Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_210522FTO_221027
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-10-013-001-001/2687-A
(BRAMADESAM) 		2910013000NRG23210520220321603 21/05/2022 VALARMATHI 2910013WL010714 VALARMATHI 00078 CNRB0001035 1250 1250 Processed 27/05/2022 015437983 VALARMATHI ()
2 ANTHIYUR TN-10-013-001-018/2692-A
(BRAMADESAM) 		2910013000NRG23210520220321662 21/05/2022 VITHYA P 2910013WL010714 VITHYA P 00078 CNRB0001035 1250 1250 Processed 27/05/2022 015437983 VITHYA P ()
SubTotal 2500 2500
3 ANTHIYUR TN-10-013-001-001/498-A
(BRAMADESAM) 		2910013000NRG23210520220322707 21/05/2022 SHANMUGAMMAL 2910013WL010752 SHANMUGAMMAL 00078 CNRB0001633 1000 1000 Processed 27/05/2022 015437983 SHANMUGAMMAL ()
4 ANTHIYUR TN-10-013-001-001/526-A
(BRAMADESAM) 		2910013000NRG23210520220322708 21/05/2022 LAKSHMI 2910013WL010752 LAKSHMI 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 LAKSHMI ()
5 ANTHIYUR TN-10-013-001-008/1672-A
(BRAMADESAM) 		2910013000NRG23210520220322787 21/05/2022 SHANMUGAVALLI 2910013WL010756 SHANMUGAVALLI 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 SHANMUGAVALLI ()
6 ANTHIYUR TN-10-013-001-008/1766-A
(BRAMADESAM) 		2910013000NRG23210520220322789 21/05/2022 LAKSHMI 2910013WL010756 LAKSHMI 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 LAKSHMI ()
7 ANTHIYUR TN-10-013-001-008/2045-A
(BRAMADESAM) 		2910013000NRG23210520220322791 21/05/2022 LAKSHMI M 2910013WL010756 LAKSHMI M 00078 CNRB0001633 1500 1500 Processed 27/05/2022 015437983 LAKSHMI M ()
8 ANTHIYUR TN-10-013-001-008/2182-A
(BRAMADESAM) 		2910013000NRG23210520220322794 21/05/2022 KOKILA 2910013WL010756 KOKILA 00078 CNRB0001633 1500 1500 Processed 27/05/2022 015437983 KOKILA ()
9 ANTHIYUR TN-10-013-001-008/2300-A
(BRAMADESAM) 		2910013000NRG23210520220322796 21/05/2022 PALANIAMMAL 2910013WL010756 PALANIAMMAL 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 PALANIAMMAL ()
10 ANTHIYUR TN-10-013-001-008/2505-A
(BRAMADESAM) 		2910013000NRG23210520220322799 21/05/2022 SHAMBOOaSHANMUGAVALLI 2910013WL010756 SHAMBOOaSHANMUGAVALLI 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 SHAMBOOaSHANMUGAVALLI ()
11 ANTHIYUR TN-10-013-001-008/2674-A
(BRAMADESAM) 		2910013000NRG23210520220322800 21/05/2022 SAROJA V 2910013WL010756 SAROJA V 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 SAROJA V ()
12 ANTHIYUR TN-10-013-001-011/1277-A
(BRAMADESAM) 		2910013000NRG23210520220322711 21/05/2022 MINIYAEE 2910013WL010752 MINIYAEE 00078 CNRB0001633 1250 1250 Processed 27/05/2022 015437983 MINIYAEE ()
13 ANTHIYUR TN-10-013-001-014/1468-A
(BRAMADESAM) 		2910013000NRG23210520220322725 21/05/2022 SEERANGAMMAL 2910013WL010752 SEERANGAMMAL 00078 CNRB0001633 1500 1500 Processed 27/05/2022 015437983 SEERANGAMMAL ()
14 ANTHIYUR TN-10-013-001-014/2223-A
(BRAMADESAM) 		2910013000NRG23210520220322727 21/05/2022 SANGAMESWARI M 2910013WL010752 SANGAMESWARI M 00078 CNRB0001633 750 750 Rejected 31/05/2022 015437983 Account closed
15 ANTHIYUR TN-10-013-001-014/2251-A
(BRAMADESAM) 		2910013000NRG23210520220322729 21/05/2022 PAVAYEE R 2910013WL010752 PAVAYEE R 00078 CNRB0001633 1000 1000 Processed 27/05/2022 015437983 PAVAYEE R ()
16 ANTHIYUR TN-10-013-001-014/2701-A
(BRAMADESAM) 		2910013000NRG23210520220322731 21/05/2022 IRUSAIYEE 2910013WL010752 IRUSAIYEE 00078 CNRB0001633 1500 1500 Processed 27/05/2022 015437983 IRUSAIYEE ()
17 ANTHIYUR TN-10-013-001-014/2715-A
(BRAMADESAM) 		2910013000NRG23210520220322732 21/05/2022 ABIRAMI K 2910013WL010752 ABIRAMI K 00078 CNRB0001633 750 750 Processed 27/05/2022 015437983 ABIRAMI K ()
SubTotal 18250 18250
18 ANTHIYUR TN-10-013-001-001/1046-A
(BRAMADESAM) 		2910013000NRG23210520220321593 21/05/2022 JOTHIMANI 2910013WL010714 JOTHIMANI 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 JOTHIMANI ()
19 ANTHIYUR TN-10-013-001-001/105-A
(BRAMADESAM) 		2910013000NRG23210520220322521 21/05/2022 AMUTHAVALLI M 2910013WL010746 AMUTHAVALLI M 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 AMUTHAVALLI M ()
20 ANTHIYUR TN-10-013-001-001/118-A
(BRAMADESAM) 		2910013000NRG23210520220321893 21/05/2022 NARAYANAN K 2910013WL010724 NARAYANAN K 00078 CNRB0001799 750 750 Processed 27/05/2022 015437983 NARAYANAN K ()
21 ANTHIYUR TN-10-013-001-001/131-A
(BRAMADESAM) 		2910013000NRG23210520220322525 21/05/2022 KUPPAYEE K 2910013WL010746 KUPPAYEE K 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 KUPPAYEE K ()
22 ANTHIYUR TN-10-013-001-001/1548-A
(BRAMADESAM) 		2910013000NRG23210520220321896 21/05/2022 BHUVANESWARI 2910013WL010724 BHUVANESWARI 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 BHUVANESWARI ()
23 ANTHIYUR TN-10-013-001-001/159-A
(BRAMADESAM) 		2910013000NRG23210520220321899 21/05/2022 JOTHIMANI R 2910013WL010724 JOTHIMANI R 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 JOTHIMANI R ()
24 ANTHIYUR TN-10-013-001-001/1960-A
(BRAMADESAM) 		2910013000NRG23210520220321903 21/05/2022 GOWRI M 2910013WL010724 GOWRI M 00078 CNRB0001799 250 250 Processed 27/05/2022 015437983 GOWRI M ()
25 ANTHIYUR TN-10-013-001-001/217-A
(BRAMADESAM) 		2910013000NRG23210520220321597 21/05/2022 PAPPAL G 2910013WL010714 PAPPAL G 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 PAPPAL G ()
26 ANTHIYUR TN-10-013-001-001/225-A
(BRAMADESAM) 		2910013000NRG23210520220321599 21/05/2022 SUTHA A 2910013WL010714 SUTHA A 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 SUTHA A ()
27 ANTHIYUR TN-10-013-001-001/2306-A
(BRAMADESAM) 		2910013000NRG23210520220321908 21/05/2022 KOMALA L 2910013WL010724 KOMALA L 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 KOMALA L ()
28 ANTHIYUR TN-10-013-001-001/2429-A
(BRAMADESAM) 		2910013000NRG23210520220321910 21/05/2022 KARPAGAM V 2910013WL010724 KARPAGAM V 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 KARPAGAM V ()
29 ANTHIYUR TN-10-013-001-001/26-A
(BRAMADESAM) 		2910013000NRG23210520220321914 21/05/2022 MARIYAMMAL 2910013WL010724 MARIYAMMAL 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 MARIYAMMAL ()
30 ANTHIYUR TN-10-013-001-001/2706-A
(BRAMADESAM) 		2910013000NRG23210520220321915 21/05/2022 KANNAYAL 2910013WL010724 KANNAYAL 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 KANNAYAL ()
31 ANTHIYUR TN-10-013-001-001/276-A
(BRAMADESAM) 		2910013000NRG23210520220321605 21/05/2022 THAVASIAMMAL P 2910013WL010714 THAVASIAMMAL P 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 THAVASIAMMAL P ()
32 ANTHIYUR TN-10-013-001-001/277-A
(BRAMADESAM) 		2910013000NRG23210520220321606 21/05/2022 PATHAYEE OR SELVI R 2910013WL010714 PATHAYEE OR SELVI R 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 PATHAYEE OR SELVI R ()
33 ANTHIYUR TN-10-013-001-001/278-A
(BRAMADESAM) 		2910013000NRG23210520220321607 21/05/2022 ARAMMAL 2910013WL010714 ARAMMAL 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 ARAMMAL ()
34 ANTHIYUR TN-10-013-001-001/290-A
(BRAMADESAM) 		2910013000NRG23210520220321688 21/05/2022 MARASAMY A 2910013WL010718 MARASAMY A 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 MARASAMY A ()
35 ANTHIYUR TN-10-013-001-001/32-A
(BRAMADESAM) 		2910013000NRG23210520220321919 21/05/2022 PAPPAYAMMAL 2910013WL010724 PAPPAYAMMAL 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 PAPPAYAMMAL ()
36 ANTHIYUR TN-10-013-001-001/34-A
(BRAMADESAM) 		2910013000NRG23210520220321920 21/05/2022 CHITRA P 2910013WL010724 CHITRA P 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 CHITRA P ()
37 ANTHIYUR TN-10-013-001-001/44-A
(BRAMADESAM) 		2910013000NRG23210520220321925 21/05/2022 SUMATHI 2910013WL010724 SUMATHI 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 SUMATHI ()
38 ANTHIYUR TN-10-013-001-001/727-A
(BRAMADESAM) 		2910013000NRG23210520220322532 21/05/2022 MARIAMMAL 2910013WL010746 MARIAMMAL 00078 CNRB0001799 500 500 Processed 27/05/2022 015437983 MARIAMMAL ()
39 ANTHIYUR TN-10-013-001-001/74-A
(BRAMADESAM) 		2910013000NRG23210520220322538 21/05/2022 GANDHI P 2910013WL010746 GANDHI P 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 GANDHI P ()
40 ANTHIYUR TN-10-013-001-001/764-A
(BRAMADESAM) 		2910013000NRG23210520220321694 21/05/2022 KUNDUMANI D 2910013WL010718 KUNDUMANI D 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 KUNDUMANI D ()
41 ANTHIYUR TN-10-013-001-001/912-A
(BRAMADESAM) 		2910013000NRG23210520220321618 21/05/2022 ALAMELU M 2910013WL010714 ALAMELU M 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 ALAMELU M ()
42 ANTHIYUR TN-10-013-001-001/922-A
(BRAMADESAM) 		2910013000NRG23210520220321620 21/05/2022 LAKSHMI S 2910013WL010714 LAKSHMI S 00078 CNRB0001799 750 750 Processed 27/05/2022 015437983 LAKSHMI S ()
43 ANTHIYUR TN-10-013-001-001/950-A
(BRAMADESAM) 		2910013000NRG23210520220321623 21/05/2022 MADAMMAL A 2910013WL010714 MADAMMAL A 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 MADAMMAL A ()
44 ANTHIYUR TN-10-013-001-004/1445-A
(BRAMADESAM) 		2910013000NRG23210520220321699 21/05/2022 KARTHIKA G 2910013WL010718 KARTHIKA G 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 KARTHIKA G ()
45 ANTHIYUR TN-10-013-001-004/1501-A
(BRAMADESAM) 		2910013000NRG23210520220322542 21/05/2022 LAKSHMI S 2910013WL010746 LAKSHMI S 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 LAKSHMI S ()
46 ANTHIYUR TN-10-013-001-012/1403-A
(BRAMADESAM) 		2910013000NRG23210520220321629 21/05/2022 PALANIAMMAL K 2910013WL010714 PALANIAMMAL K 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 PALANIAMMAL K ()
47 ANTHIYUR TN-10-013-001-012/1420-A
(BRAMADESAM) 		2910013000NRG23210520220321630 21/05/2022 MARIYAMMAL K 2910013WL010714 MARIYAMMAL K 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 MARIYAMMAL K ()
48 ANTHIYUR TN-10-013-001-012/1458-A
(BRAMADESAM) 		2910013000NRG23210520220321633 21/05/2022 JAYALAXMI P 2910013WL010714 JAYALAXMI P 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 JAYALAXMI P ()
49 ANTHIYUR TN-10-013-001-012/2708-A
(BRAMADESAM) 		2910013000NRG23210520220321644 21/05/2022 santhira 2910013WL010714 santhira 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 santhira ()
50 ANTHIYUR TN-10-013-001-012/2747-A
(BRAMADESAM) 		2910013000NRG23210520220321645 21/05/2022 VITHYA P 2910013WL010714 VITHYA P 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 VITHYA P ()
51 ANTHIYUR TN-10-013-001-018/1297-A
(BRAMADESAM) 		2910013000NRG23210520220322806 21/05/2022 KAMALA R 2910013WL010757 KAMALA R 00078 CNRB0001799 1686 1686 Processed 27/05/2022 015437983 KAMALA R ()
52 ANTHIYUR TN-10-013-001-018/1818-A
(BRAMADESAM) 		2910013000NRG23210520220321653 21/05/2022 POOGODI 2910013WL010714 POOGODI 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 POOGODI ()
53 ANTHIYUR TN-10-013-001-018/2098-A
(BRAMADESAM) 		2910013000NRG23210520220321658 21/05/2022 THULSIMANI S 2910013WL010714 THULSIMANI S 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 THULSIMANI S ()
54 ANTHIYUR TN-10-013-001-018/2402-A
(BRAMADESAM) 		2910013000NRG23210520220321660 21/05/2022 NIVETHA V 2910013WL010714 NIVETHA V 00078 CNRB0001799 1000 1000 Processed 27/05/2022 015437983 NIVETHA V ()
55 ANTHIYUR TN-10-013-001-032/2422-A
(BRAMADESAM) 		2910013000NRG23210520220322564 21/05/2022 THANGAMMAL S 2910013WL010746 THANGAMMAL S 00078 CNRB0001799 1250 1250 Processed 27/05/2022 015437983 THANGAMMAL S ()
56 ANTHIYUR TN-10-013-001-032/2669-A
(BRAMADESAM) 		2910013000NRG23210520220321704 21/05/2022 SUBAMANI 2910013WL010718 SUBAMANI 00078 CNRB0001799 1500 1500 Processed 27/05/2022 015437983 SUBAMANI ()
57 ANTHIYUR TN-10-013-001-032/2678-A
(BRAMADESAM) 		2910013000NRG23210520220322565 21/05/2022 GURUVAMMAL K 2910013WL010746 GURUVAMMAL K 00078 CNRB0001799 750 750 Processed 27/05/2022 015437983 GURUVAMMAL K ()
SubTotal 46686 46686
58 ANTHIYUR TN-10-013-001-018/1964-A
(BRAMADESAM) 		2910013000NRG23210520220321656 21/05/2022 RADHIKA 2910013WL010714 RADHIKA 00691 IPOS0000001 1250 1250 Processed 28/05/2022 015437983 RADHIKA ()
SubTotal 1250 1250
Total 68686 68686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_210522FTO_221027 Canara Bank CNRB0001035 ANTHIYUR 2500
2 ANTHIYUR TN2910013_210522FTO_221027 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 9250
3 ANTHIYUR TN2910013_210522FTO_221027 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 9000
4 ANTHIYUR TN2910013_210522FTO_221027 Canara Bank CNRB0001799 BRAHMADESHAM 22000
5 ANTHIYUR TN2910013_210522FTO_221027 Canara Bank CNRB0001799 BRAMMADESAM 24686
6 ANTHIYUR TN2910013_210522FTO_221027 India Post Payments Bank IPOS0000001 ERODE 1250

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