Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_040422FTO_17547
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-10-013-004-001/1477-A
(ENNAMANGALAM) 		2910013000NRG22040420222739943 04/04/2022 S KRISHNAVENI 2910013WL094346 S KRISHNAVENI 00177 IOBA0002469 273 273 Processed 05/05/2022 020520398 S KRISHNAVENI ()
2 ANTHIYUR TN-10-013-004-001/1764-A
(ENNAMANGALAM) 		2910013000NRG22040420222739946 04/04/2022 BHUVANESWHARI S 2910013WL094346 BHUVANESWHARI S 00177 IOBA0002469 273 273 Processed 05/05/2022 020520398 BHUVANESWHARI S ()
3 ANTHIYUR TN-10-013-004-017/1733-A
(ENNAMANGALAM) 		2910013000NRG22040420222739940 04/04/2022 DEVI D 2910013WL094345 DEVI D 00177 IOBA0002469 273 273 Processed 05/05/2022 020520398 DEVI D ()
SubTotal 819 819
4 ANTHIYUR TN-10-013-004-004/1589-A
(ENNAMANGALAM) 		2910013000NRG22040420222739948 04/04/2022 RAJESWARI V 2910013WL094346 RAJESWARI V 00409 SIBL0000268 273 273 Processed 05/05/2022 020520398 RAJESWARI V ()
5 ANTHIYUR TN-10-013-004-004/1589-A
(ENNAMANGALAM) 		2910013000NRG22040420222739947 04/04/2022 VELUMANI A 2910013WL094346 VELUMANI A 00409 SIBL0000268 273 273 Processed 05/05/2022 020520398 VELUMANI A ()
6 ANTHIYUR TN-10-013-004-004/77-A
(ENNAMANGALAM) 		2910013000NRG22040420222739949 04/04/2022 KAMALA V 2910013WL094346 KAMALA V 00409 SIBL0000268 273 273 Processed 05/05/2022 020520398 KAMALA V ()
7 ANTHIYUR TN-10-013-004-017/1797-A
(ENNAMANGALAM) 		2910013000NRG22040420222739941 04/04/2022 UMAMAHESWARI M 2910013WL094345 UMAMAHESWARI M 00409 SIBL0000268 273 273 Processed 05/05/2022 020520398 UMAMAHESWARI M ()
SubTotal 1092 1092
Total 1911 1911

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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_17547 Indian Overseas Bank IOBA0002469 ANTHIYUR 819
2 ANTHIYUR TN2910013_040422FTO_17547 South Indian Bank SIBL0000268 ENNAMANGALAM 1092

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