Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_210123FTO_1468946
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-10-013-002-003/1772-A
(BURGUR) 		2910013000NRG23210120232360542 21/01/2023 AMMINI S 2910013WL069015 AMMINI S 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 AMMINI S ()
2 ANTHIYUR TN-10-013-002-003/1791-A
(BURGUR) 		2910013000NRG23210120232360543 21/01/2023 THOTTATHAI C 2910013WL069015 THOTTATHAI C 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 THOTTATHAI C ()
3 ANTHIYUR TN-10-013-002-003/1835-A
(BURGUR) 		2910013000NRG23210120232360544 21/01/2023 DEVEEREY S 2910013WL069015 DEVEEREY S 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 DEVEEREY S ()
4 ANTHIYUR TN-10-013-002-003/4710-A
(BURGUR) 		2910013000NRG23210120232360555 21/01/2023 SIVARAJ 2910013WL069015 SIVARAJ 00078 CNRB0001035 480 480 Rejected 04/02/2023 037295421 Account closed
5 ANTHIYUR TN-10-013-002-003/5522-A
(BURGUR) 		2910013000NRG23210120232360557 21/01/2023 THUNDI MATHAIYAN 2910013WL069015 THUNDI MATHAIYAN 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 THUNDI MATHAIYAN ()
6 ANTHIYUR TN-10-013-002-006/5842-A
(BURGUR) 		2910013000NRG23210120232360560 21/01/2023 Sathihs 2910013WL069015 Sathihs 00078 CNRB0001035 720 720 Rejected 04/02/2023 037295421 Account closed
7 ANTHIYUR TN-10-013-002-010/2141-A
(BURGUR) 		2910013000NRG23210120232360562 21/01/2023 MANI C 2910013WL069015 MANI C 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 MANI C ()
8 ANTHIYUR TN-10-013-002-013/1857-A
(BURGUR) 		2910013000NRG23210120232360637 21/01/2023 GOWRI P 2910013WL069018 GOWRI P 00078 CNRB0001035 843 843 Processed 02/02/2023 037295421 GOWRI P ()
9 ANTHIYUR TN-10-013-002-013/1877-A
(BURGUR) 		2910013000NRG23210120232360642 21/01/2023 SANNI 2910013WL069018 SANNI 00078 CNRB0001035 843 843 Processed 02/02/2023 037295421 SANNI ()
10 ANTHIYUR TN-10-013-002-013/1878-A
(BURGUR) 		2910013000NRG23210120232360643 21/01/2023 KANNAMMAL 2910013WL069018 KANNAMMAL 00078 CNRB0001035 843 843 Processed 02/02/2023 037295421 KANNAMMAL ()
11 ANTHIYUR TN-10-013-002-013/5737-A
(BURGUR) 		2910013000NRG23210120232360655 21/01/2023 BOMMAIYAMMAL A 2910013WL069018 BOMMAIYAMMAL A 00078 CNRB0001035 843 843 Processed 02/02/2023 037295421 BOMMAIYAMMAL A ()
12 ANTHIYUR TN-10-013-002-019/2382-A
(BURGUR) 		2910013000NRG23210120232360566 21/01/2023 KIRIYAMMAL P 2910013WL069016 KIRIYAMMAL P 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 KIRIYAMMAL P ()
13 ANTHIYUR TN-10-013-002-019/2568-A
(BURGUR) 		2910013000NRG23210120232360573 21/01/2023 RANI S 2910013WL069016 RANI S 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 RANI S ()
14 ANTHIYUR TN-10-013-002-019/2578-A
(BURGUR) 		2910013000NRG23210120232360575 21/01/2023 BOMMI K 2910013WL069016 BOMMI K 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 BOMMI K ()
15 ANTHIYUR TN-10-013-002-019/2647-A
(BURGUR) 		2910013000NRG23210120232360578 21/01/2023 NAGI 2910013WL069016 NAGI 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 NAGI ()
16 ANTHIYUR TN-10-013-002-019/2648-A
(BURGUR) 		2910013000NRG23210120232360579 21/01/2023 CHITRA S 2910013WL069016 CHITRA S 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 CHITRA S ()
17 ANTHIYUR TN-10-013-002-019/3371-A
(BURGUR) 		2910013000NRG23210120232360581 21/01/2023 RAJEE 2910013WL069016 RAJEE 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 RAJEE ()
18 ANTHIYUR TN-10-013-002-019/4683-A
(BURGUR) 		2910013000NRG23210120232360583 21/01/2023 SIVARUTHIRI 2910013WL069016 SIVARUTHIRI 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 SIVARUTHIRI ()
19 ANTHIYUR TN-10-013-002-019/4732-A
(BURGUR) 		2910013000NRG23210120232360587 21/01/2023 MATHEVI A 2910013WL069016 MATHEVI A 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 MATHEVI A ()
20 ANTHIYUR TN-10-013-002-019/5263-A
(BURGUR) 		2910013000NRG23210120232360588 21/01/2023 AESUTHI K 2910013WL069016 AESUTHI K 00078 CNRB0001035 843 843 Processed 02/02/2023 037295421 AESUTHI K ()
21 ANTHIYUR TN-10-013-002-019/5303-A
(BURGUR) 		2910013000NRG23210120232360592 21/01/2023 RAJEE 2910013WL069016 RAJEE 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 RAJEE ()
22 ANTHIYUR TN-10-013-002-028/2468-A
(BURGUR) 		2910013000NRG23210120232360595 21/01/2023 MADEVI J 2910013WL069017 MADEVI J 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 MADEVI J ()
23 ANTHIYUR TN-10-013-002-028/2494-A
(BURGUR) 		2910013000NRG23210120232360596 21/01/2023 NAAGI S 2910013WL069017 NAAGI S 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 NAAGI S ()
24 ANTHIYUR TN-10-013-002-028/2495-A
(BURGUR) 		2910013000NRG23210120232360597 21/01/2023 SAKKI M 2910013WL069017 SAKKI M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 SAKKI M ()
25 ANTHIYUR TN-10-013-002-028/2509-A
(BURGUR) 		2910013000NRG23210120232360598 21/01/2023 CHINNAPE M 2910013WL069017 CHINNAPE M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 CHINNAPE M ()
26 ANTHIYUR TN-10-013-002-028/2776-A
(BURGUR) 		2910013000NRG23210120232360604 21/01/2023 SANTHI C 2910013WL069017 SANTHI C 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 SANTHI C ()
27 ANTHIYUR TN-10-013-002-028/2856-A
(BURGUR) 		2910013000NRG23210120232360605 21/01/2023 KAMBAL B 2910013WL069017 KAMBAL B 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 KAMBAL B ()
28 ANTHIYUR TN-10-013-002-028/2857-A
(BURGUR) 		2910013000NRG23210120232360606 21/01/2023 GOWRI N 2910013WL069017 GOWRI N 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 GOWRI N ()
29 ANTHIYUR TN-10-013-002-028/3739-A
(BURGUR) 		2910013000NRG23210120232360616 21/01/2023 Gowari 2910013WL069017 Gowari 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 Gowari ()
30 ANTHIYUR TN-10-013-002-028/3748-A
(BURGUR) 		2910013000NRG23210120232360617 21/01/2023 Putti 2910013WL069017 Putti 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 Putti ()
31 ANTHIYUR TN-10-013-002-028/4575-A
(BURGUR) 		2910013000NRG23210120232360621 21/01/2023 PUTTIYAMMAL N 2910013WL069017 PUTTIYAMMAL N 00078 CNRB0001035 480 480 Processed 02/02/2023 037295421 PUTTIYAMMAL N ()
32 ANTHIYUR TN-10-013-002-028/4581-A
(BURGUR) 		2910013000NRG23210120232360623 21/01/2023 MUTHULAKSHMI 2910013WL069017 MUTHULAKSHMI 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 MUTHULAKSHMI ()
33 ANTHIYUR TN-10-013-002-028/4728-A
(BURGUR) 		2910013000NRG23210120232360628 21/01/2023 RAJI S 2910013WL069017 RAJI S 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 RAJI S ()
34 ANTHIYUR TN-10-013-002-028/4901-A
(BURGUR) 		2910013000NRG23210120232360630 21/01/2023 SIVARUTHRI 2910013WL069017 SIVARUTHRI 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 SIVARUTHRI ()
35 ANTHIYUR TN-10-013-002-028/4902-A
(BURGUR) 		2910013000NRG23210120232360631 21/01/2023 SAKKI 2910013WL069017 SAKKI 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 SAKKI ()
36 ANTHIYUR TN-10-013-002-028/4903-A
(BURGUR) 		2910013000NRG23210120232360632 21/01/2023 LAKSHMI S 2910013WL069017 LAKSHMI S 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 LAKSHMI S ()
37 ANTHIYUR TN-10-013-002-028/4904-A
(BURGUR) 		2910013000NRG23210120232360633 21/01/2023 RANI T 2910013WL069017 RANI T 00078 CNRB0001035 720 720 Processed 02/02/2023 037295421 RANI T ()
38 ANTHIYUR TN-10-013-002-028/5339-A
(BURGUR) 		2910013000NRG23210120232360634 21/01/2023 PAPPATHI M 2910013WL069017 PAPPATHI M 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 PAPPATHI M ()
39 ANTHIYUR TN-10-013-002-028/5742-A
(BURGUR) 		2910013000NRG23210120232360636 21/01/2023 NAGAMMA V 2910013WL069017 NAGAMMA V 00078 CNRB0001035 240 240 Processed 02/02/2023 037295421 NAGAMMA V ()
SubTotal 19335 19335
40 ANTHIYUR TN-10-013-002-028/4699-A
(BURGUR) 		2910013000NRG23210120232360627 21/01/2023 CHANTHIRAMMAL S 2910013WL069017 CHANTHIRAMMAL S 00177 IOBA0002469 720 720 Processed 02/02/2023 037295421 CHANTHIRAMMAL S ()
SubTotal 720 720
41 ANTHIYUR TN-10-013-002-003/4710-A
(BURGUR) 		2910013000NRG23210120232360554 21/01/2023 SIVAMMAL P 2910013WL069015 SIVAMMAL P 00227 KVBL0001642 240 240 Processed 02/02/2023 037295421 SIVAMMAL P ()
42 ANTHIYUR TN-10-013-002-003/4711-A
(BURGUR) 		2910013000NRG23210120232360556 21/01/2023 PARVATHI V 2910013WL069015 PARVATHI V 00227 KVBL0001642 720 720 Processed 02/02/2023 037295421 PARVATHI V ()
SubTotal 960 960
43 ANTHIYUR TN-10-013-002-028/3732-A
(BURGUR) 		2910013000NRG23210120232360614 21/01/2023 Sikkubommi 2910013WL069017 Sikkubommi 00415 SBIN0011939 720 720 Processed 02/02/2023 037295421 Sikkubommi ()
SubTotal 720 720
Total 21735 21735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_210123FTO_1468946 Canara Bank CNRB0001035 ANTHIYUR 19335
2 ANTHIYUR TN2910013_210123FTO_1468946 Indian Overseas Bank IOBA0002469 ANTHIYUR 720
3 ANTHIYUR TN2910013_210123FTO_1468946 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 960
4 ANTHIYUR TN2910013_210123FTO_1468946 State Bank of India SBIN0011939 ANTHIYUR 720

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