Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_160422FTO_82714
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-10-013-001-018/2692-A
(BRAMADESAM) 		2910013000NRG23160420220054235 16/04/2022 VITHYA P 2910013WL002222 VITHYA P 00078 CNRB0001035 250 250 Processed 12/05/2022 017520575 VITHYA P ()
SubTotal 250 250
2 ANTHIYUR TN-10-013-001-001/530-A
(BRAMADESAM) 		2910013000NRG23160420220054161 16/04/2022 MANI 2910013WL002220 MANI 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 MANI ()
3 ANTHIYUR TN-10-013-001-008/2300-A
(BRAMADESAM) 		2910013000NRG23160420220054163 16/04/2022 PALANIAMMAL 2910013WL002220 PALANIAMMAL 00078 CNRB0001633 1250 1250 Processed 12/05/2022 017520575 PALANIAMMAL ()
4 ANTHIYUR TN-10-013-001-014/1468-A
(BRAMADESAM) 		2910013000NRG23160420220054166 16/04/2022 SEERANGAMMAL 2910013WL002220 SEERANGAMMAL 00078 CNRB0001633 750 750 Processed 12/05/2022 017520575 SEERANGAMMAL ()
5 ANTHIYUR TN-10-013-001-014/2701-A
(BRAMADESAM) 		2910013000NRG23160420220054167 16/04/2022 IRUSAIYEE 2910013WL002220 IRUSAIYEE 00078 CNRB0001633 1250 1250 Processed 12/05/2022 017520575 IRUSAIYEE ()
6 ANTHIYUR TN-10-013-001-026/1345-A
(BRAMADESAM) 		2910013000NRG23160420220054168 16/04/2022 VEERAMMAL 2910013WL002220 VEERAMMAL 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 VEERAMMAL ()
7 ANTHIYUR TN-10-013-001-026/1349-A
(BRAMADESAM) 		2910013000NRG23160420220054169 16/04/2022 SEERANGI S 2910013WL002220 SEERANGI S 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 SEERANGI S ()
8 ANTHIYUR TN-10-013-001-026/1386-A
(BRAMADESAM) 		2910013000NRG23160420220054170 16/04/2022 LAKSHMI 2910013WL002220 LAKSHMI 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 LAKSHMI ()
9 ANTHIYUR TN-10-013-001-026/1387-A
(BRAMADESAM) 		2910013000NRG23160420220054171 16/04/2022 JAYALAKSHMI 2910013WL002220 JAYALAKSHMI 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 JAYALAKSHMI ()
10 ANTHIYUR TN-10-013-001-026/1663-A
(BRAMADESAM) 		2910013000NRG23160420220054177 16/04/2022 CHINNAPOONU 2910013WL002220 CHINNAPOONU 00078 CNRB0001633 500 500 Processed 12/05/2022 017520575 CHINNAPOONU ()
11 ANTHIYUR TN-10-013-001-026/1705-A
(BRAMADESAM) 		2910013000NRG23160420220054178 16/04/2022 SHAMMUGAMMAL 2910013WL002220 SHAMMUGAMMAL 00078 CNRB0001633 250 250 Processed 12/05/2022 017520575 SHAMMUGAMMAL ()
12 ANTHIYUR TN-10-013-001-026/1725-A
(BRAMADESAM) 		2910013000NRG23160420220054180 16/04/2022 BAKKIAMMAL 2910013WL002220 BAKKIAMMAL 00078 CNRB0001633 750 750 Processed 12/05/2022 017520575 BAKKIAMMAL ()
13 ANTHIYUR TN-10-013-001-026/2177-A
(BRAMADESAM) 		2910013000NRG23160420220054184 16/04/2022 SHANMUGAMMAL V 2910013WL002220 SHANMUGAMMAL V 00078 CNRB0001633 750 750 Processed 12/05/2022 017520575 SHANMUGAMMAL V ()
14 ANTHIYUR TN-10-013-001-026/2247-A
(BRAMADESAM) 		2910013000NRG23160420220054189 16/04/2022 MEKALA 2910013WL002220 MEKALA 00078 CNRB0001633 1250 1250 Processed 12/05/2022 017520575 MEKALA ()
15 ANTHIYUR TN-10-013-001-026/2465-A
(BRAMADESAM) 		2910013000NRG23160420220054191 16/04/2022 AMSAVENI K 2910013WL002220 AMSAVENI K 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 AMSAVENI K ()
16 ANTHIYUR TN-10-013-001-026/2481-A
(BRAMADESAM) 		2910013000NRG23160420220054192 16/04/2022 KALIYAMMAL 2910013WL002220 KALIYAMMAL 00078 CNRB0001633 1000 1000 Processed 12/05/2022 017520575 KALIYAMMAL ()
SubTotal 13750 13750
17 ANTHIYUR TN-10-013-001-001/1046-A
(BRAMADESAM) 		2910013000NRG23160420220054196 16/04/2022 JOTHIMANI 2910013WL002222 JOTHIMANI 00078 CNRB0001799 750 750 Processed 12/05/2022 017520575 JOTHIMANI ()
18 ANTHIYUR TN-10-013-001-001/1174-A
(BRAMADESAM) 		2910013000NRG23160420220054198 16/04/2022 THANDAYAL M 2910013WL002222 THANDAYAL M 00078 CNRB0001799 1000 1000 Processed 12/05/2022 017520575 THANDAYAL M ()
19 ANTHIYUR TN-10-013-001-001/217-A
(BRAMADESAM) 		2910013000NRG23160420220054200 16/04/2022 PAPPAL G 2910013WL002222 PAPPAL G 00078 CNRB0001799 1250 1250 Processed 12/05/2022 017520575 PAPPAL G ()
20 ANTHIYUR TN-10-013-001-001/2372-A
(BRAMADESAM) 		2910013000NRG23160420220054063 16/04/2022 PARAMESWARI 2910013WL002217 PARAMESWARI 00078 CNRB0001799 1250 1250 Processed 12/05/2022 017520575 PARAMESWARI ()
21 ANTHIYUR TN-10-013-001-001/2662-A
(BRAMADESAM) 		2910013000NRG23160420220054068 16/04/2022 RAJATHI 2910013WL002217 RAJATHI 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 RAJATHI ()
22 ANTHIYUR TN-10-013-001-001/2681-A
(BRAMADESAM) 		2910013000NRG23160420220054069 16/04/2022 SINDHAMANI 2910013WL002217 SINDHAMANI 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 SINDHAMANI ()
23 ANTHIYUR TN-10-013-001-001/2682-A
(BRAMADESAM) 		2910013000NRG23160420220054070 16/04/2022 SHANTHI P 2910013WL002217 SHANTHI P 00078 CNRB0001799 250 250 Processed 12/05/2022 017520575 SHANTHI P ()
24 ANTHIYUR TN-10-013-001-001/277-A
(BRAMADESAM) 		2910013000NRG23160420220054202 16/04/2022 PATHAYEE OR SELVI R 2910013WL002222 PATHAYEE OR SELVI R 00078 CNRB0001799 750 750 Processed 12/05/2022 017520575 PATHAYEE OR SELVI R ()
25 ANTHIYUR TN-10-013-001-001/50-A
(BRAMADESAM) 		2910013000NRG23160420220054072 16/04/2022 PACCHIAMMAL 2910013WL002217 PACCHIAMMAL 00078 CNRB0001799 1000 1000 Processed 12/05/2022 017520575 PACCHIAMMAL ()
26 ANTHIYUR TN-10-013-001-001/912-A
(BRAMADESAM) 		2910013000NRG23160420220054207 16/04/2022 ALAMELU M 2910013WL002222 ALAMELU M 00078 CNRB0001799 1000 1000 Processed 12/05/2022 017520575 ALAMELU M ()
27 ANTHIYUR TN-10-013-001-012/1808-A
(BRAMADESAM) 		2910013000NRG23160420220054219 16/04/2022 RAMAYEE 2910013WL002222 RAMAYEE 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 RAMAYEE ()
28 ANTHIYUR TN-10-013-001-012/2239-A
(BRAMADESAM) 		2910013000NRG23160420220054223 16/04/2022 MARIAMMAL 2910013WL002222 MARIAMMAL 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 MARIAMMAL ()
29 ANTHIYUR TN-10-013-001-012/2747-A
(BRAMADESAM) 		2910013000NRG23160420220054224 16/04/2022 VITHYA P 2910013WL002222 VITHYA P 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 VITHYA P ()
30 ANTHIYUR TN-10-013-001-018/1818-A
(BRAMADESAM) 		2910013000NRG23160420220054229 16/04/2022 POOGODI 2910013WL002222 POOGODI 00078 CNRB0001799 250 250 Processed 12/05/2022 017520575 POOGODI ()
31 ANTHIYUR TN-10-013-001-018/2402-A
(BRAMADESAM) 		2910013000NRG23160420220054234 16/04/2022 NIVETHA V 2910013WL002222 NIVETHA V 00078 CNRB0001799 1500 1500 Processed 12/05/2022 017520575 NIVETHA V ()
32 ANTHIYUR TN-10-013-001-026/2178-A
(BRAMADESAM) 		2910013000NRG23160420220054185 16/04/2022 GURUVAYEE M 2910013WL002220 GURUVAYEE M 00078 CNRB0001799 1000 1000 Processed 12/05/2022 017520575 GURUVAYEE M ()
SubTotal 17500 17500
33 ANTHIYUR TN-10-013-001-018/1964-A
(BRAMADESAM) 		2910013000NRG23160420220054231 16/04/2022 RADHIKA 2910013WL002222 RADHIKA 00691 IPOS0000001 1500 1500 Processed 11/05/2022 017520575 RADHIKA ()
SubTotal 1500 1500
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_160422FTO_82714 Canara Bank CNRB0001035 ANTHIYUR 250
2 ANTHIYUR TN2910013_160422FTO_82714 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 6500
3 ANTHIYUR TN2910013_160422FTO_82714 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 7250
4 ANTHIYUR TN2910013_160422FTO_82714 Canara Bank CNRB0001799 BRAHMADESHAM 11750
5 ANTHIYUR TN2910013_160422FTO_82714 Canara Bank CNRB0001799 BRAMMADESAM 5750
6 ANTHIYUR TN2910013_160422FTO_82714 India Post Payments Bank IPOS0000001 ERODE 1500

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