/12/2022 VALLI M 2910013WL064052 VALLI M 00078 CNRB0001035 690 690 Processed 01/02/2023 018559541 VALLI M ()
29 ANTHIYUR TN-10-013-013-013/334-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169467 24/12/2022 KAMALA S 2910013WL064047 KAMALA S 00078 CNRB0001035 940 940 Processed 01/02/2023 018559541 KAMALA S ()
30 ANTHIYUR TN-10-013-013-013/418-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169746 24/12/2022 MAGESWARI S 2910013WL064056 MAGESWARI S 00078 CNRB0001035 1110 1110 Processed 01/02/2023 018559541 MAGESWARI S ()
31 ANTHIYUR TN-10-013-013-013/6-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169578 24/12/2022 CHELLAMMAL 2910013WL064052 CHELLAMMAL 00078 CNRB0001035 1380 1380 Processed 01/02/2023 018559541 CHELLAMMAL ()
SubTotal 36265 36265
32 ANTHIYUR TN-10-013-013-009/1213-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169553 24/12/2022 MANIMEGALAI A 2910013WL064052 MANIMEGALAI A 00078 CNRB0001332 1380 1380 Processed 01/02/2023 018559541 MANIMEGALAI A ()
SubTotal 1380 1380
33 ANTHIYUR TN-10-013-013-001/1181-A
(SANKARAPALAYAM) 		2910013000NRG23241220222169214 24/12/2022 Gopalakrishnan S 2910013WL064039 Gopalakrishnan S 00415 SBIN0010484 1410 1410 Processed 01/02/2023 018559541 Gopalakrishnan S ()
SubTotal 1410 1410
Total 39055 39055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_241222FTO_1335622 Canara Bank CNRB0001035 ANTHIYUR 36265
2 ANTHIYUR TN2910013_241222FTO_1335622 Canara Bank CNRB0001332 SHAKTHINAGAR 1380
3 ANTHIYUR TN2910013_241222FTO_1335622 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1410

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