Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_090722APB_FTO_510475
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-10-013-010-002/721-A
(MOONGILPATTI) 		2910013000NRG23070720220798447 09/07/2022 MUTHURANI M 2910013WL025221 MUTHURANI M 00078 CNRB0001332 960 960 Processed 13/07/2022 011326327 MUTHURANI M CANARA BANK(508532)
2 ANTHIYUR TN-10-013-010-003/774-A
(MOONGILPATTI) 		2910013000NRG23070720220798448 09/07/2022 RADHIKA D 2910013WL025221 RADHIKA D 00078 CNRB0001332 1440 1440 Processed 13/07/2022 011326327 RADHIKA D CANARA BANK(508532)
3 ANTHIYUR TN-10-013-010-010/60-A
(MOONGILPATTI) 		2910013000NRG23070720220798450 09/07/2022 ESWARI V 2910013WL025221 ESWARI V 00078 CNRB0001332 1200 1200 Processed 13/07/2022 011326327 ESWARI V CANARA BANK(508532)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_090722APB_FTO_510475 Canara Bank CNRB0001332 SAKTHINAGAR 1200
2 ANTHIYUR TN2910013_090722APB_FTO_510475 Canara Bank CNRB0001332 SHAKTHINAGAR 2400

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