Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_200822APB_FTO_745378
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-10-013-004-008/1397-A
(ENNAMANGALAM) 		2910013000NRG23200820221225253 20/08/2022 MALLIGA M 2910013WL037754 MALLIGA M 00177 IOBA0002469 843 843 Processed 28/08/2022 014512652 MALLIGA M INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
2 ANTHIYUR TN-10-013-008-008/101-A
(KUPPANDAMPALAYAM) 		2910013000NRG23200820221225258 20/08/2022 GURUNATHAMMAL C 2910013WL037757 GURUNATHAMMAL C 00177 IOBA0002824 843 843 Processed 28/08/2022 014512652 GURUNATHAMMAL C INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_200822APB_FTO_745378 Indian Overseas Bank IOBA0002469 ANTHIYUR 843
2 ANTHIYUR TN2910013_200822APB_FTO_745378 Indian Overseas Bank IOBA0002824 ATHANI 843

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