Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_040422FTO_17398
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-10-013-003-006/1085-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739925 04/04/2022 SELVARAJ KURUVAN 2910013WL094343 SELVARAJ KURUVAN 00078 CNRB0001035 240 240 Processed 05/05/2022 020520398 SELVARAJ KURUVAN ()
SubTotal 240 240
2 ANTHIYUR TN-10-013-003-006/1797-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739928 04/04/2022 MURUGAN K 2910013WL094343 MURUGAN K 00078 CNRB0002344 240 240 Processed 05/05/2022 020520398 MURUGAN K ()
SubTotal 240 240
3 ANTHIYUR TN-10-013-003-006/1454-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739926 04/04/2022 PARAMESWARI KUMAR 2910013WL094343 PARAMESWARI KUMAR 00177 IOBA0002469 240 240 Processed 05/05/2022 020520398 PARAMESWARI KUMAR ()
4 ANTHIYUR TN-10-013-003-006/1530-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739927 04/04/2022 SANGEETHA THAVRAJ 2910013WL094343 SANGEETHA THAVRAJ 00177 IOBA0002469 240 240 Processed 05/05/2022 020520398 SANGEETHA THAVRAJ ()
5 ANTHIYUR TN-10-013-003-024/1436-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739922 04/04/2022 MUTHURAMAN T 2910013WL094342 MUTHURAMAN T 00177 IOBA0002469 273 273 Processed 05/05/2022 020520398 MUTHURAMAN T ()
SubTotal 753 753
6 ANTHIYUR TN-10-013-003-002/1696-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739918 04/04/2022 PRABHAKARAN V 2910013WL094342 PRABHAKARAN V 00227 KVBL0001642 273 273 Processed 05/05/2022 020520398 PRABHAKARAN V ()
SubTotal 273 273
7 ANTHIYUR TN-10-013-003-003/1447-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739919 04/04/2022 MYILSAMY P 2910013WL094342 MYILSAMY P 00415 SBIN0011939 273 273 Processed 05/05/2022 020520398 MYILSAMY P ()
8 ANTHIYUR TN-10-013-003-003/1448-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739920 04/04/2022 SARASWATHI P 2910013WL094342 SARASWATHI P 00415 SBIN0011939 273 273 Processed 05/05/2022 020520398 SARASWATHI P ()
9 ANTHIYUR TN-10-013-003-024/1455-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG22040420222739923 04/04/2022 BALASUBRAMANIAN A 2910013WL094342 BALASUBRAMANIAN A 00415 SBIN0011939 273 273 Processed 05/05/2022 020520398 BALASUBRAMANIAN A ()
SubTotal 819 819
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_040422FTO_17398 Canara Bank CNRB0001035 ANTHIYUR 240
2 ANTHIYUR TN2910013_040422FTO_17398 Canara Bank CNRB0002344 TIRUPPUR OVERSEAS BRANCH 240
3 ANTHIYUR TN2910013_040422FTO_17398 Indian Overseas Bank IOBA0002469 ANTHIYUR 753
4 ANTHIYUR TN2910013_040422FTO_17398 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 273
5 ANTHIYUR TN2910013_040422FTO_17398 State Bank of India SBIN0011939 ANTHIYUR 819

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