Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_101222APB_FTO_1261990
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-10-013-014-001/1172-A
(VEMPATHY) 		2910013000NRG23101220222063867 10/12/2022 GOVINDHAMMAL 2910013WL061388 GOVINDHAMMAL 00078 CNRB0001799 490 490 Processed 06/02/2023 017254818 GOVINDHAMMAL CANARA BANK(508532)
2 ANTHIYUR TN-10-013-014-001/1188-A
(VEMPATHY) 		2910013000NRG23101220222063868 10/12/2022 KANNAMMAL K 2910013WL061388 KANNAMMAL K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 KANNAMMAL K CANARA BANK(508532)
3 ANTHIYUR TN-10-013-014-001/1416-A
(VEMPATHY) 		2910013000NRG23101220222063870 10/12/2022 POONKODI B 2910013WL061388 POONKODI B 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 POONKODI B CANARA BANK(508532)
4 ANTHIYUR TN-10-013-014-001/1539-A
(VEMPATHY) 		2910013000NRG23101220222063871 10/12/2022 RAJAMMAL 2910013WL061388 RAJAMMAL 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 RAJAMMAL CANARA BANK(508532)
5 ANTHIYUR TN-10-013-014-001/1631-A
(VEMPATHY) 		2910013000NRG23101220222063872 10/12/2022 SATHYA S 2910013WL061388 SATHYA S 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SATHYA S CANARA BANK(508532)
6 ANTHIYUR TN-10-013-014-001/2401-A
(VEMPATHY) 		2910013000NRG23101220222063874 10/12/2022 MANJULA K 2910013WL061388 MANJULA K 00078 CNRB0001799 980 980 Processed 06/02/2023 017254818 MANJULA K CANARA BANK(508532)
7 ANTHIYUR TN-10-013-014-001/2458-A
(VEMPATHY) 		2910013000NRG23101220222063875 10/12/2022 SARASWATHI 2910013WL061388 SARASWATHI 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SARASWATHI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-014-001/2469-A
(VEMPATHY) 		2910013000NRG23101220222063876 10/12/2022 RAJAMANI M 2910013WL061388 RAJAMANI M 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 RAJAMANI M CANARA BANK(508532)
9 ANTHIYUR TN-10-013-014-001/2523-A
(VEMPATHY) 		2910013000NRG23101220222063877 10/12/2022 MUNUSAMY G 2910013WL061388 MUNUSAMY G 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 MUNUSAMY G CANARA BANK(508532)
10 ANTHIYUR TN-10-013-014-001/2726-A
(VEMPATHY) 		2910013000NRG23101220222063878 10/12/2022 PALANIYAMMAL R 2910013WL061388 PALANIYAMMAL R 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 PALANIYAMMAL R CANARA BANK(508532)
11 ANTHIYUR TN-10-013-014-003/1186-A
(VEMPATHY) 		2910013000NRG23101220222063794 10/12/2022 LAKSHMI M 2910013WL061385 LAKSHMI M 00078 CNRB0001799 245 245 Processed 06/02/2023 017254818 LAKSHMI M BANK OF BARODA(606985)
12 ANTHIYUR TN-10-013-014-003/2485-A
(VEMPATHY) 		2910013000NRG23101220222063795 10/12/2022 UMAPATHI B 2910013WL061385 UMAPATHI B 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 UMAPATHI B CANARA BANK(508532)
13 ANTHIYUR TN-10-013-014-003/2526-A
(VEMPATHY) 		2910013000NRG23101220222063796 10/12/2022 LAKSHMI M 2910013WL061385 LAKSHMI M 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 LAKSHMI M PALLAVAN GRAMA BANK(607052)
14 ANTHIYUR TN-10-013-014-006/1057-A
(VEMPATHY) 		2910013000NRG23101220222063800 10/12/2022 LAKSHMI 2910013WL061385 LAKSHMI 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 LAKSHMI CANARA BANK(508532)
15 ANTHIYUR TN-10-013-014-006/1060-A
(VEMPATHY) 		2910013000NRG23101220222063801 10/12/2022 GURUVAYEE V 2910013WL061385 GURUVAYEE V 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 GURUVAYEE V CANARA BANK(508532)
16 ANTHIYUR TN-10-013-014-006/1075-A
(VEMPATHY) 		2910013000NRG23101220222063802 10/12/2022 DEVAKI T 2910013WL061385 DEVAKI T 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 DEVAKI T CANARA BANK(508532)
17 ANTHIYUR TN-10-013-014-006/1151-A
(VEMPATHY) 		2910013000NRG23101220222063804 10/12/2022 CHITHRA 2910013WL061385 CHITHRA 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 CHITHRA CANARA BANK(508532)
18 ANTHIYUR TN-10-013-014-006/1154-A
(VEMPATHY) 		2910013000NRG23101220222063805 10/12/2022 RUKKUMANI K 2910013WL061385 RUKKUMANI K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 RUKKUMANI K CANARA BANK(508532)
19 ANTHIYUR TN-10-013-014-006/1164-A
(VEMPATHY) 		2910013000NRG23101220222063806 10/12/2022 PERAMAYEE M 2910013WL061385 PERAMAYEE M 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 PERAMAYEE M CANARA BANK(508532)
20 ANTHIYUR TN-10-013-014-006/1165-A
(VEMPATHY) 		2910013000NRG23101220222063807 10/12/2022 BOOPATHY A 2910013WL061385 BOOPATHY A 00078 CNRB0001799 735 735 Processed 06/02/2023 017254818 BOOPATHY A PALLAVAN GRAMA BANK(607052)
21 ANTHIYUR TN-10-013-014-006/1610-A
(VEMPATHY) 		2910013000NRG23101220222063810 10/12/2022 DURAISAMY M 2910013WL061385 DURAISAMY M 00078 CNRB0001799 1124 1124 Processed 06/02/2023 017254818 DURAISAMY M PALLAVAN GRAMA BANK(607052)
22 ANTHIYUR TN-10-013-014-006/1650-A
(VEMPATHY) 		2910013000NRG23101220222063811 10/12/2022 AHILANDESWARI 2910013WL061385 AHILANDESWARI 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 AHILANDESWARI CANARA BANK(508532)
23 ANTHIYUR TN-10-013-014-006/2031-A
(VEMPATHY) 		2910013000NRG23101220222063812 10/12/2022 POONGODI D 2910013WL061385 POONGODI D 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 POONGODI D CANARA BANK(508532)
24 ANTHIYUR TN-10-013-014-006/2162-A
(VEMPATHY) 		2910013000NRG23101220222063813 10/12/2022 MAYILA T 2910013WL061385 MAYILA T 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 MAYILA T CANARA BANK(508532)
25 ANTHIYUR TN-10-013-014-006/2163-A
(VEMPATHY) 		2910013000NRG23101220222063814 10/12/2022 RASATHI A 2910013WL061385 RASATHI A 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 RASATHI A CANARA BANK(508532)
26 ANTHIYUR TN-10-013-014-006/2207-A
(VEMPATHY) 		2910013000NRG23101220222063815 10/12/2022 KANNAMMAL A 2910013WL061385 KANNAMMAL A 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 KANNAMMAL A CANARA BANK(508532)
27 ANTHIYUR TN-10-013-014-006/2837-A
(VEMPATHY) 		2910013000NRG23101220222063816 10/12/2022 SANGEETHA 2910013WL061385 SANGEETHA 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 SANGEETHA CANARA BANK(508532)
28 ANTHIYUR TN-10-013-014-014/278-A
(VEMPATHY) 		2910013000NRG23101220222063818 10/12/2022 CHITRA R 2910013WL061385 CHITRA R 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 CHITRA R CANARA BANK(508532)
29 ANTHIYUR TN-10-013-014-014/29-A
(VEMPATHY) 		2910013000NRG23101220222063882 10/12/2022 PETHAYAMMAL 2910013WL061388 PETHAYAMMAL 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 PETHAYAMMAL CANARA BANK(508532)
30 ANTHIYUR TN-10-013-014-014/3-A
(VEMPATHY) 		2910013000NRG23101220222063883 10/12/2022 LAKSHMI U 2910013WL061388 LAKSHMI U 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 LAKSHMI U CANARA BANK(508532)
31 ANTHIYUR TN-10-013-014-014/68-A
(VEMPATHY) 		2910013000NRG23101220222063885 10/12/2022 MARIAMMAL P 2910013WL061388 MARIAMMAL P 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 MARIAMMAL P CANARA BANK(508532)
32 ANTHIYUR TN-10-013-014-014/97-A
(VEMPATHY) 		2910013000NRG23101220222063886 10/12/2022 GANTHIMATHI 2910013WL061388 GANTHIMATHI 00078 CNRB0001799 735 735 Processed 06/02/2023 017254818 GANTHIMATHI CANARA BANK(508532)
33 ANTHIYUR TN-10-013-014-016/1190-A
(VEMPATHY) 		2910013000NRG23101220222063822 10/12/2022 MATHESWARI T 2910013WL061386 MATHESWARI T 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 MATHESWARI T PALLAVAN GRAMA BANK(607052)
34 ANTHIYUR TN-10-013-014-016/979-A
(VEMPATHY) 		2910013000NRG23101220222063824 10/12/2022 MARIAMMAL C 2910013WL061386 MARIAMMAL C 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 MARIAMMAL C PALLAVAN GRAMA BANK(607052)
35 ANTHIYUR TN-10-013-014-023/2847-A
(VEMPATHY) 		2910013000NRG23101220222063820 10/12/2022 JAYASUDHA T 2910013WL061385 JAYASUDHA T 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 JAYASUDHA T CANARA BANK(508532)
36 ANTHIYUR TN-10-013-014-026/1715-A
(VEMPATHY) 		2910013000NRG23101220222063825 10/12/2022 AMMASAIAMMAL 2910013WL061386 AMMASAIAMMAL 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 AMMASAIAMMAL CANARA BANK(508532)
37 ANTHIYUR TN-10-013-014-026/1726-A
(VEMPATHY) 		2910013000NRG23101220222063826 10/12/2022 SAMPOORANAM P 2910013WL061386 SAMPOORANAM P 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SAMPOORANAM P CANARA BANK(508532)
38 ANTHIYUR TN-10-013-014-026/1745-A
(VEMPATHY) 		2910013000NRG23101220222063827 10/12/2022 SARASWATHI P 2910013WL061386 SARASWATHI P 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SARASWATHI P CANARA BANK(508532)
39 ANTHIYUR TN-10-013-014-026/1749-A
(VEMPATHY) 		2910013000NRG23101220222063828 10/12/2022 VALLIAMMAL K 2910013WL061386 VALLIAMMAL K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 VALLIAMMAL K PALLAVAN GRAMA BANK(607052)
40 ANTHIYUR TN-10-013-014-026/2263-A
(VEMPATHY) 		2910013000NRG23101220222063829 10/12/2022 DEVI S 2910013WL061386 DEVI S 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 DEVI S CANARA BANK(508532)
41 ANTHIYUR TN-10-013-014-026/2264-A
(VEMPATHY) 		2910013000NRG23101220222063830 10/12/2022 MARASAMY R 2910013WL061386 MARASAMY R 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 MARASAMY R PALLAVAN GRAMA BANK(607052)
42 ANTHIYUR TN-10-013-014-026/2265-A
(VEMPATHY) 		2910013000NRG23101220222063831 10/12/2022 RAJAMANI P 2910013WL061386 RAJAMANI P 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 RAJAMANI P CANARA BANK(508532)
43 ANTHIYUR TN-10-013-014-026/2267-A
(VEMPATHY) 		2910013000NRG23101220222063832 10/12/2022 SARASU K 2910013WL061386 SARASU K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SARASU K CANARA BANK(508532)
44 ANTHIYUR TN-10-013-014-026/2284-A
(VEMPATHY) 		2910013000NRG23101220222063833 10/12/2022 PARVATHI 2910013WL061386 PARVATHI 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 PARVATHI CANARA BANK(508532)
45 ANTHIYUR TN-10-013-014-026/2291-A
(VEMPATHY) 		2910013000NRG23101220222063834 10/12/2022 MADESHWARI N 2910013WL061386 MADESHWARI N 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 MADESHWARI N CANARA BANK(508532)
46 ANTHIYUR TN-10-013-014-026/2292-A
(VEMPATHY) 		2910013000NRG23101220222063835 10/12/2022 JAYALAKSHMI K 2910013WL061386 JAYALAKSHMI K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 JAYALAKSHMI K CANARA BANK(508532)
47 ANTHIYUR TN-10-013-014-026/2292-A
(VEMPATHY) 		2910013000NRG23101220222063836 10/12/2022 PAPPAL K 2910013WL061386 PAPPAL K 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 PAPPAL K CANARA BANK(508532)
48 ANTHIYUR TN-10-013-014-026/2319-A
(VEMPATHY) 		2910013000NRG23101220222063837 10/12/2022 ESWARI M 2910013WL061386 ESWARI M 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 ESWARI M CANARA BANK(508532)
49 ANTHIYUR TN-10-013-014-026/2320-A
(VEMPATHY) 		2910013000NRG23101220222063838 10/12/2022 MANI G 2910013WL061386 MANI G 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 MANI G INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANTHIYUR TN-10-013-014-026/2380-A
(VEMPATHY) 		2910013000NRG23101220222063839 10/12/2022 SUPPAYAL 2910013WL061386 SUPPAYAL 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 SUPPAYAL CANARA BANK(508532)
51 ANTHIYUR TN-10-013-014-026/2439-A
(VEMPATHY) 		2910013000NRG23101220222063840 10/12/2022 RADHAMANI B 2910013WL061386 RADHAMANI B 00078 CNRB0001799 980 980 Processed 06/02/2023 017254818 RADHAMANI B PALLAVAN GRAMA BANK(607052)
52 ANTHIYUR TN-10-013-014-026/2440-A
(VEMPATHY) 		2910013000NRG23101220222063841 10/12/2022 ESWARI M 2910013WL061386 ESWARI M 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 ESWARI M PALLAVAN GRAMA BANK(607052)
53 ANTHIYUR TN-10-013-014-026/2443-A
(VEMPATHY) 		2910013000NRG23101220222063842 10/12/2022 VIJAYA P 2910013WL061386 VIJAYA P 00078 CNRB0001799 735 735 Processed 06/02/2023 017254818 VIJAYA P PALLAVAN GRAMA BANK(607052)
54 ANTHIYUR TN-10-013-014-026/2462-A
(VEMPATHY) 		2910013000NRG23101220222063843 10/12/2022 GOWRI V 2910013WL061386 GOWRI V 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 GOWRI V CANARA BANK(508532)
55 ANTHIYUR TN-10-013-014-026/2463-A
(VEMPATHY) 		2910013000NRG23101220222063844 10/12/2022 SARASWATHI L 2910013WL061386 SARASWATHI L 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 SARASWATHI L PALLAVAN GRAMA BANK(607052)
56 ANTHIYUR TN-10-013-014-026/2482-A
(VEMPATHY) 		2910013000NRG23101220222063845 10/12/2022 VALLIAMMAL 2910013WL061386 VALLIAMMAL 00078 CNRB0001799 1470 1470 Processed 06/02/2023 017254818 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
57 ANTHIYUR TN-10-013-014-026/2513-A
(VEMPATHY) 		2910013000NRG23101220222063847 10/12/2022 SATHIYAPRIYA B 2910013WL061386 SATHIYAPRIYA B 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 SATHIYAPRIYA B BANK OF BARODA(606985)
58 ANTHIYUR TN-10-013-014-026/2616-A
(VEMPATHY) 		2910013000NRG23101220222063848 10/12/2022 MURUGAYAL M 2910013WL061386 MURUGAYAL M 00078 CNRB0001799 980 980 Processed 06/02/2023 017254818 MURUGAYAL M CANARA BANK(508532)
59 ANTHIYUR TN-10-013-014-026/2679-A
(VEMPATHY) 		2910013000NRG23101220222063850 10/12/2022 SANTHI 2910013WL061386 SANTHI 00078 CNRB0001799 980 980 Processed 06/02/2023 017254818 SANTHI PALLAVAN GRAMA BANK(607052)
60 ANTHIYUR TN-10-013-014-026/2680-A
(VEMPATHY) 		2910013000NRG23101220222063851 10/12/2022 GOMATHI 2910013WL061386 GOMATHI 00078 CNRB0001799 1225 1225 Processed 06/02/2023 017254818 GOMATHI AXIS BANK(607153)
SubTotal 77074 77074
61 ANTHIYUR TN-10-013-014-026/2798-A
(VEMPATHY) 		2910013000NRG23101220222063853 10/12/2022 KANNAYAL S 2910013WL061386 KANNAYAL S 00409 SIBL0000097 1225 1225 Processed 06/02/2023 017254818 KANNAYAL S SOUTH INDIAN BANK(607167)
SubTotal 1225 1225
62 ANTHIYUR TN-10-013-014-026/2511-A
(VEMPATHY) 		2910013000NRG23101220222063846 10/12/2022 SUMATHI 2910013WL061386 SUMATHI 00701 IDIB0PLB001 1225 1225 Processed 06/02/2023 017254818 SUMATHI PALLAVAN GRAMA BANK(607052)
63 ANTHIYUR TN-10-013-014-029/2700-A
(VEMPATHY) 		2910013000NRG23101220222063854 10/12/2022 CHITRA P 2910013WL061386 CHITRA P 00701 IDIB0PLB001 1470 1470 Processed 06/02/2023 017254818 CHITRA P PALLAVAN GRAMA BANK(607052)
SubTotal 2695 2695
Total 80994 80994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_101222APB_FTO_1261990 Canara Bank CNRB0001799 BRAHMADESHAM 58454
2 ANTHIYUR TN2910013_101222APB_FTO_1261990 Canara Bank CNRB0001799 BRAMADESAM 18620
3 ANTHIYUR TN2910013_101222APB_FTO_1261990 South Indian Bank SIBL0000097 ATHANI 1225
4 ANTHIYUR TN2910013_101222APB_FTO_1261990 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 2695

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