Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_120822FTO_714721
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-10-013-003-003/1849-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153235 12/08/2022 P.STEPHENRAJ 2910013WL035802 P.STEPHENRAJ 00045 BARB0AVINAS 480 480 Processed 24/08/2022 013156780 P.STEPHENRAJ ()
SubTotal 480 480
2 ANTHIYUR TN-10-013-003-003/51-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221152974 12/08/2022 CHINNAMINI 2910013WL035792 CHINNAMINI 00078 CNRB0001035 1686 1686 Processed 24/08/2022 013156780 CHINNAMINI ()
3 ANTHIYUR TN-10-013-003-003/602-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153158 12/08/2022 SAROJA B 2910013WL035800 SAROJA B 00078 CNRB0001035 1200 1200 Processed 24/08/2022 013156780 SAROJA B ()
4 ANTHIYUR TN-10-013-003-003/623-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153325 12/08/2022 SARASAL 2910013WL035806 SARASAL 00078 CNRB0001035 1440 1440 Processed 24/08/2022 013156780 SARASAL ()
SubTotal 4326 4326
5 ANTHIYUR TN-10-013-003-008/1812-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153238 12/08/2022 KARTHIKEYAN T 2910013WL035802 KARTHIKEYAN T 00078 CNRB0001332 240 240 Processed 24/08/2022 013156780 KARTHIKEYAN T ()
SubTotal 240 240
6 ANTHIYUR TN-10-013-003-006/1521-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153237 12/08/2022 KALIYAMMAL MARASAMY 2910013WL035802 KALIYAMMAL MARASAMY 00078 CNRB0001799 1200 1200 Processed 24/08/2022 013156780 KALIYAMMAL MARASAMY ()
SubTotal 1200 1200
7 ANTHIYUR TN-10-013-003-003/1445-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153234 12/08/2022 MALLIKA S 2910013WL035802 MALLIKA S 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 MALLIKA S ()
8 ANTHIYUR TN-10-013-003-003/1446-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153151 12/08/2022 PADHMINI MARANAYAKA 2910013WL035800 PADHMINI MARANAYAKA 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 PADHMINI MARANAYAKA ()
9 ANTHIYUR TN-10-013-003-003/1532-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153152 12/08/2022 P.THAMARAISELVI 2910013WL035800 P.THAMARAISELVI 00177 IOBA0002469 720 720 Processed 24/08/2022 013156780 P.THAMARAISELVI ()
10 ANTHIYUR TN-10-013-003-003/1539-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153153 12/08/2022 M.KOKILA 2910013WL035800 M.KOKILA 00177 IOBA0002469 240 240 Processed 24/08/2022 013156780 M.KOKILA ()
11 ANTHIYUR TN-10-013-003-003/1791-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153155 12/08/2022 KANNAMAAL 2910013WL035800 KANNAMAAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 KANNAMAAL ()
12 ANTHIYUR TN-10-013-003-003/337-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153321 12/08/2022 PAVAL S 2910013WL035806 PAVAL S 00177 IOBA0002469 1440 1440 Processed 24/08/2022 013156780 PAVAL S ()
13 ANTHIYUR TN-10-013-003-003/398-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153236 12/08/2022 VASANTHAKALANAIYAKKAR 2910013WL035802 VASANTHAKALANAIYAKKAR 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 VASANTHAKALANAIYAKKAR ()
14 ANTHIYUR TN-10-013-003-003/548-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153324 12/08/2022 P SULOCHANA 2910013WL035806 P SULOCHANA 00177 IOBA0002469 1440 1440 Processed 24/08/2022 013156780 P SULOCHANA ()
15 ANTHIYUR TN-10-013-003-003/90-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153165 12/08/2022 RASAMMAL 2910013WL035800 RASAMMAL 00177 IOBA0002469 720 720 Processed 24/08/2022 013156780 RASAMMAL ()
16 ANTHIYUR TN-10-013-003-003/916-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153166 12/08/2022 SIVAGAMI S 2910013WL035800 SIVAGAMI S 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 SIVAGAMI S ()
17 ANTHIYUR TN-10-013-003-008/1499-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153167 12/08/2022 SINNAMALNAGARAJ 2910013WL035800 SINNAMALNAGARAJ 00177 IOBA0002469 720 720 Processed 24/08/2022 013156780 SINNAMALNAGARAJ ()
18 ANTHIYUR TN-10-013-003-008/1782-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153168 12/08/2022 PETHANAYAKKAR 2910013WL035800 PETHANAYAKKAR 00177 IOBA0002469 960 960 Processed 24/08/2022 013156780 PETHANAYAKKAR ()
19 ANTHIYUR TN-10-013-003-011/1325-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153241 12/08/2022 KALAMMAL 2910013WL035802 KALAMMAL 00177 IOBA0002469 960 960 Processed 24/08/2022 013156780 KALAMMAL ()
20 ANTHIYUR TN-10-013-003-011/1764-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153242 12/08/2022 CHENNAMMAL 2910013WL035802 CHENNAMMAL 00177 IOBA0002469 720 720 Processed 24/08/2022 013156780 CHENNAMMAL ()
21 ANTHIYUR TN-10-013-003-011/1790-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153243 12/08/2022 SUNTHARAMMAL 2910013WL035802 SUNTHARAMMAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 SUNTHARAMMAL ()
22 ANTHIYUR TN-10-013-003-011/1828-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153244 12/08/2022 POOMANI DURAISAMY 2910013WL035802 POOMANI DURAISAMY 00177 IOBA0002469 480 480 Processed 24/08/2022 013156780 POOMANI DURAISAMY ()
23 ANTHIYUR TN-10-013-003-011/1833-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153245 12/08/2022 C.BOMMAKKAL 2910013WL035802 C.BOMMAKKAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 C.BOMMAKKAL ()
24 ANTHIYUR TN-10-013-003-018/1479-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153252 12/08/2022 SUNDHARAMMAL ARCHUNNAN 2910013WL035802 SUNDHARAMMAL ARCHUNNAN 00177 IOBA0002469 960 960 Processed 24/08/2022 013156780 SUNDHARAMMAL ARCHUNNAN ()
25 ANTHIYUR TN-10-013-003-018/1540-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153253 12/08/2022 RADHA TEVASAMI 2910013WL035802 RADHA TEVASAMI 00177 IOBA0002469 480 480 Processed 24/08/2022 013156780 RADHA TEVASAMI ()
26 ANTHIYUR TN-10-013-003-018/1577
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153254 12/08/2022 KUNJAMMAL GOPAL 2910013WL035802 KUNJAMMAL GOPAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 KUNJAMMAL GOPAL ()
27 ANTHIYUR TN-10-013-003-018/1608-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153255 12/08/2022 MANOHARAMMAL M 2910013WL035802 MANOHARAMMAL M 00177 IOBA0002469 720 720 Processed 24/08/2022 013156780 MANOHARAMMAL M ()
28 ANTHIYUR TN-10-013-003-018/1681-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153256 12/08/2022 PONNAMMAL 2910013WL035802 PONNAMMAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 PONNAMMAL ()
29 ANTHIYUR TN-10-013-003-018/1775-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153258 12/08/2022 GUNAVATHI 2910013WL035802 GUNAVATHI 00177 IOBA0002469 960 960 Processed 24/08/2022 013156780 GUNAVATHI ()
30 ANTHIYUR TN-10-013-003-018/1786-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153260 12/08/2022 CHENNAMMAL 2910013WL035802 CHENNAMMAL 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 CHENNAMMAL ()
31 ANTHIYUR TN-10-013-003-018/1787-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153261 12/08/2022 VIJAYALAKSHIMI 2910013WL035802 VIJAYALAKSHIMI 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 VIJAYALAKSHIMI ()
32 ANTHIYUR TN-10-013-003-018/1853-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153262 12/08/2022 ERRANAYKAR NANJANAYKAR 2910013WL035802 ERRANAYKAR NANJANAYKAR 00177 IOBA0002469 1200 1200 Processed 24/08/2022 013156780 ERRANAYKAR NANJANAYKAR ()
33 ANTHIYUR TN-10-013-003-024/1122-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153326 12/08/2022 P SAMPOORANAM 2910013WL035806 P SAMPOORANAM 00177 IOBA0002469 1440 1440 Processed 24/08/2022 013156780 P SAMPOORANAM ()
34 ANTHIYUR TN-10-013-003-024/1599-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153330 12/08/2022 SUBIRAMANI V 2910013WL035806 SUBIRAMANI V 00177 IOBA0002469 240 240 Processed 24/08/2022 013156780 SUBIRAMANI V ()
SubTotal 27600 27600
35 ANTHIYUR TN-10-013-003-003/1708-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153154 12/08/2022 THAVAGURU S 2910013WL035800 THAVAGURU S 00227 KVBL0001642 1405 1405 Processed 24/08/2022 013156780 THAVAGURU S ()
36 ANTHIYUR TN-10-013-003-018/1781-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153259 12/08/2022 DEVI D 2910013WL035802 DEVI D 00227 KVBL0001642 1200 1200 Processed 24/08/2022 013156780 DEVI D ()
SubTotal 2605 2605
37 ANTHIYUR TN-10-013-003-003/289-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153315 12/08/2022 MARIYAMMAL M 2910013WL035806 MARIYAMMAL M 00409 SIBL0000166 1440 1440 Processed 24/08/2022 013156780 MARIYAMMAL M ()
38 ANTHIYUR TN-10-013-003-003/78-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153161 12/08/2022 NATESAN N 2910013WL035800 NATESAN N 00409 SIBL0000166 960 960 Processed 24/08/2022 013156780 NATESAN N ()
SubTotal 2400 2400
39 ANTHIYUR TN-10-013-003-018/1722-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153257 12/08/2022 NATARAJ N 2910013WL035802 NATARAJ N 00415 SBIN0011939 1200 1200 Processed 24/08/2022 013156780 NATARAJ N ()
SubTotal 1200 1200
40 ANTHIYUR TN-10-013-003-024/1581-A
(CHINNATHAMBIPALAYAM) 		2910013000NRG23120820221153311 12/08/2022 DEVAKI B 2910013WL035805 DEVAKI B 00468 UBIN0918989 1440 1440 Processed 24/08/2022 013156780 DEVAKI B ()
SubTotal 1440 1440
Total 41491 41491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_120822FTO_714721 Bank of Baroda BARB0AVINAS AVINASHI 480
2 ANTHIYUR TN2910013_120822FTO_714721 Canara Bank CNRB0001035 ANTHIYUR 4326
3 ANTHIYUR TN2910013_120822FTO_714721 Canara Bank CNRB0001332 SHAKTHINAGAR 240
4 ANTHIYUR TN2910013_120822FTO_714721 Canara Bank CNRB0001799 BRAHMADESHAM 1200
5 ANTHIYUR TN2910013_120822FTO_714721 Indian Overseas Bank IOBA0002469 ANTHIYUR 27600
6 ANTHIYUR TN2910013_120822FTO_714721 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 2605
7 ANTHIYUR TN2910013_120822FTO_714721 South Indian Bank SIBL0000166 THAVITTUPALAYAM 2400
8 ANTHIYUR TN2910013_120822FTO_714721 State Bank of India SBIN0011939 ANTHIYUR 1200
9 ANTHIYUR TN2910013_120822FTO_714721 Union Bank of India UBIN0918989 ANTHIYUR 1440

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