Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_290323APB_FTO_1709521
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-10-013-002-028/2461-A
(BURGUR) 		2910013000NRG23290320232676765 29/03/2023 MATHI 2910013WL079363 MATHI 00078 CNRB0001035 720 720 Processed 02/04/2023 008365021 MATHI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-002-028/2466-A
(BURGUR) 		2910013000NRG23290320232676766 29/03/2023 CHINNATHAI R 2910013WL079363 CHINNATHAI R 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 CHINNATHAI R CANARA BANK(508532)
3 ANTHIYUR TN-10-013-002-028/2468-A
(BURGUR) 		2910013000NRG23290320232676767 29/03/2023 MADEVI J 2910013WL079363 MADEVI J 00078 CNRB0001035 720 720 Processed 02/04/2023 008365021 MADEVI J CANARA BANK(508532)
4 ANTHIYUR TN-10-013-002-028/2584-A
(BURGUR) 		2910013000NRG23290320232676768 29/03/2023 SAKKI E 2910013WL079363 SAKKI E 00078 CNRB0001035 960 960 Processed 02/04/2023 008365021 SAKKI E CANARA BANK(508532)
5 ANTHIYUR TN-10-013-002-028/2634-A
(BURGUR) 		2910013000NRG23290320232676769 29/03/2023 CHINNATHAI P 2910013WL079363 CHINNATHAI P 00078 CNRB0001035 960 960 Processed 02/04/2023 008365021 CHINNATHAI P CANARA BANK(508532)
6 ANTHIYUR TN-10-013-002-028/2635-A
(BURGUR) 		2910013000NRG23290320232676770 29/03/2023 KANGAI S 2910013WL079363 KANGAI S 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 KANGAI S CANARA BANK(508532)
7 ANTHIYUR TN-10-013-002-028/2664-A
(BURGUR) 		2910013000NRG23290320232676771 29/03/2023 THUNNAMATHATHAMBIDI 2910013WL079363 THUNNAMATHATHAMBIDI 00078 CNRB0001035 240 240 Processed 02/04/2023 008365021 THUNNAMATHATHAMBIDI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-002-028/2728-A
(BURGUR) 		2910013000NRG23290320232676772 29/03/2023 KEMBAY P 2910013WL079363 KEMBAY P 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 KEMBAY P CANARA BANK(508532)
9 ANTHIYUR TN-10-013-002-028/2856-A
(BURGUR) 		2910013000NRG23290320232676773 29/03/2023 KAMBAL B 2910013WL079363 KAMBAL B 00078 CNRB0001035 960 960 Processed 02/04/2023 008365021 KAMBAL B CANARA BANK(508532)
10 ANTHIYUR TN-10-013-002-028/2857-A
(BURGUR) 		2910013000NRG23290320232676774 29/03/2023 GOWRI N 2910013WL079363 GOWRI N 00078 CNRB0001035 720 720 Processed 02/04/2023 008365021 GOWRI N CANARA BANK(508532)
11 ANTHIYUR TN-10-013-002-028/3364-A
(BURGUR) 		2910013000NRG23290320232676777 29/03/2023 BOMMI S 2910013WL079363 BOMMI S 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 BOMMI S CANARA BANK(508532)
12 ANTHIYUR TN-10-013-002-028/3723-A
(BURGUR) 		2910013000NRG23290320232676779 29/03/2023 JOHAMMAL 2910013WL079363 JOHAMMAL 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 JOHAMMAL PALLAVAN GRAMA BANK(607052)
13 ANTHIYUR TN-10-013-002-028/3726-A
(BURGUR) 		2910013000NRG23290320232676780 29/03/2023 Uchammal 2910013WL079363 Uchammal 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Uchammal CANARA BANK(508532)
14 ANTHIYUR TN-10-013-002-028/3729-A
(BURGUR) 		2910013000NRG23290320232676781 29/03/2023 PARVATHI J 2910013WL079363 PARVATHI J 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 PARVATHI J CANARA BANK(508532)
15 ANTHIYUR TN-10-013-002-028/3733-A
(BURGUR) 		2910013000NRG23290320232676783 29/03/2023 Thulasi 2910013WL079363 Thulasi 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Thulasi CANARA BANK(508532)
16 ANTHIYUR TN-10-013-002-028/3737-A
(BURGUR) 		2910013000NRG23290320232676784 29/03/2023 Madesh 2910013WL079363 Madesh 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Madesh CANARA BANK(508532)
17 ANTHIYUR TN-10-013-002-028/3738-A
(BURGUR) 		2910013000NRG23290320232676785 29/03/2023 Gowari 2910013WL079363 Gowari 00078 CNRB0001035 720 720 Processed 02/04/2023 008365021 Gowari CANARA BANK(508532)
18 ANTHIYUR TN-10-013-002-028/3739-A
(BURGUR) 		2910013000NRG23290320232676786 29/03/2023 Gowari 2910013WL079363 Gowari 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Gowari CANARA BANK(508532)
19 ANTHIYUR TN-10-013-002-028/3744-A
(BURGUR) 		2910013000NRG23290320232676787 29/03/2023 Saroja 2910013WL079363 Saroja 00078 CNRB0001035 960 960 Processed 02/04/2023 008365021 Saroja CANARA BANK(508532)
20 ANTHIYUR TN-10-013-002-028/3747-A
(BURGUR) 		2910013000NRG23290320232676788 29/03/2023 Sivammal 2910013WL079363 Sivammal 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Sivammal CANARA BANK(508532)
21 ANTHIYUR TN-10-013-002-028/3748-A
(BURGUR) 		2910013000NRG23290320232676789 29/03/2023 Putti 2910013WL079363 Putti 00078 CNRB0001035 720 720 Processed 02/04/2023 008365021 Putti CANARA BANK(508532)
22 ANTHIYUR TN-10-013-002-028/3750-A
(BURGUR) 		2910013000NRG23290320232676790 29/03/2023 Kethukire 2910013WL079363 Kethukire 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 Kethukire CANARA BANK(508532)
23 ANTHIYUR TN-10-013-002-028/4553-A
(BURGUR) 		2910013000NRG23290320232676791 29/03/2023 SITHIYAMMAL P 2910013WL079363 SITHIYAMMAL P 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 SITHIYAMMAL P INDIAN OVERSEAS BANK(508541)
24 ANTHIYUR TN-10-013-002-028/4674-A
(BURGUR) 		2910013000NRG23290320232676793 29/03/2023 CHINNAMATHI 2910013WL079363 CHINNAMATHI 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 CHINNAMATHI CANARA BANK(508532)
25 ANTHIYUR TN-10-013-002-028/4679-A
(BURGUR) 		2910013000NRG23290320232676794 29/03/2023 RAJATHI T 2910013WL079363 RAJATHI T 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 RAJATHI T PALLAVAN GRAMA BANK(607052)
26 ANTHIYUR TN-10-013-002-028/4700-A
(BURGUR) 		2910013000NRG23290320232676795 29/03/2023 SUNDARI P 2910013WL079363 SUNDARI P 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 SUNDARI P STATE BANK OF INDIA(508548)
27 ANTHIYUR TN-10-013-002-028/4901-A
(BURGUR) 		2910013000NRG23290320232676796 29/03/2023 SIVARUTHRI 2910013WL079363 SIVARUTHRI 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 SIVARUTHRI CANARA BANK(508532)
28 ANTHIYUR TN-10-013-002-028/4902-A
(BURGUR) 		2910013000NRG23290320232676797 29/03/2023 SAKKI 2910013WL079363 SAKKI 00078 CNRB0001035 960 960 Processed 02/04/2023 008365021 SAKKI CANARA BANK(508532)
29 ANTHIYUR TN-10-013-002-028/4904-A
(BURGUR) 		2910013000NRG23290320232676798 29/03/2023 RANI T 2910013WL079363 RANI T 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 RANI T CANARA BANK(508532)
30 ANTHIYUR TN-10-013-002-028/5435-A
(BURGUR) 		2910013000NRG23290320232676799 29/03/2023 RAJAMMAL C 2910013WL079363 RAJAMMAL C 00078 CNRB0001035 1200 1200 Processed 02/04/2023 008365021 RAJAMMAL C CANARA BANK(508532)
SubTotal 31440 31440
31 ANTHIYUR TN-10-013-002-028/3584-A
(BURGUR) 		2910013000NRG23290320232676778 29/03/2023 Chinnathai 2910013WL079363 Chinnathai 00177 IOBA0002469 960 960 Processed 02/04/2023 008365021 Chinnathai INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
32 ANTHIYUR TN-10-013-002-028/2905-A
(BURGUR) 		2910013000NRG23290320232676775 29/03/2023 NEELA T 2910013WL079363 NEELA T 00415 SBIN0011939 1200 1200 Processed 02/04/2023 008365021 NEELA T STATE BANK OF INDIA(508548)
33 ANTHIYUR TN-10-013-002-028/2959-A
(BURGUR) 		2910013000NRG23290320232676776 29/03/2023 CHINNAMATHI S 2910013WL079363 CHINNAMATHI S 00415 SBIN0011939 1200 1200 Processed 02/04/2023 008365021 CHINNAMATHI S STATE BANK OF INDIA(508548)
34 ANTHIYUR TN-10-013-002-028/3732-A
(BURGUR) 		2910013000NRG23290320232676782 29/03/2023 Sikkubommi 2910013WL079363 Sikkubommi 00415 SBIN0011939 960 960 Processed 02/04/2023 008365021 Sikkubommi STATE BANK OF INDIA(508548)
35 ANTHIYUR TN-10-013-002-028/4583-A
(BURGUR) 		2910013000NRG23290320232676792 29/03/2023 RADHA J 2910013WL079363 RADHA J 00415 SBIN0011939 1200 1200 Processed 02/04/2023 008365021 RADHA J STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_290323APB_FTO_1709521 Canara Bank CNRB0001035 ANTHIYUR 31440
2 ANTHIYUR TN2910013_290323APB_FTO_1709521 Indian Overseas Bank IOBA0002469 ANTHIYUR 960
3 ANTHIYUR TN2910013_290323APB_FTO_1709521 State Bank of India SBIN0011939 ANTHIYUR 4560

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