Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_090922FTO_852159
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-10-013-004-003/1362-A
(ENNAMANGALAM) 		2910013000NRG23090920221410128 09/09/2022 VETRI K 2910013WL043032 VETRI K 00177 IOBA0002469 260 260 Processed 14/10/2022 033431831 VETRI K ()
2 ANTHIYUR TN-10-013-004-003/1515-A
(ENNAMANGALAM) 		2910013000NRG23090920221410134 09/09/2022 PERIYAMMA M 2910013WL043032 PERIYAMMA M 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 PERIYAMMA M ()
3 ANTHIYUR TN-10-013-004-003/1647-A
(ENNAMANGALAM) 		2910013000NRG23090920221410136 09/09/2022 PAPPATHI 2910013WL043032 PAPPATHI 00177 IOBA0002469 260 260 Processed 14/10/2022 033431831 PAPPATHI ()
4 ANTHIYUR TN-10-013-004-003/1805-A
(ENNAMANGALAM) 		2910013000NRG23090920221410139 09/09/2022 POONGODI 2910013WL043032 POONGODI 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 POONGODI ()
5 ANTHIYUR TN-10-013-004-003/1813-A
(ENNAMANGALAM) 		2910013000NRG23090920221410140 09/09/2022 MENAKA N 2910013WL043032 MENAKA N 00177 IOBA0002469 260 260 Processed 14/10/2022 033431831 MENAKA N ()
6 ANTHIYUR TN-10-013-004-003/1873-A
(ENNAMANGALAM) 		2910013000NRG23090920221410141 09/09/2022 MANIMEGALAI 2910013WL043032 MANIMEGALAI 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 MANIMEGALAI ()
7 ANTHIYUR TN-10-013-004-003/1873-A
(ENNAMANGALAM) 		2910013000NRG23090920221410142 09/09/2022 SUBRAMANIAM 2910013WL043032 SUBRAMANIAM 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 SUBRAMANIAM ()
8 ANTHIYUR TN-10-013-004-004/1527-A
(ENNAMANGALAM) 		2910013000NRG23090920221409437 09/09/2022 AMMASAI 2910013WL043024 AMMASAI 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 AMMASAI ()
9 ANTHIYUR TN-10-013-004-004/1586-A
(ENNAMANGALAM) 		2910013000NRG23090920221410149 09/09/2022 KALYANI S 2910013WL043032 KALYANI S 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 KALYANI S ()
10 ANTHIYUR TN-10-013-004-004/1613-A
(ENNAMANGALAM) 		2910013000NRG23090920221409439 09/09/2022 VELUSAMY P 2910013WL043024 VELUSAMY P 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 VELUSAMY P ()
11 ANTHIYUR TN-10-013-004-004/1613-A
(ENNAMANGALAM) 		2910013000NRG23090920221409440 09/09/2022 VENNILA V 2910013WL043024 VENNILA V 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 VENNILA V ()
12 ANTHIYUR TN-10-013-004-004/1641-A
(ENNAMANGALAM) 		2910013000NRG23090920221409441 09/09/2022 P SARITHA 2910013WL043024 P SARITHA 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 P SARITHA ()
13 ANTHIYUR TN-10-013-004-004/17-A
(ENNAMANGALAM) 		2910013000NRG23090920221409442 09/09/2022 K ARAAYEE 2910013WL043024 K ARAAYEE 00177 IOBA0002469 940 940 Processed 14/10/2022 033431831 K ARAAYEE ()
14 ANTHIYUR TN-10-013-004-004/1700-A
(ENNAMANGALAM) 		2910013000NRG23090920221409443 09/09/2022 VAIRAMANI ARUSAMY 2910013WL043024 VAIRAMANI ARUSAMY 00177 IOBA0002469 705 705 Processed 14/10/2022 033431831 VAIRAMANI ARUSAMY ()
15 ANTHIYUR TN-10-013-004-004/1751-A
(ENNAMANGALAM) 		2910013000NRG23090920221409444 09/09/2022 MUTHULAKSHMI 2910013WL043024 MUTHULAKSHMI 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 MUTHULAKSHMI ()
16 ANTHIYUR TN-10-013-004-004/1752-A
(ENNAMANGALAM) 		2910013000NRG23090920221409445 09/09/2022 THULASIMANI 2910013WL043024 THULASIMANI 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 THULASIMANI ()
17 ANTHIYUR TN-10-013-004-004/1765-A
(ENNAMANGALAM) 		2910013000NRG23090920221409446 09/09/2022 JEEVA 2910013WL043024 JEEVA 00177 IOBA0002469 705 705 Processed 14/10/2022 033431831 JEEVA ()
18 ANTHIYUR TN-10-013-004-004/1825-A
(ENNAMANGALAM) 		2910013000NRG23090920221410150 09/09/2022 KUNJALYAL M 2910013WL043032 KUNJALYAL M 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 KUNJALYAL M ()
19 ANTHIYUR TN-10-013-004-004/1851-A
(ENNAMANGALAM) 		2910013000NRG23090920221409009 09/09/2022 V JOTHI 2910013WL043016 V JOTHI 00177 IOBA0002469 1500 1500 Processed 14/10/2022 033431831 V JOTHI ()
20 ANTHIYUR TN-10-013-004-004/27-A
(ENNAMANGALAM) 		2910013000NRG23090920221409451 09/09/2022 MARASAMY K 2910013WL043024 MARASAMY K 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 MARASAMY K ()
21 ANTHIYUR TN-10-013-004-004/31-A
(ENNAMANGALAM) 		2910013000NRG23090920221409453 09/09/2022 SIITHAYI P 2910013WL043024 SIITHAYI P 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 SIITHAYI P ()
22 ANTHIYUR TN-10-013-004-004/455-A
(ENNAMANGALAM) 		2910013000NRG23090920221410154 09/09/2022 MUTHAYEE T 2910013WL043032 MUTHAYEE T 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 MUTHAYEE T ()
23 ANTHIYUR TN-10-013-004-004/465-A
(ENNAMANGALAM) 		2910013000NRG23090920221410156 09/09/2022 THAVAMANI T 2910013WL043032 THAVAMANI T 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 THAVAMANI T ()
24 ANTHIYUR TN-10-013-004-004/477-A
(ENNAMANGALAM) 		2910013000NRG23090920221410157 09/09/2022 S JOTHIMANI 2910013WL043032 S JOTHIMANI 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 S JOTHIMANI ()
25 ANTHIYUR TN-10-013-004-004/526-A
(ENNAMANGALAM) 		2910013000NRG23090920221410160 09/09/2022 ELAIYAMMAL 2910013WL043032 ELAIYAMMAL 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 ELAIYAMMAL ()
26 ANTHIYUR TN-10-013-004-005/1674-A
(ENNAMANGALAM) 		2910013000NRG23090920221409489 09/09/2022 RANI 2910013WL043024 RANI 00177 IOBA0002469 470 470 Processed 14/10/2022 033431831 RANI ()
27 ANTHIYUR TN-10-013-004-005/1739-A
(ENNAMANGALAM) 		2910013000NRG23090920221409490 09/09/2022 SARASWATHI R 2910013WL043024 SARASWATHI R 00177 IOBA0002469 940 940 Processed 14/10/2022 033431831 SARASWATHI R ()
28 ANTHIYUR TN-10-013-004-005/1743-A
(ENNAMANGALAM) 		2910013000NRG23090920221409491 09/09/2022 MINIYAN 2910013WL043024 MINIYAN 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 MINIYAN ()
29 ANTHIYUR TN-10-013-004-005/1763-A
(ENNAMANGALAM) 		2910013000NRG23090920221409492 09/09/2022 TAMILKODI R 2910013WL043024 TAMILKODI R 00177 IOBA0002469 470 470 Processed 14/10/2022 033431831 TAMILKODI R ()
30 ANTHIYUR TN-10-013-004-005/1780-A
(ENNAMANGALAM) 		2910013000NRG23090920221409493 09/09/2022 BHAGIYAM M 2910013WL043024 BHAGIYAM M 00177 IOBA0002469 940 940 Processed 14/10/2022 033431831 BHAGIYAM M ()
31 ANTHIYUR TN-10-013-004-005/1782-A
(ENNAMANGALAM) 		2910013000NRG23090920221409494 09/09/2022 SARASWATHI P 2910013WL043024 SARASWATHI P 00177 IOBA0002469 940 940 Processed 14/10/2022 033431831 SARASWATHI P ()
32 ANTHIYUR TN-10-013-004-005/1841-A
(ENNAMANGALAM) 		2910013000NRG23090920221409495 09/09/2022 MUTHULAKSHMI S 2910013WL043024 MUTHULAKSHMI S 00177 IOBA0002469 1175 1175 Processed 14/10/2022 033431831 MUTHULAKSHMI S ()
33 ANTHIYUR TN-10-013-004-006/1803-A
(ENNAMANGALAM) 		2910013000NRG23090920221409017 09/09/2022 PANDIYAN P 2910013WL043016 PANDIYAN P 00177 IOBA0002469 1686 1686 Processed 14/10/2022 033431831 PANDIYAN P ()
34 ANTHIYUR TN-10-013-004-008/1633-A
(ENNAMANGALAM) 		2910013000NRG23090920221410167 09/09/2022 KAVITHA 2910013WL043032 KAVITHA 00177 IOBA0002469 260 260 Processed 14/10/2022 033431831 KAVITHA ()
35 ANTHIYUR TN-10-013-004-008/1678-A
(ENNAMANGALAM) 		2910013000NRG23090920221410168 09/09/2022 PAPPAL V 2910013WL043032 PAPPAL V 00177 IOBA0002469 390 390 Processed 14/10/2022 033431831 PAPPAL V ()
36 ANTHIYUR TN-10-013-004-008/1809-A
(ENNAMANGALAM) 		2910013000NRG23090920221410170 09/09/2022 RAJAMMAL S 2910013WL043032 RAJAMMAL S 00177 IOBA0002469 260 260 Processed 14/10/2022 033431831 RAJAMMAL S ()
37 ANTHIYUR TN-10-013-004-013/1060-A
(ENNAMANGALAM) 		2910013000NRG23090920221409498 09/09/2022 CHINAMMAL C 2910013WL043024 CHINAMMAL C 00177 IOBA0002469 705 705 Processed 14/10/2022 033431831 CHINAMMAL C ()
38 ANTHIYUR TN-10-013-004-013/1623-A
(ENNAMANGALAM) 		2910013000NRG23090920221409502 09/09/2022 G MEKALA 2910013WL043024 G MEKALA 00177 IOBA0002469 562 562 Processed 14/10/2022 033431831 G MEKALA ()
39 ANTHIYUR TN-10-013-004-013/1656-A
(ENNAMANGALAM) 		2910013000NRG23090920221409503 09/09/2022 NANDHINI S 2910013WL043024 NANDHINI S 00177 IOBA0002469 235 235 Processed 14/10/2022 033431831 NANDHINI S ()
40 ANTHIYUR TN-10-013-004-013/1775-A
(ENNAMANGALAM) 		2910013000NRG23090920221409504 09/09/2022 G PALANIAMMAL 2910013WL043024 G PALANIAMMAL 00177 IOBA0002469 940 940 Processed 14/10/2022 033431831 G PALANIAMMAL ()
41 ANTHIYUR TN-10-013-004-013/1833-A
(ENNAMANGALAM) 		2910013000NRG23090920221409505 09/09/2022 SELVI MURUGESAN 2910013WL043024 SELVI MURUGESAN 00177 IOBA0002469 470 470 Processed 14/10/2022 033431831 SELVI MURUGESAN ()
42 ANTHIYUR TN-10-013-004-013/1834-A
(ENNAMANGALAM) 		2910013000NRG23090920221409506 09/09/2022 LAKSHMI K 2910013WL043024 LAKSHMI K 00177 IOBA0002469 470 470 Processed 14/10/2022 033431831 LAKSHMI K ()
43 ANTHIYUR TN-10-013-004-016/1004-A
(ENNAMANGALAM) 		2910013000NRG23090920221409185 09/09/2022 VISWANATHAN P 2910013WL043021 VISWANATHAN P 00177 IOBA0002469 1470 1470 Processed 14/10/2022 033431831 VISWANATHAN P ()
44 ANTHIYUR TN-10-013-004-017/1733-A
(ENNAMANGALAM) 		2910013000NRG23090920221409186 09/09/2022 DEVI D 2910013WL043021 DEVI D 00177 IOBA0002469 980 980 Processed 14/10/2022 033431831 DEVI D ()
45 ANTHIYUR TN-10-013-004-020/1479-A
(ENNAMANGALAM) 		2910013000NRG23090920221409509 09/09/2022 S KUPPAYI 2910013WL043024 S KUPPAYI 00177 IOBA0002469 470 470 Processed 14/10/2022 033431831 S KUPPAYI ()
SubTotal 32938 32938
46 ANTHIYUR TN-10-013-004-003/1670-A
(ENNAMANGALAM) 		2910013000NRG23090920221410137 09/09/2022 R SELVARAJ 2910013WL043032 R SELVARAJ 00409 SIBL0000268 390 390 Processed 13/10/2022 033431831 R SELVARAJ ()
47 ANTHIYUR TN-10-013-004-003/1695-A
(ENNAMANGALAM) 		2910013000NRG23090920221410138 09/09/2022 RAMAYE V 2910013WL043032 RAMAYE V 00409 SIBL0000268 390 390 Processed 13/10/2022 033431831 RAMAYE V ()
48 ANTHIYUR TN-10-013-004-004/1086-A
(ENNAMANGALAM) 		2910013000NRG23090920221409428 09/09/2022 KAMATCHI K 2910013WL043024 KAMATCHI K 00409 SIBL0000268 1175 1175 Processed 13/10/2022 033431831 KAMATCHI K ()
49 ANTHIYUR TN-10-013-004-004/176-A
(ENNAMANGALAM) 		2910013000NRG23090920221409005 09/09/2022 KANNAMMAL P 2910013WL043016 KANNAMMAL P 00409 SIBL0000268 1500 1500 Processed 13/10/2022 033431831 KANNAMMAL P ()
50 ANTHIYUR TN-10-013-004-004/1850-A
(ENNAMANGALAM) 		2910013000NRG23090920221409448 09/09/2022 R. RAJAMMAL 2910013WL043024 R. RAJAMMAL 00409 SIBL0000268 1175 1175 Processed 13/10/2022 033431831 R. RAJAMMAL ()
51 ANTHIYUR TN-10-013-004-004/396-A
(ENNAMANGALAM) 		2910013000NRG23090920221410151 09/09/2022 GURUVAYI N 2910013WL043032 GURUVAYI N 00409 SIBL0000268 130 130 Processed 13/10/2022 033431831 GURUVAYI N ()
52 ANTHIYUR TN-10-013-004-004/397-A
(ENNAMANGALAM) 		2910013000NRG23090920221410152 09/09/2022 Thangal P 2910013WL043032 Thangal P 00409 SIBL0000268 260 260 Processed 13/10/2022 033431831 Thangal P ()
53 ANTHIYUR TN-10-013-004-004/77-A
(ENNAMANGALAM) 		2910013000NRG23090920221409472 09/09/2022 KAMALA V 2910013WL043024 KAMALA V 00409 SIBL0000268 1175 1175 Processed 13/10/2022 033431831 KAMALA V ()
54 ANTHIYUR TN-10-013-004-008/1687-A
(ENNAMANGALAM) 		2910013000NRG23090920221410169 09/09/2022 VELLACHI M 2910013WL043032 VELLACHI M 00409 SIBL0000268 260 260 Processed 13/10/2022 033431831 VELLACHI M ()
55 ANTHIYUR TN-10-013-004-008/1835-A
(ENNAMANGALAM) 		2910013000NRG23090920221410171 09/09/2022 MAKALI M 2910013WL043032 MAKALI M 00409 SIBL0000268 130 130 Processed 13/10/2022 033431831 MAKALI M ()
56 ANTHIYUR TN-10-013-004-008/1860-A
(ENNAMANGALAM) 		2910013000NRG23090920221410172 09/09/2022 MANI T 2910013WL043032 MANI T 00409 SIBL0000268 390 390 Processed 13/10/2022 033431831 MANI T ()
57 ANTHIYUR TN-10-013-004-008/1861-A
(ENNAMANGALAM) 		2910013000NRG23090920221410173 09/09/2022 KANNAL G 2910013WL043032 KANNAL G 00409 SIBL0000268 260 260 Processed 13/10/2022 033431831 KANNAL G ()
58 ANTHIYUR TN-10-013-004-008/1864-A
(ENNAMANGALAM) 		2910013000NRG23090920221410174 09/09/2022 RANGI 2910013WL043032 RANGI 00409 SIBL0000268 390 390 Processed 13/10/2022 033431831 RANGI ()
59 ANTHIYUR TN-10-013-004-020/1853-A
(ENNAMANGALAM) 		2910013000NRG23090920221409019 09/09/2022 MUTHU GOUNDER 2910013WL043016 MUTHU GOUNDER 00409 SIBL0000268 1500 1500 Processed 13/10/2022 033431831 MUTHU GOUNDER ()
SubTotal 9125 9125
60 ANTHIYUR TN-10-013-004-003/1874-A
(ENNAMANGALAM) 		2910013000NRG23090920221410143 09/09/2022 KARUPPUSAMY S 2910013WL043032 KARUPPUSAMY S 00415 SBIN0011939 390 390 Processed 13/10/2022 033431831 KARUPPUSAMY S ()
61 ANTHIYUR TN-10-013-004-005/1854-A
(ENNAMANGALAM) 		2910013000NRG23090920221409496 09/09/2022 Sithaye M 2910013WL043024 Sithaye M 00415 SBIN0011939 940 940 Processed 13/10/2022 033431831 Sithaye M ()
62 ANTHIYUR TN-10-013-004-005/1855-A
(ENNAMANGALAM) 		2910013000NRG23090920221409497 09/09/2022 Nagammal 2910013WL043024 Nagammal 00415 SBIN0011939 940 940 Processed 13/10/2022 033431831 Nagammal ()
SubTotal 2270 2270
Total 44333 44333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_090922FTO_852159 Indian Overseas Bank IOBA0002469 ANTHIYUR 32938
2 ANTHIYUR TN2910013_090922FTO_852159 South Indian Bank SIBL0000268 ENNAMANGALAM 9125
3 ANTHIYUR TN2910013_090922FTO_852159 State Bank of India SBIN0011939 ANTHIYUR 2270

Download In Excel