Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_211022FTO_1048775
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) 		2910013000NRG23211020221694905 21/10/2022 RADHAMANI 2910013WL051318 RADHAMANI 00078 CNRB0001035 1470 1470 Processed 29/10/2022 014731559 RADHAMANI ()
SubTotal 1470 1470
2 ANTHIYUR TN-10-013-014-002/2687-A
(VEMPATHY) 		2910013000NRG23211020221694919 21/10/2022 AMARRAL T 2910013WL051319 AMARRAL T 00078 CNRB0001332 980 980 Processed 29/10/2022 014731559 AMARRAL T ()
3 ANTHIYUR TN-10-013-014-002/2761-A
(VEMPATHY) 		2910013000NRG23211020221694920 21/10/2022 KANNAMMAL 2910013WL051319 KANNAMMAL 00078 CNRB0001332 245 245 Processed 29/10/2022 014731559 KANNAMMAL ()
4 ANTHIYUR TN-10-013-014-016/2504-A
(VEMPATHY) 		2910013000NRG23211020221694952 21/10/2022 GAYATHIRI T 2910013WL051321 GAYATHIRI T 00078 CNRB0001332 1470 1470 Processed 29/10/2022 014731559 GAYATHIRI T ()
5 ANTHIYUR TN-10-013-014-023/1612-A
(VEMPATHY) 		2910013000NRG23211020221694915 21/10/2022 SOMU K 2910013WL051318 SOMU K 00078 CNRB0001332 1686 1686 Processed 29/10/2022 014731559 SOMU K ()
6 ANTHIYUR TN-10-013-014-026/2596-A
(VEMPATHY) 		2910013000NRG23211020221694963 21/10/2022 VENKATESWARI S 2910013WL051321 VENKATESWARI S 00078 CNRB0001332 1470 1470 Processed 29/10/2022 014731559 VENKATESWARI S ()
7 ANTHIYUR TN-10-013-014-029/2570-A
(VEMPATHY) 		2910013000NRG23211020221694942 21/10/2022 SELVI S 2910013WL051319 SELVI S 00078 CNRB0001332 980 980 Processed 29/10/2022 014731559 SELVI S ()
8 ANTHIYUR TN-10-013-014-029/2738-A
(VEMPATHY) 		2910013000NRG23211020221694944 21/10/2022 THULASIMANI R 2910013WL051319 THULASIMANI R 00078 CNRB0001332 735 735 Processed 29/10/2022 014731559 THULASIMANI R ()
SubTotal 7566 7566
9 ANTHIYUR TN-10-013-014-004/2599-A
(VEMPATHY) 		2910013000NRG23211020221694903 21/10/2022 KIRUTHIKA M 2910013WL051318 KIRUTHIKA M 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 KIRUTHIKA M ()
10 ANTHIYUR TN-10-013-014-004/2704-A
(VEMPATHY) 		2910013000NRG23211020221694904 21/10/2022 SUDHA M 2910013WL051318 SUDHA M 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 SUDHA M ()
11 ANTHIYUR TN-10-013-014-004/2868-A
(VEMPATHY) 		2910013000NRG23211020221694906 21/10/2022 LATHA M 2910013WL051318 LATHA M 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 LATHA M ()
12 ANTHIYUR TN-10-013-014-006/1073-A
(VEMPATHY) 		2910013000NRG23211020221694907 21/10/2022 SARASU S 2910013WL051318 SARASU S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 SARASU S ()
13 ANTHIYUR TN-10-013-014-014/190-A
(VEMPATHY) 		2910013000NRG23211020221694979 21/10/2022 SATHYA G 2910013WL051322 SATHYA G 00078 CNRB0001799 1686 1686 Processed 29/10/2022 014731559 SATHYA G ()
14 ANTHIYUR TN-10-013-014-014/303-A
(VEMPATHY) 		2910013000NRG23211020221694910 21/10/2022 PALANIAMMAL 2910013WL051318 PALANIAMMAL 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 PALANIAMMAL ()
15 ANTHIYUR TN-10-013-014-014/315-A
(VEMPATHY) 		2910013000NRG23211020221694911 21/10/2022 MUTHAYEE S 2910013WL051318 MUTHAYEE S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 MUTHAYEE S ()
16 ANTHIYUR TN-10-013-014-014/320-A
(VEMPATHY) 		2910013000NRG23211020221694912 21/10/2022 DEVI S 2910013WL051318 DEVI S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 DEVI S ()
17 ANTHIYUR TN-10-013-014-014/693-A
(VEMPATHY) 		2910013000NRG23211020221694921 21/10/2022 KALAISELVI V 2910013WL051319 KALAISELVI V 00078 CNRB0001799 980 980 Processed 29/10/2022 014731559 KALAISELVI V ()
18 ANTHIYUR TN-10-013-014-016/1423-A
(VEMPATHY) 		2910013000NRG23211020221694948 21/10/2022 MANIAMMAL T 2910013WL051320 MANIAMMAL T 00078 CNRB0001799 1124 1124 Processed 29/10/2022 014731559 MANIAMMAL T ()
19 ANTHIYUR TN-10-013-014-016/2795-A
(VEMPATHY) 		2910013000NRG23211020221694924 21/10/2022 MARAGATHAM K 2910013WL051319 MARAGATHAM K 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 MARAGATHAM K ()
20 ANTHIYUR TN-10-013-014-023/2849-A
(VEMPATHY) 		2910013000NRG23211020221694918 21/10/2022 BANUPRIYA S 2910013WL051318 BANUPRIYA S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 BANUPRIYA S ()
21 ANTHIYUR TN-10-013-014-026/2149-A
(VEMPATHY) 		2910013000NRG23211020221694953 21/10/2022 KARUNAIAMMAL P 2910013WL051321 KARUNAIAMMAL P 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 KARUNAIAMMAL P ()
22 ANTHIYUR TN-10-013-014-026/2211-A
(VEMPATHY) 		2910013000NRG23211020221694954 21/10/2022 SUBRAMANI S 2910013WL051321 SUBRAMANI S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 SUBRAMANI S ()
23 ANTHIYUR TN-10-013-014-026/2466-A
(VEMPATHY) 		2910013000NRG23211020221694958 21/10/2022 KITTAYAMMAL 2910013WL051321 KITTAYAMMAL 00078 CNRB0001799 735 735 Processed 29/10/2022 014731559 KITTAYAMMAL ()
24 ANTHIYUR TN-10-013-014-026/2471-A
(VEMPATHY) 		2910013000NRG23211020221694959 21/10/2022 GANDHIMATHI E 2910013WL051321 GANDHIMATHI E 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 GANDHIMATHI E ()
25 ANTHIYUR TN-10-013-014-026/2472-A
(VEMPATHY) 		2910013000NRG23211020221694960 21/10/2022 JAYALAKSHMI G 2910013WL051321 JAYALAKSHMI G 00078 CNRB0001799 245 245 Processed 29/10/2022 014731559 JAYALAKSHMI G ()
26 ANTHIYUR TN-10-013-014-026/2595-A
(VEMPATHY) 		2910013000NRG23211020221694962 21/10/2022 RATHINAMMAL 2910013WL051321 RATHINAMMAL 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 RATHINAMMAL ()
27 ANTHIYUR TN-10-013-014-026/2607-A
(VEMPATHY) 		2910013000NRG23211020221694964 21/10/2022 RAJI R 2910013WL051321 RAJI R 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 RAJI R ()
28 ANTHIYUR TN-10-013-014-026/2694-A
(VEMPATHY) 		2910013000NRG23211020221694967 21/10/2022 VETHANAYAGI 2910013WL051321 VETHANAYAGI 00078 CNRB0001799 735 735 Processed 29/10/2022 014731559 VETHANAYAGI ()
29 ANTHIYUR TN-10-013-014-026/2720-A
(VEMPATHY) 		2910013000NRG23211020221694969 21/10/2022 GUNAVATHI 2910013WL051321 GUNAVATHI 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 GUNAVATHI ()
30 ANTHIYUR TN-10-013-014-026/2722-A
(VEMPATHY) 		2910013000NRG23211020221694970 21/10/2022 RATHINAMMAL S 2910013WL051321 RATHINAMMAL S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 RATHINAMMAL S ()
31 ANTHIYUR TN-10-013-014-026/2758-A
(VEMPATHY) 		2910013000NRG23211020221694973 21/10/2022 DIVYA R 2910013WL051321 DIVYA R 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 DIVYA R ()
32 ANTHIYUR TN-10-013-014-026/2760-A
(VEMPATHY) 		2910013000NRG23211020221694974 21/10/2022 SUMATHI 2910013WL051321 SUMATHI 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 SUMATHI ()
33 ANTHIYUR TN-10-013-014-026/2829-A
(VEMPATHY) 		2910013000NRG23211020221694975 21/10/2022 BABY E 2910013WL051321 BABY E 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 BABY E ()
34 ANTHIYUR TN-10-013-014-029/2096-A
(VEMPATHY) 		2910013000NRG23211020221694934 21/10/2022 JOTHI 2910013WL051319 JOTHI 00078 CNRB0001799 735 735 Processed 29/10/2022 014731559 JOTHI ()
35 ANTHIYUR TN-10-013-014-029/2476-A
(VEMPATHY) 		2910013000NRG23211020221694938 21/10/2022 SINGARAM 2910013WL051319 SINGARAM 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 SINGARAM ()
36 ANTHIYUR TN-10-013-014-029/2509-A
(VEMPATHY) 		2910013000NRG23211020221694976 21/10/2022 RADHAMANI R 2910013WL051321 RADHAMANI R 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 RADHAMANI R ()
37 ANTHIYUR TN-10-013-014-029/2510-A
(VEMPATHY) 		2910013000NRG23211020221694977 21/10/2022 KRISHNAVANI 2910013WL051321 KRISHNAVANI 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 KRISHNAVANI ()
38 ANTHIYUR TN-10-013-014-029/2556-A
(VEMPATHY) 		2910013000NRG23211020221694939 21/10/2022 BATHAMAVATHI 2910013WL051319 BATHAMAVATHI 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 BATHAMAVATHI ()
39 ANTHIYUR TN-10-013-014-029/2561-A
(VEMPATHY) 		2910013000NRG23211020221694940 21/10/2022 PRIYA S 2910013WL051319 PRIYA S 00078 CNRB0001799 980 980 Processed 29/10/2022 014731559 PRIYA S ()
40 ANTHIYUR TN-10-013-014-029/2566-A
(VEMPATHY) 		2910013000NRG23211020221694941 21/10/2022 AMMASAI 2910013WL051319 AMMASAI 00078 CNRB0001799 1225 1225 Processed 29/10/2022 014731559 AMMASAI ()
41 ANTHIYUR TN-10-013-014-029/2572-A
(VEMPATHY) 		2910013000NRG23211020221694943 21/10/2022 SANGUMATHI S 2910013WL051319 SANGUMATHI S 00078 CNRB0001799 1405 1405 Processed 29/10/2022 014731559 SANGUMATHI S ()
42 ANTHIYUR TN-10-013-014-029/2717-A
(VEMPATHY) 		2910013000NRG23211020221694978 21/10/2022 YOGESWARI S 2910013WL051321 YOGESWARI S 00078 CNRB0001799 1470 1470 Processed 29/10/2022 014731559 YOGESWARI S ()
SubTotal 42680 42680
43 ANTHIYUR TN-10-013-014-026/2530-A
(VEMPATHY) 		2910013000NRG23211020221694961 21/10/2022 JAYANTHI S 2910013WL051321 JAYANTHI S 00177 IOBA0002469 1470 1470 Processed 29/10/2022 014731559 JAYANTHI S ()
SubTotal 1470 1470
44 ANTHIYUR TN-10-013-014-026/2685-A
(VEMPATHY) 		2910013000NRG23211020221694966 21/10/2022 K RAJAMANI 2910013WL051321 K RAJAMANI 00177 IOBA0002824 1470 1470 Processed 29/10/2022 014731559 K RAJAMANI ()
SubTotal 1470 1470
45 ANTHIYUR TN-10-013-014-026/2678-A
(VEMPATHY) 		2910013000NRG23211020221694965 21/10/2022 RADHA N 2910013WL051321 RADHA N 00701 IDIB0PLB001 490 490 Processed 29/10/2022 014731559 RADHA N ()
46 ANTHIYUR TN-10-013-014-026/2696-A
(VEMPATHY) 		2910013000NRG23211020221694968 21/10/2022 SELVI N 2910013WL051321 SELVI N 00701 IDIB0PLB001 1470 1470 Processed 29/10/2022 014731559 SELVI N ()
47 ANTHIYUR TN-10-013-014-026/2747-A
(VEMPATHY) 		2910013000NRG23211020221694971 21/10/2022 SATHYA PRIYA K 2910013WL051321 SATHYA PRIYA K 00701 IDIB0PLB001 1225 1225 Processed 29/10/2022 014731559 SATHYA PRIYA K ()
48 ANTHIYUR TN-10-013-014-026/2750-A
(VEMPATHY) 		2910013000NRG23211020221694972 21/10/2022 THAVASIYAMMAL U 2910013WL051321 THAVASIYAMMAL U 00701 IDIB0PLB001 1470 1470 Processed 29/10/2022 014731559 THAVASIYAMMAL U ()
49 ANTHIYUR TN-10-013-014-029/2836-A
(VEMPATHY) 		2910013000NRG23211020221694945 21/10/2022 ESWARI P 2910013WL051319 ESWARI P 00701 IDIB0PLB001 1225 1225 Processed 29/10/2022 014731559 ESWARI P ()
SubTotal 5880 5880
Total 60536 60536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_211022FTO_1048775 Canara Bank CNRB0001035 ANTHIYUR 1470
2 ANTHIYUR TN2910013_211022FTO_1048775 Canara Bank CNRB0001332 SHAKTHINAGAR 7566
3 ANTHIYUR TN2910013_211022FTO_1048775 Canara Bank CNRB0001799 BRAHMADESHAM 37146
4 ANTHIYUR TN2910013_211022FTO_1048775 Canara Bank CNRB0001799 BRAMADESAM 5534
5 ANTHIYUR TN2910013_211022FTO_1048775 Indian Overseas Bank IOBA0002469 ANTHIYUR 1470
6 ANTHIYUR TN2910013_211022FTO_1048775 Indian Overseas Bank IOBA0002824 ATHANI-ERODE 1470
7 ANTHIYUR TN2910013_211022FTO_1048775 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 5880

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