Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_211022FTO_1048084
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-10-013-007-007/162-A
(KOOTHAMPOONDI) 		2910013000NRG23211020221694401 21/10/2022 SARANYA K 2910013WL051290 SARANYA K 00078 CNRB0001332 562 562 Processed 29/10/2022 014731559 SARANYA K ()
2 ANTHIYUR TN-10-013-007-007/206-A
(KOOTHAMPOONDI) 		2910013000NRG23211020221694402 21/10/2022 RAJAMANI K M 2910013WL051290 RAJAMANI K M 00078 CNRB0001332 735 735 Processed 29/10/2022 014731559 RAJAMANI K M ()
3 ANTHIYUR TN-10-013-007-007/697-A
(KOOTHAMPOONDI) 		2910013000NRG23211020221694412 21/10/2022 DHANABAKKIAM 2910013WL051290 DHANABAKKIAM 00078 CNRB0001332 562 562 Processed 29/10/2022 014731559 DHANABAKKIAM ()
4 ANTHIYUR TN-10-013-007-007/699-A
(KOOTHAMPOONDI) 		2910013000NRG23211020221694413 21/10/2022 PALANISAMY 2910013WL051290 PALANISAMY 00078 CNRB0001332 735 735 Processed 29/10/2022 014731559 PALANISAMY ()
SubTotal 2594 2594
Total 2594 2594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_211022FTO_1048084 Canara Bank CNRB0001332 SHAKTHINAGAR 2594

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