Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_241222FTO_1334139
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-10-013-007-007/539-A
(KOOTHAMPOONDI) 		2910013000NRG23241220222165670 24/12/2022 SUMATHI 2910013WL063949 SUMATHI 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559541 SUMATHI ()
2 ANTHIYUR TN-10-013-007-007/726-A
(KOOTHAMPOONDI) 		2910013000NRG23241220222165677 24/12/2022 INDHU 2910013WL063949 INDHU 00078 CNRB0001332 245 245 Processed 01/02/2023 018559541 INDHU ()
SubTotal 1470 1470
3 ANTHIYUR TN-10-013-007-007/705-A
(KOOTHAMPOONDI) 		2910013000NRG23241220222165678 24/12/2022 GANDHIMATHI 2910013WL063950 GANDHIMATHI 00078 CNRB0001799 1470 1470 Processed 01/02/2023 018559541 GANDHIMATHI ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_241222FTO_1334139 Canara Bank CNRB0001332 SHAKTHINAGAR 1470
2 ANTHIYUR TN2910013_241222FTO_1334139 Canara Bank CNRB0001799 BRAHMADESHAM 1470

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