Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_201222APB_FTO_1314286
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-10-013-009-007/1340-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110409 20/12/2022 CHINNAMMAL G 2910013WL062681 CHINNAMMAL G 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 CHINNAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANTHIYUR TN-10-013-009-007/727-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110410 20/12/2022 RAMASAMY 2910013WL062681 RAMASAMY 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 RAMASAMY CANARA BANK(508532)
3 ANTHIYUR TN-10-013-009-007/728-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110411 20/12/2022 GURUSAMY G 2910013WL062681 GURUSAMY G 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 GURUSAMY G INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANTHIYUR TN-10-013-009-007/924-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110412 20/12/2022 RASAMMAL P 2910013WL062681 RASAMMAL P 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 RASAMMAL P CANARA BANK(508532)
5 ANTHIYUR TN-10-013-009-007/973-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110413 20/12/2022 SITHAIYAN 2910013WL062681 SITHAIYAN 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 SITHAIYAN CANARA BANK(508532)
6 ANTHIYUR TN-10-013-009-009/108-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110448 20/12/2022 ANGAMMAL 2910013WL062682 ANGAMMAL 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 ANGAMMAL CANARA BANK(508532)
7 ANTHIYUR TN-10-013-009-009/129-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110449 20/12/2022 BAKKIYAMMAL 2910013WL062682 BAKKIYAMMAL 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 BAKKIYAMMAL CANARA BANK(508532)
8 ANTHIYUR TN-10-013-009-009/193-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110450 20/12/2022 PAPPAL 2910013WL062682 PAPPAL 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 PAPPAL CANARA BANK(508532)
9 ANTHIYUR TN-10-013-009-009/419-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110452 20/12/2022 SAMPOORNAM M 2910013WL062682 SAMPOORNAM M 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 SAMPOORNAM M CANARA BANK(508532)
10 ANTHIYUR TN-10-013-009-009/432-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110453 20/12/2022 SUNDERA S 2910013WL062682 SUNDERA S 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 SUNDERA S CANARA BANK(508532)
11 ANTHIYUR TN-10-013-009-009/601-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110414 20/12/2022 SAKAYAMARY S 2910013WL062681 SAKAYAMARY S 00078 CNRB0001035 225 225 Processed 01/02/2023 018559202 SAKAYAMARY S CANARA BANK(508532)
12 ANTHIYUR TN-10-013-009-015/1184-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110415 20/12/2022 SARASAL M 2910013WL062681 SARASAL M 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 SARASAL M CANARA BANK(508532)
13 ANTHIYUR TN-10-013-009-015/1232-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110416 20/12/2022 MALIKA M 2910013WL062681 MALIKA M 00078 CNRB0001035 450 450 Processed 01/02/2023 018559202 MALIKA M STATE BANK OF INDIA(508548)
14 ANTHIYUR TN-10-013-009-015/1238-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110418 20/12/2022 ESWARI A 2910013WL062681 ESWARI A 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 ESWARI A CANARA BANK(508532)
15 ANTHIYUR TN-10-013-009-015/1241-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110419 20/12/2022 POONGODY A 2910013WL062681 POONGODY A 00078 CNRB0001035 225 225 Processed 01/02/2023 018559202 POONGODY A CANARA BANK(508532)
16 ANTHIYUR TN-10-013-009-015/1373-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110420 20/12/2022 PARVATHI R 2910013WL062681 PARVATHI R 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 PARVATHI R CANARA BANK(508532)
17 ANTHIYUR TN-10-013-009-015/1463-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110421 20/12/2022 KALIYAMMAL S 2910013WL062681 KALIYAMMAL S 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 KALIYAMMAL S CANARA BANK(508532)
18 ANTHIYUR TN-10-013-009-015/2051-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110422 20/12/2022 REVATHI K 2910013WL062681 REVATHI K 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 REVATHI K CANARA BANK(508532)
19 ANTHIYUR TN-10-013-009-015/664-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110423 20/12/2022 MANI K 2910013WL062681 MANI K 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 MANI K CANARA BANK(508532)
20 ANTHIYUR TN-10-013-009-015/829-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110424 20/12/2022 MINIYAMMAL E 2910013WL062681 MINIYAMMAL E 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 MINIYAMMAL E CANARA BANK(508532)
21 ANTHIYUR TN-10-013-009-015/830-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110425 20/12/2022 PALANIAMMAL G 2910013WL062681 PALANIAMMAL G 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 PALANIAMMAL G CANARA BANK(508532)
22 ANTHIYUR TN-10-013-009-015/898-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110427 20/12/2022 GURUSAMY P 2910013WL062681 GURUSAMY P 00078 CNRB0001035 1124 1124 Processed 01/02/2023 018559202 GURUSAMY P CANARA BANK(508532)
23 ANTHIYUR TN-10-013-009-015/904-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110428 20/12/2022 POONGODI N 2910013WL062681 POONGODI N 00078 CNRB0001035 225 225 Processed 01/02/2023 018559202 POONGODI N CANARA BANK(508532)
24 ANTHIYUR TN-10-013-009-015/905-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110429 20/12/2022 MATHAMMAL V 2910013WL062681 MATHAMMAL V 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 MATHAMMAL V CANARA BANK(508532)
25 ANTHIYUR TN-10-013-009-016/1907-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110457 20/12/2022 ELIZEPETHRANI 2910013WL062682 ELIZEPETHRANI 00078 CNRB0001035 1124 1124 Processed 01/02/2023 018559202 ELIZEPETHRANI GENERAL POST OFFICE(607245)
26 ANTHIYUR TN-10-013-009-016/1945-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110458 20/12/2022 KANAKA P 2910013WL062682 KANAKA P 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 KANAKA P CANARA BANK(508532)
27 ANTHIYUR TN-10-013-009-016/710-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110460 20/12/2022 ANJALAMARY A 2910013WL062682 ANJALAMARY A 00078 CNRB0001035 630 630 Processed 01/02/2023 018559202 ANJALAMARY A CANARA BANK(508532)
28 ANTHIYUR TN-10-013-009-016/851-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110461 20/12/2022 SEBASTHIYAMMAL R 2910013WL062682 SEBASTHIYAMMAL R 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 SEBASTHIYAMMAL R CANARA BANK(508532)
29 ANTHIYUR TN-10-013-009-016/918-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110462 20/12/2022 GOWRI S 2910013WL062682 GOWRI S 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 GOWRI S CANARA BANK(508532)
30 ANTHIYUR TN-10-013-009-016/954-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110463 20/12/2022 ANNAMARY.M 2910013WL062682 ANNAMARY.M 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 ANNAMARY.M CANARA BANK(508532)
31 ANTHIYUR TN-10-013-009-016/956-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110464 20/12/2022 NAVAMANI 2910013WL062682 NAVAMANI 00078 CNRB0001035 420 420 Processed 01/02/2023 018559202 NAVAMANI CANARA BANK(508532)
32 ANTHIYUR TN-10-013-009-018/1690-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110465 20/12/2022 PAPPAL P 2910013WL062682 PAPPAL P 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 PAPPAL P CANARA BANK(508532)
33 ANTHIYUR TN-10-013-009-019/1337-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110430 20/12/2022 SUNDARAMMAL R 2910013WL062681 SUNDARAMMAL R 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 SUNDARAMMAL R CANARA BANK(508532)
34 ANTHIYUR TN-10-013-009-019/1820-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110466 20/12/2022 POTTUKANI THAVASI 2910013WL062682 POTTUKANI THAVASI 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 POTTUKANI THAVASI CANARA BANK(508532)
35 ANTHIYUR TN-10-013-009-019/1892-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110431 20/12/2022 SHANTHAMANI 2910013WL062681 SHANTHAMANI 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 SHANTHAMANI CANARA BANK(508532)
36 ANTHIYUR TN-10-013-009-021/1165-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110432 20/12/2022 CINTHAMANI K 2910013WL062681 CINTHAMANI K 00078 CNRB0001035 1124 1124 Processed 01/02/2023 018559202 CINTHAMANI K CANARA BANK(508532)
37 ANTHIYUR TN-10-013-009-021/1393-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110433 20/12/2022 RAJAMANI K 2910013WL062681 RAJAMANI K 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 RAJAMANI K CANARA BANK(508532)
38 ANTHIYUR TN-10-013-009-021/1489-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110434 20/12/2022 PAPPATHI P 2910013WL062681 PAPPATHI P 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 PAPPATHI P STATE BANK OF INDIA(508548)
39 ANTHIYUR TN-10-013-009-021/1489-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110435 20/12/2022 SANTHAMANI 2910013WL062681 SANTHAMANI 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 SANTHAMANI STATE BANK OF INDIA(508548)
40 ANTHIYUR TN-10-013-009-021/1649-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110436 20/12/2022 RASATHI P 2910013WL062681 RASATHI P 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 RASATHI P CANARA BANK(508532)
41 ANTHIYUR TN-10-013-009-021/1848-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110437 20/12/2022 SAROJA T 2910013WL062681 SAROJA T 00078 CNRB0001035 225 225 Processed 01/02/2023 018559202 SAROJA T CANARA BANK(508532)
42 ANTHIYUR TN-10-013-009-021/1854-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110438 20/12/2022 UMA S 2910013WL062681 UMA S 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 UMA S CANARA BANK(508532)
43 ANTHIYUR TN-10-013-009-022/1421-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110440 20/12/2022 PAVUNAL S 2910013WL062681 PAVUNAL S 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 PAVUNAL S CANARA BANK(508532)
44 ANTHIYUR TN-10-013-009-022/1422-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110441 20/12/2022 MUTHULAKSHMI P 2910013WL062681 MUTHULAKSHMI P 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 MUTHULAKSHMI P CANARA BANK(508532)
45 ANTHIYUR TN-10-013-009-022/1942-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110442 20/12/2022 SARASHVATHI NAKARAJ 2910013WL062681 SARASHVATHI NAKARAJ 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 SARASHVATHI NAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANTHIYUR TN-10-013-009-022/2123-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110443 20/12/2022 CHINNAPONU PALANISAMY 2910013WL062681 CHINNAPONU PALANISAMY 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 CHINNAPONU PALANISAMY CANARA BANK(508532)
47 ANTHIYUR TN-10-013-009-022/894-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110445 20/12/2022 KALAMANI P 2910013WL062681 KALAMANI P 00078 CNRB0001035 675 675 Processed 01/02/2023 018559202 KALAMANI P CANARA BANK(508532)
48 ANTHIYUR TN-10-013-009-024/1950-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110446 20/12/2022 SEVIKAVUDER AZHAGAPPAKAVUND 2910013WL062681 SEVIKAVUDER AZHAGAPPAKAVUND 00078 CNRB0001035 900 900 Processed 01/02/2023 018559202 SEVIKAVUDER AZHAGAPPAKAVUND CANARA BANK(508532)
49 ANTHIYUR TN-10-013-009-025/1479-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110467 20/12/2022 ARUMUGAM A 2910013WL062682 ARUMUGAM A 00078 CNRB0001035 840 840 Processed 01/02/2023 018559202 ARUMUGAM A CANARA BANK(508532)
50 ANTHIYUR TN-10-013-009-027/1251-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110447 20/12/2022 KALAMANI K 2910013WL062681 KALAMANI K 00078 CNRB0001035 225 225 Processed 01/02/2023 018559202 KALAMANI K INDIAN OVERSEAS BANK(508541)
SubTotal 38127 38127
51 ANTHIYUR TN-10-013-009-009/443-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110454 20/12/2022 REVATHI 2910013WL062682 REVATHI 00415 SBIN0011939 840 840 Processed 01/02/2023 018559202 REVATHI CANARA BANK(508532)
SubTotal 840 840
52 ANTHIYUR TN-10-013-009-016/2003-A
(MICHAELPALAYAM) 		2910013000NRG23201220222110459 20/12/2022 SELVI G 2910013WL062682 SELVI G 00691 IPOS0000001 840 840 Processed 01/02/2023 018559202 SELVI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 39807 39807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_201222APB_FTO_1314286 Canara Bank CNRB0001035 ANTHIYUR 38127
2 ANTHIYUR TN2910013_201222APB_FTO_1314286 State Bank of India SBIN0011939 ANTHIYUR 840
3 ANTHIYUR TN2910013_201222APB_FTO_1314286 India Post Payments Bank IPOS0000001 ERODE 840

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