Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080822FTO_694248
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-10-013-014-004/2772-A
(VEMPATHY) 		2910013000NRG23080820221105104 08/08/2022 RADHAMANI 2910013WL034546 RADHAMANI 00078 CNRB0001035 245 245 Processed 22/08/2022 017910923 RADHAMANI ()
SubTotal 245 245
2 ANTHIYUR TN-10-013-014-016/2504-A
(VEMPATHY) 		2910013000NRG23080820221105590 08/08/2022 GAYATHIRI T 2910013WL034557 GAYATHIRI T 00078 CNRB0001332 1225 1225 Processed 22/08/2022 017910923 GAYATHIRI T ()
SubTotal 1225 1225
3 ANTHIYUR TN-10-013-014-025/2675-A
(VEMPATHY) 		2910013000NRG23080820221105895 08/08/2022 YUVARANI K 2910013WL034566 YUVARANI K 00078 CNRB0001633 980 980 Processed 22/08/2022 017910923 YUVARANI K ()
4 ANTHIYUR TN-10-013-014-025/2713-A
(VEMPATHY) 		2910013000NRG23080820221105896 08/08/2022 VIJAYALAKSHMI R 2910013WL034566 VIJAYALAKSHMI R 00078 CNRB0001633 1225 1225 Processed 22/08/2022 017910923 VIJAYALAKSHMI R ()
5 ANTHIYUR TN-10-013-014-025/2859-A
(VEMPATHY) 		2910013000NRG23080820221106024 08/08/2022 PRIYA S 2910013WL034577 PRIYA S 00078 CNRB0001633 1686 1686 Processed 22/08/2022 017910923 PRIYA S ()
SubTotal 3891 3891
6 ANTHIYUR TN-10-013-014-001/1138-A
(VEMPATHY) 		2910013000NRG23080820221105265 08/08/2022 SARASWATHI S 2910013WL034551 SARASWATHI S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 SARASWATHI S ()
7 ANTHIYUR TN-10-013-014-001/1515-A
(VEMPATHY) 		2910013000NRG23080820221105267 08/08/2022 SUNTHARAMMAL 2910013WL034551 SUNTHARAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SUNTHARAMMAL ()
8 ANTHIYUR TN-10-013-014-001/2458-A
(VEMPATHY) 		2910013000NRG23080820221105270 08/08/2022 SARASWATHI 2910013WL034551 SARASWATHI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SARASWATHI ()
9 ANTHIYUR TN-10-013-014-001/2490-A
(VEMPATHY) 		2910013000NRG23080820221105271 08/08/2022 NAGAMMAL M 2910013WL034551 NAGAMMAL M 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 NAGAMMAL M ()
10 ANTHIYUR TN-10-013-014-001/2799-A
(VEMPATHY) 		2910013000NRG23080820221105273 08/08/2022 AAYAMMAL 2910013WL034551 AAYAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 AAYAMMAL ()
11 ANTHIYUR TN-10-013-014-001/2799-A
(VEMPATHY) 		2910013000NRG23080820221105272 08/08/2022 ARUMUGAM 2910013WL034551 ARUMUGAM 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 ARUMUGAM ()
12 ANTHIYUR TN-10-013-014-001/2832-A
(VEMPATHY) 		2910013000NRG23080820221105274 08/08/2022 PREETHI G 2910013WL034551 PREETHI G 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 PREETHI G ()
13 ANTHIYUR TN-10-013-014-003/2485-A
(VEMPATHY) 		2910013000NRG23080820221105883 08/08/2022 UMAPATHI B 2910013WL034566 UMAPATHI B 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 UMAPATHI B ()
14 ANTHIYUR TN-10-013-014-004/1578-A
(VEMPATHY) 		2910013000NRG23080820221106005 08/08/2022 GAYATHIRI J 2910013WL034576 GAYATHIRI J 00078 CNRB0001799 843 843 Processed 22/08/2022 017910923 GAYATHIRI J ()
15 ANTHIYUR TN-10-013-014-004/2477-A
(VEMPATHY) 		2910013000NRG23080820221105884 08/08/2022 SAGUNTHALADEVI 2910013WL034566 SAGUNTHALADEVI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SAGUNTHALADEVI ()
16 ANTHIYUR TN-10-013-014-004/2515-A
(VEMPATHY) 		2910013000NRG23080820221106006 08/08/2022 SARASWATHI N 2910013WL034576 SARASWATHI N 00078 CNRB0001799 843 843 Processed 22/08/2022 017910923 SARASWATHI N ()
17 ANTHIYUR TN-10-013-014-004/2516-A
(VEMPATHY) 		2910013000NRG23080820221106007 08/08/2022 RADHA KS 2910013WL034576 RADHA KS 00078 CNRB0001799 843 843 Processed 22/08/2022 017910923 RADHA KS ()
18 ANTHIYUR TN-10-013-014-004/2656-A
(VEMPATHY) 		2910013000NRG23080820221105995 08/08/2022 VIJAYA P 2910013WL034574 VIJAYA P 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 VIJAYA P ()
19 ANTHIYUR TN-10-013-014-004/2657-A
(VEMPATHY) 		2910013000NRG23080820221105996 08/08/2022 SARASU S 2910013WL034574 SARASU S 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 SARASU S ()
20 ANTHIYUR TN-10-013-014-004/2661-A
(VEMPATHY) 		2910013000NRG23080820221105997 08/08/2022 SELVI R 2910013WL034574 SELVI R 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 SELVI R ()
21 ANTHIYUR TN-10-013-014-004/2704-A
(VEMPATHY) 		2910013000NRG23080820221105103 08/08/2022 SUDHA M 2910013WL034546 SUDHA M 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 SUDHA M ()
22 ANTHIYUR TN-10-013-014-004/2743-A
(VEMPATHY) 		2910013000NRG23080820221105885 08/08/2022 SULOCHANA T 2910013WL034566 SULOCHANA T 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SULOCHANA T ()
23 ANTHIYUR TN-10-013-014-006/1029-A
(VEMPATHY) 		2910013000NRG23080820221105886 08/08/2022 PAVAYEE S 2910013WL034566 PAVAYEE S 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 PAVAYEE S ()
24 ANTHIYUR TN-10-013-014-006/1141-A
(VEMPATHY) 		2910013000NRG23080820221105887 08/08/2022 GOMATHI K 2910013WL034566 GOMATHI K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 GOMATHI K ()
25 ANTHIYUR TN-10-013-014-006/1184-A
(VEMPATHY) 		2910013000NRG23080820221105275 08/08/2022 LAKSHMI S 2910013WL034551 LAKSHMI S 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 LAKSHMI S ()
26 ANTHIYUR TN-10-013-014-006/1455-A
(VEMPATHY) 		2910013000NRG23080820221105889 08/08/2022 LAKSHMI 2910013WL034566 LAKSHMI 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 LAKSHMI ()
27 ANTHIYUR TN-10-013-014-014/158-A
(VEMPATHY) 		2910013000NRG23080820221105277 08/08/2022 MUTHAYAL S 2910013WL034551 MUTHAYAL S 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 MUTHAYAL S ()
28 ANTHIYUR TN-10-013-014-014/198-A
(VEMPATHY) 		2910013000NRG23080820221105891 08/08/2022 BAKKIAM A 2910013WL034566 BAKKIAM A 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 BAKKIAM A ()
29 ANTHIYUR TN-10-013-014-014/287-A
(VEMPATHY) 		2910013000NRG23080820221105108 08/08/2022 THANGAMANI A 2910013WL034546 THANGAMANI A 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 THANGAMANI A ()
30 ANTHIYUR TN-10-013-014-014/303-A
(VEMPATHY) 		2910013000NRG23080820221105561 08/08/2022 PALANIAMMAL 2910013WL034555 PALANIAMMAL 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 PALANIAMMAL ()
31 ANTHIYUR TN-10-013-014-014/315-A
(VEMPATHY) 		2910013000NRG23080820221105562 08/08/2022 MUTHAYEE S 2910013WL034555 MUTHAYEE S 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 MUTHAYEE S ()
32 ANTHIYUR TN-10-013-014-014/320-A
(VEMPATHY) 		2910013000NRG23080820221105109 08/08/2022 DEVI S 2910013WL034546 DEVI S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 DEVI S ()
33 ANTHIYUR TN-10-013-014-014/43-A
(VEMPATHY) 		2910013000NRG23080820221105281 08/08/2022 PETHAYEE K 2910013WL034551 PETHAYEE K 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 PETHAYEE K ()
34 ANTHIYUR TN-10-013-014-014/440-A
(VEMPATHY) 		2910013000NRG23080820221105569 08/08/2022 KANNIAMMAL 2910013WL034557 KANNIAMMAL 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 KANNIAMMAL ()
35 ANTHIYUR TN-10-013-014-014/444-A
(VEMPATHY) 		2910013000NRG23080820221105571 08/08/2022 GOVINDAMMAL 2910013WL034557 GOVINDAMMAL 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 GOVINDAMMAL ()
36 ANTHIYUR TN-10-013-014-014/445-A
(VEMPATHY) 		2910013000NRG23080820221106018 08/08/2022 CHINNASAMY M 2910013WL034577 CHINNASAMY M 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910923 CHINNASAMY M ()
37 ANTHIYUR TN-10-013-014-014/550-A
(VEMPATHY) 		2910013000NRG23080820221105893 08/08/2022 MARIYAMMAL 2910013WL034566 MARIYAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 MARIYAMMAL ()
38 ANTHIYUR TN-10-013-014-014/557-A
(VEMPATHY) 		2910013000NRG23080820221106019 08/08/2022 RUKUMANI T 2910013WL034577 RUKUMANI T 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910923 RUKUMANI T ()
39 ANTHIYUR TN-10-013-014-014/629-A
(VEMPATHY) 		2910013000NRG23080820221105283 08/08/2022 LAKSHMI 2910013WL034551 LAKSHMI 00078 CNRB0001799 245 245 Processed 22/08/2022 017910923 LAKSHMI ()
40 ANTHIYUR TN-10-013-014-016/1003-A
(VEMPATHY) 		2910013000NRG23080820221105574 08/08/2022 ESWARI K 2910013WL034557 ESWARI K 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 ESWARI K ()
41 ANTHIYUR TN-10-013-014-016/1529-A
(VEMPATHY) 		2910013000NRG23080820221105575 08/08/2022 POONGODI M 2910013WL034557 POONGODI M 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 POONGODI M ()
42 ANTHIYUR TN-10-013-014-016/1618-A
(VEMPATHY) 		2910013000NRG23080820221105967 08/08/2022 CHOKKAMMAL S 2910013WL034573 CHOKKAMMAL S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 CHOKKAMMAL S ()
43 ANTHIYUR TN-10-013-014-016/1674-A
(VEMPATHY) 		2910013000NRG23080820221105577 08/08/2022 PADMA 2910013WL034557 PADMA 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 PADMA ()
44 ANTHIYUR TN-10-013-014-016/1760-A
(VEMPATHY) 		2910013000NRG23080820221105578 08/08/2022 MUTHULAKSHMI 2910013WL034557 MUTHULAKSHMI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 MUTHULAKSHMI ()
45 ANTHIYUR TN-10-013-014-016/2139-A
(VEMPATHY) 		2910013000NRG23080820221106009 08/08/2022 VALARMATHI N 2910013WL034576 VALARMATHI N 00078 CNRB0001799 1124 1124 Processed 22/08/2022 017910923 VALARMATHI N ()
46 ANTHIYUR TN-10-013-014-016/2142-A
(VEMPATHY) 		2910013000NRG23080820221105585 08/08/2022 PAVAMMAL M 2910013WL034557 PAVAMMAL M 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 PAVAMMAL M ()
47 ANTHIYUR TN-10-013-014-016/2175-A
(VEMPATHY) 		2910013000NRG23080820221105586 08/08/2022 LOGANAYAKI V 2910013WL034557 LOGANAYAKI V 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 LOGANAYAKI V ()
48 ANTHIYUR TN-10-013-014-016/2240-A
(VEMPATHY) 		2910013000NRG23080820221105587 08/08/2022 MUTHUKANNU 2910013WL034557 MUTHUKANNU 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 MUTHUKANNU ()
49 ANTHIYUR TN-10-013-014-016/2499-A
(VEMPATHY) 		2910013000NRG23080820221105589 08/08/2022 ALAMELU R 2910013WL034557 ALAMELU R 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 ALAMELU R ()
50 ANTHIYUR TN-10-013-014-020/1883-A
(VEMPATHY) 		2910013000NRG23080820221106021 08/08/2022 MINIYAN S 2910013WL034577 MINIYAN S 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910923 MINIYAN S ()
51 ANTHIYUR TN-10-013-014-021/1161-A
(VEMPATHY) 		2910013000NRG23080820221105564 08/08/2022 SHANTHA P 2910013WL034555 SHANTHA P 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 SHANTHA P ()
52 ANTHIYUR TN-10-013-014-023/1884-A
(VEMPATHY) 		2910013000NRG23080820221105110 08/08/2022 SELVARAJ 2910013WL034546 SELVARAJ 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 SELVARAJ ()
53 ANTHIYUR TN-10-013-014-023/2779-A
(VEMPATHY) 		2910013000NRG23080820221106002 08/08/2022 SATHIYA P 2910013WL034575 SATHIYA P 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 SATHIYA P ()
54 ANTHIYUR TN-10-013-014-023/2849-A
(VEMPATHY) 		2910013000NRG23080820221105565 08/08/2022 BANUPRIYA S 2910013WL034555 BANUPRIYA S 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 BANUPRIYA S ()
55 ANTHIYUR TN-10-013-014-024/2541-A
(VEMPATHY) 		2910013000NRG23080820221106012 08/08/2022 RAJU K S 2910013WL034576 RAJU K S 00078 CNRB0001799 843 843 Processed 22/08/2022 017910923 RAJU K S ()
56 ANTHIYUR TN-10-013-014-024/2606-A
(VEMPATHY) 		2910013000NRG23080820221106014 08/08/2022 CHINNASAMY S 2910013WL034576 CHINNASAMY S 00078 CNRB0001799 843 843 Processed 22/08/2022 017910923 CHINNASAMY S ()
57 ANTHIYUR TN-10-013-014-025/2016-A
(VEMPATHY) 		2910013000NRG23080820221105894 08/08/2022 RAJATHI R 2910013WL034566 RAJATHI R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 RAJATHI R ()
58 ANTHIYUR TN-10-013-014-025/2433-A
(VEMPATHY) 		2910013000NRG23080820221105999 08/08/2022 ESWARI K 2910013WL034574 ESWARI K 00078 CNRB0001799 281 281 Processed 22/08/2022 017910923 ESWARI K ()
59 ANTHIYUR TN-10-013-014-025/2646-A
(VEMPATHY) 		2910013000NRG23080820221106023 08/08/2022 MATHAYAN 2910013WL034577 MATHAYAN 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910923 MATHAYAN ()
60 ANTHIYUR TN-10-013-014-025/2662-A
(VEMPATHY) 		2910013000NRG23080820221106000 08/08/2022 KARTHIK S K 2910013WL034574 KARTHIK S K 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 KARTHIK S K ()
61 ANTHIYUR TN-10-013-014-025/2810-A
(VEMPATHY) 		2910013000NRG23080820221105898 08/08/2022 LATHA 2910013WL034566 LATHA 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 LATHA ()
62 ANTHIYUR TN-10-013-014-025/2811-A
(VEMPATHY) 		2910013000NRG23080820221106003 08/08/2022 KANNAMMAL R 2910013WL034575 KANNAMMAL R 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 KANNAMMAL R ()
63 ANTHIYUR TN-10-013-014-025/2822-A
(VEMPATHY) 		2910013000NRG23080820221105899 08/08/2022 JANAKI 2910013WL034566 JANAKI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 JANAKI ()
64 ANTHIYUR TN-10-013-014-025/2835-A
(VEMPATHY) 		2910013000NRG23080820221105900 08/08/2022 CHANTHIRA S 2910013WL034566 CHANTHIRA S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 CHANTHIRA S ()
65 ANTHIYUR TN-10-013-014-025/2839-A
(VEMPATHY) 		2910013000NRG23080820221106004 08/08/2022 SANGARAMMAL S 2910013WL034575 SANGARAMMAL S 00078 CNRB0001799 1405 1405 Processed 22/08/2022 017910923 SANGARAMMAL S ()
66 ANTHIYUR TN-10-013-014-025/2857-A
(VEMPATHY) 		2910013000NRG23080820221105901 08/08/2022 KAVERI 2910013WL034566 KAVERI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 KAVERI ()
67 ANTHIYUR TN-10-013-014-026/2264-A
(VEMPATHY) 		2910013000NRG23080820221105609 08/08/2022 MARASAMY R 2910013WL034561 MARASAMY R 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 MARASAMY R ()
68 ANTHIYUR TN-10-013-014-026/2284-A
(VEMPATHY) 		2910013000NRG23080820221105612 08/08/2022 PARVATHI 2910013WL034561 PARVATHI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 PARVATHI ()
69 ANTHIYUR TN-10-013-014-026/2439-A
(VEMPATHY) 		2910013000NRG23080820221105620 08/08/2022 RADHAMANI B 2910013WL034561 RADHAMANI B 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 RADHAMANI B ()
70 ANTHIYUR TN-10-013-014-026/2443-A
(VEMPATHY) 		2910013000NRG23080820221105621 08/08/2022 VIJAYA P 2910013WL034561 VIJAYA P 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 VIJAYA P ()
71 ANTHIYUR TN-10-013-014-026/2462-A
(VEMPATHY) 		2910013000NRG23080820221105622 08/08/2022 GOWRI V 2910013WL034561 GOWRI V 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 GOWRI V ()
72 ANTHIYUR TN-10-013-014-026/2463-A
(VEMPATHY) 		2910013000NRG23080820221105623 08/08/2022 SARASWATHI L 2910013WL034561 SARASWATHI L 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SARASWATHI L ()
73 ANTHIYUR TN-10-013-014-026/2482-A
(VEMPATHY) 		2910013000NRG23080820221105624 08/08/2022 VALLIAMMAL 2910013WL034561 VALLIAMMAL 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 VALLIAMMAL ()
74 ANTHIYUR TN-10-013-014-026/2513-A
(VEMPATHY) 		2910013000NRG23080820221105626 08/08/2022 SATHIYAPRIYA B 2910013WL034561 SATHIYAPRIYA B 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 SATHIYAPRIYA B ()
75 ANTHIYUR TN-10-013-014-026/2514-A
(VEMPATHY) 		2910013000NRG23080820221105627 08/08/2022 RATHINAMMAL R 2910013WL034561 RATHINAMMAL R 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 RATHINAMMAL R ()
76 ANTHIYUR TN-10-013-014-026/2616-A
(VEMPATHY) 		2910013000NRG23080820221105628 08/08/2022 MURUGAYAL M 2910013WL034561 MURUGAYAL M 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 MURUGAYAL M ()
77 ANTHIYUR TN-10-013-014-026/2617-A
(VEMPATHY) 		2910013000NRG23080820221105629 08/08/2022 AMSAVENI S 2910013WL034561 AMSAVENI S 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 AMSAVENI S ()
78 ANTHIYUR TN-10-013-014-026/2679-A
(VEMPATHY) 		2910013000NRG23080820221105630 08/08/2022 SANTHI 2910013WL034561 SANTHI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 SANTHI ()
79 ANTHIYUR TN-10-013-014-026/2680-A
(VEMPATHY) 		2910013000NRG23080820221105631 08/08/2022 GOMATHI 2910013WL034561 GOMATHI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 GOMATHI ()
80 ANTHIYUR TN-10-013-014-026/2683-A
(VEMPATHY) 		2910013000NRG23080820221105632 08/08/2022 JEYANTHI 2910013WL034561 JEYANTHI 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 JEYANTHI ()
81 ANTHIYUR TN-10-013-014-026/2693-A
(VEMPATHY) 		2910013000NRG23080820221105634 08/08/2022 ESWARI 2910013WL034561 ESWARI 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 ESWARI ()
82 ANTHIYUR TN-10-013-014-026/2695-A
(VEMPATHY) 		2910013000NRG23080820221105635 08/08/2022 K MAGESHWARI 2910013WL034561 K MAGESHWARI 00078 CNRB0001799 490 490 Processed 22/08/2022 017910923 K MAGESHWARI ()
83 ANTHIYUR TN-10-013-014-026/2720-A
(VEMPATHY) 		2910013000NRG23080820221105636 08/08/2022 GUNAVATHI 2910013WL034561 GUNAVATHI 00078 CNRB0001799 490 490 Processed 22/08/2022 017910923 GUNAVATHI ()
84 ANTHIYUR TN-10-013-014-026/2807-A
(VEMPATHY) 		2910013000NRG23080820221105592 08/08/2022 KALIYAMMAL THANGAPPAN 2910013WL034557 KALIYAMMAL THANGAPPAN 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 KALIYAMMAL THANGAPPAN ()
85 ANTHIYUR TN-10-013-014-029/1621-A
(VEMPATHY) 		2910013000NRG23080820221105970 08/08/2022 VALARMATHI P 2910013WL034573 VALARMATHI P 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 VALARMATHI P ()
86 ANTHIYUR TN-10-013-014-029/1753-A
(VEMPATHY) 		2910013000NRG23080820221105979 08/08/2022 AMMASAIAMMAL A 2910013WL034573 AMMASAIAMMAL A 00078 CNRB0001799 735 735 Processed 22/08/2022 017910923 AMMASAIAMMAL A ()
87 ANTHIYUR TN-10-013-014-029/2407-A
(VEMPATHY) 		2910013000NRG23080820221105986 08/08/2022 AZHAURANI M 2910013WL034573 AZHAURANI M 00078 CNRB0001799 1225 1225 Processed 22/08/2022 017910923 AZHAURANI M ()
88 ANTHIYUR TN-10-013-014-029/2508-A
(VEMPATHY) 		2910013000NRG23080820221105593 08/08/2022 MANIMEKALAI G 2910013WL034557 MANIMEKALAI G 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 MANIMEKALAI G ()
89 ANTHIYUR TN-10-013-014-029/2828-A
(VEMPATHY) 		2910013000NRG23080820221105987 08/08/2022 SELVI R 2910013WL034573 SELVI R 00078 CNRB0001799 980 980 Processed 22/08/2022 017910923 SELVI R ()
SubTotal 88839 88839
90 ANTHIYUR TN-10-013-014-026/2685-A
(VEMPATHY) 		2910013000NRG23080820221105633 08/08/2022 K RAJAMANI 2910013WL034561 K RAJAMANI 00177 IOBA0002824 245 245 Processed 22/08/2022 017910923 K RAJAMANI ()
SubTotal 245 245
91 ANTHIYUR TN-10-013-014-019/2460-A
(VEMPATHY) 		2910013000NRG23080820221105288 08/08/2022 NACHIYAMMAL K 2910013WL034551 NACHIYAMMAL K 00415 SBIN0011939 490 490 Processed 22/08/2022 017910923 NACHIYAMMAL K ()
92 ANTHIYUR TN-10-013-014-024/2569-A
(VEMPATHY) 		2910013000NRG23080820221106013 08/08/2022 VENKATACHALAPATHI K 2910013WL034576 VENKATACHALAPATHI K 00415 SBIN0011939 843 843 Processed 22/08/2022 017910923 VENKATACHALAPATHI K ()
SubTotal 1333 1333
93 ANTHIYUR TN-10-013-014-025/2773-A
(VEMPATHY) 		2910013000NRG23080820221105897 08/08/2022 MUTHULAKSHMI 2910013WL034566 MUTHULAKSHMI 00437 TMBL0000462 1225 1225 Processed 22/08/2022 017910923 MUTHULAKSHMI ()
SubTotal 1225 1225
94 ANTHIYUR TN-10-013-014-014/233-A
(VEMPATHY) 		2910013000NRG23080820221106016 08/08/2022 GOPAL 2910013WL034577 GOPAL 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 GOPAL ()
95 ANTHIYUR TN-10-013-014-016/2794-A
(VEMPATHY) 		2910013000NRG23080820221105591 08/08/2022 PAZHANIAMMAL P 2910013WL034557 PAZHANIAMMAL P 00701 IDIB0PLB001 1225 1225 Processed 22/08/2022 017910923 PAZHANIAMMAL P ()
96 ANTHIYUR TN-10-013-014-026/2511-A
(VEMPATHY) 		2910013000NRG23080820221105625 08/08/2022 SUMATHI 2910013WL034561 SUMATHI 00701 IDIB0PLB001 1225 1225 Processed 22/08/2022 017910923 SUMATHI ()
97 ANTHIYUR TN-10-013-014-029/2700-A
(VEMPATHY) 		2910013000NRG23080820221105637 08/08/2022 CHITRA P 2910013WL034561 CHITRA P 00701 IDIB0PLB001 735 735 Processed 22/08/2022 017910923 CHITRA P ()
SubTotal 4871 4871
Total 101874 101874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080822FTO_694248 Canara Bank CNRB0001035 ANTHIYUR 245
2 ANTHIYUR TN2910013_080822FTO_694248 Canara Bank CNRB0001332 SHAKTHINAGAR 1225
3 ANTHIYUR TN2910013_080822FTO_694248 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 3891
4 ANTHIYUR TN2910013_080822FTO_694248 Canara Bank CNRB0001799 BRAHMADESHAM 72561
5 ANTHIYUR TN2910013_080822FTO_694248 Canara Bank CNRB0001799 BRAMADESAM 16278
6 ANTHIYUR TN2910013_080822FTO_694248 Indian Overseas Bank IOBA0002824 ATHANI-ERODE 245
7 ANTHIYUR TN2910013_080822FTO_694248 State Bank of India SBIN0011939 ANTHIYUR 1333
8 ANTHIYUR TN2910013_080822FTO_694248 Tamilnadu Mercantile Bank TMBL0000462 ANTHIYUR 1225
9 ANTHIYUR TN2910013_080822FTO_694248 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 4871

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