Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080522FTO_186494
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-10-013-006-001/471-A
(KEELVANI) 		2910013000NRG23080520220216663 08/05/2022 RATHINAM R 2910013WL007662 RATHINAM R 00078 CNRB0001332 1250 1250 Processed 16/05/2022 014388859 RATHINAM R ()
2 ANTHIYUR TN-10-013-006-001/607-A
(KEELVANI) 		2910013000NRG23080520220216689 08/05/2022 THENMOZHI K 2910013WL007663 THENMOZHI K 00078 CNRB0001332 1405 1405 Processed 16/05/2022 014388859 THENMOZHI K ()
3 ANTHIYUR TN-10-013-006-001/627-A
(KEELVANI) 		2910013000NRG23080520220216690 08/05/2022 RADHAMANI P 2910013WL007663 RADHAMANI P 00078 CNRB0001332 1405 1405 Processed 16/05/2022 014388859 RADHAMANI P ()
4 ANTHIYUR TN-10-013-006-006/172-A
(KEELVANI) 		2910013000NRG23080520220216677 08/05/2022 SENNIMALAIGOUNDER 2910013WL007662 SENNIMALAIGOUNDER 00078 CNRB0001332 1250 1250 Processed 16/05/2022 014388859 SENNIMALAIGOUNDER ()
5 ANTHIYUR TN-10-013-006-006/632-A
(KEELVANI) 		2910013000NRG23080520220216685 08/05/2022 JAYALAKSHMI SENTHILKUMAR 2910013WL007662 JAYALAKSHMI SENTHILKUMAR 00078 CNRB0001332 1250 1250 Processed 16/05/2022 014388859 JAYALAKSHMI SENTHILKUMAR ()
SubTotal 6560 6560
Total 6560 6560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080522FTO_186494 Canara Bank CNRB0001332 SAKTHINAGAR 2500
2 ANTHIYUR TN2910013_080522FTO_186494 Canara Bank CNRB0001332 SHAKTHINAGAR 4060

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