Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_121122FTO_1140042
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-10-013-001-001/353-A
(BRAMADESAM) 		2910013000NRG23111120221850055 12/11/2022 ESWARI 2910013WL055732 ESWARI 00078 CNRB0001633 960 960 Processed 17/11/2022 023569622 ESWARI ()
2 ANTHIYUR TN-10-013-001-001/377-A
(BRAMADESAM) 		2910013000NRG23111120221849556 12/11/2022 VELUMANI 2910013WL055722 VELUMANI 00078 CNRB0001633 125 125 Processed 17/11/2022 023569622 VELUMANI ()
3 ANTHIYUR TN-10-013-001-001/387-A
(BRAMADESAM) 		2910013000NRG23111120221849558 12/11/2022 GURUVAYEE 2910013WL055722 GURUVAYEE 00078 CNRB0001633 500 500 Processed 17/11/2022 023569622 GURUVAYEE ()
4 ANTHIYUR TN-10-013-001-001/442-A
(BRAMADESAM) 		2910013000NRG23111120221849567 12/11/2022 PALANIAMMAL 2910013WL055722 PALANIAMMAL 00078 CNRB0001633 125 125 Processed 17/11/2022 023569622 PALANIAMMAL ()
5 ANTHIYUR TN-10-013-001-014/2702-A
(BRAMADESAM) 		2910013000NRG23111120221849572 12/11/2022 JAMUNADEVI 2910013WL055722 JAMUNADEVI 00078 CNRB0001633 625 625 Processed 17/11/2022 023569622 JAMUNADEVI ()
6 ANTHIYUR TN-10-013-001-018/2688-A
(BRAMADESAM) 		2910013000NRG23111120221849117 12/11/2022 CHITRA G 2910013WL055708 CHITRA G 00078 CNRB0001633 1440 1440 Processed 17/11/2022 023569622 CHITRA G ()
7 ANTHIYUR TN-10-013-001-026/1816-A
(BRAMADESAM) 		2910013000NRG23111120221849577 12/11/2022 MARIYAEE 2910013WL055722 MARIYAEE 00078 CNRB0001633 625 625 Processed 17/11/2022 023569622 MARIYAEE ()
8 ANTHIYUR TN-10-013-001-026/2133-A
(BRAMADESAM) 		2910013000NRG23111120221849581 12/11/2022 ESWARI M 2910013WL055722 ESWARI M 00078 CNRB0001633 625 625 Processed 17/11/2022 023569622 ESWARI M ()
SubTotal 5025 5025
9 ANTHIYUR TN-10-013-001-001/134-A
(BRAMADESAM) 		2910013000NRG23111120221850039 12/11/2022 SUSEELA S 2910013WL055732 SUSEELA S 00078 CNRB0001799 1200 1200 Processed 17/11/2022 023569622 SUSEELA S ()
10 ANTHIYUR TN-10-013-001-001/2029-A
(BRAMADESAM) 		2910013000NRG23111120221850049 12/11/2022 KAMACHI T 2910013WL055732 KAMACHI T 00078 CNRB0001799 240 240 Processed 17/11/2022 023569622 KAMACHI T ()
11 ANTHIYUR TN-10-013-001-001/2659-A
(BRAMADESAM) 		2910013000NRG23111120221850054 12/11/2022 DHANALAKSHMI SELVNA 2910013WL055732 DHANALAKSHMI SELVNA 00078 CNRB0001799 960 960 Processed 17/11/2022 023569622 DHANALAKSHMI SELVNA ()
12 ANTHIYUR TN-10-013-001-001/813-A
(BRAMADESAM) 		2910013000NRG23111120221849981 12/11/2022 NEELAVATHI N 2910013WL055730 NEELAVATHI N 00078 CNRB0001799 1440 1440 Processed 17/11/2022 023569622 NEELAVATHI N ()
13 ANTHIYUR TN-10-013-001-001/846-A
(BRAMADESAM) 		2910013000NRG23111120221849982 12/11/2022 SIGAMANI P 2910013WL055730 SIGAMANI P 00078 CNRB0001799 1200 1200 Processed 17/11/2022 023569622 SIGAMANI P ()
14 ANTHIYUR TN-10-013-001-001/862-A
(BRAMADESAM) 		2910013000NRG23111120221849983 12/11/2022 SEERANGAMMAL M 2910013WL055730 SEERANGAMMAL M 00078 CNRB0001799 1440 1440 Processed 17/11/2022 023569622 SEERANGAMMAL M ()
15 ANTHIYUR TN-10-013-001-012/1374-A
(BRAMADESAM) 		2910013000NRG23111120221849109 12/11/2022 MANIMEKALA 2910013WL055708 MANIMEKALA 00078 CNRB0001799 1440 1440 Processed 17/11/2022 023569622 MANIMEKALA ()
16 ANTHIYUR TN-10-013-001-012/1941-A
(BRAMADESAM) 		2910013000NRG23111120221849992 12/11/2022 RAJESWARI M 2910013WL055730 RAJESWARI M 00078 CNRB0001799 1440 1440 Processed 17/11/2022 023569622 RAJESWARI M ()
17 ANTHIYUR TN-10-013-001-012/2791-A
(BRAMADESAM) 		2910013000NRG23111120221849111 12/11/2022 LAKSHMI 2910013WL055708 LAKSHMI 00078 CNRB0001799 1200 1200 Processed 17/11/2022 023569622 LAKSHMI ()
18 ANTHIYUR TN-10-013-001-018/2763-A
(BRAMADESAM) 		2910013000NRG23111120221849118 12/11/2022 MAHESHWARI 2910013WL055708 MAHESHWARI 00078 CNRB0001799 1440 1440 Processed 17/11/2022 023569622 MAHESHWARI ()
19 ANTHIYUR TN-10-013-001-018/2764-A
(BRAMADESAM) 		2910013000NRG23111120221849119 12/11/2022 SATHYA D 2910013WL055708 SATHYA D 00078 CNRB0001799 960 960 Processed 17/11/2022 023569622 SATHYA D ()
SubTotal 12960 12960
20 ANTHIYUR TN-10-013-001-011/2771-A
(BRAMADESAM) 		2910013000NRG23111120221849570 12/11/2022 GOWTHAMI N 2910013WL055722 GOWTHAMI N 00415 SBIN0011939 625 625 Processed 17/11/2022 023569622 GOWTHAMI N ()
SubTotal 625 625
21 ANTHIYUR TN-10-013-001-012/2792-A
(BRAMADESAM) 		2910013000NRG23111120221849112 12/11/2022 SUBRAMANIYAM 2910013WL055708 SUBRAMANIYAM 00691 IPOS0000001 1200 1200 Processed 17/11/2022 023569622 SUBRAMANIYAM ()
22 ANTHIYUR TN-10-013-001-012/2893-A
(BRAMADESAM) 		2910013000NRG23111120221849113 12/11/2022 KUMUTHA 2910013WL055708 KUMUTHA 00691 IPOS0000001 1200 1200 Processed 17/11/2022 023569622 KUMUTHA ()
23 ANTHIYUR TN-10-013-001-018/1964-A
(BRAMADESAM) 		2910013000NRG23111120221849116 12/11/2022 RADHIKA 2910013WL055708 RADHIKA 00691 IPOS0000001 960 960 Processed 17/11/2022 023569622 RADHIKA ()
SubTotal 3360 3360
Total 21970 21970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_121122FTO_1140042 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 3150
2 ANTHIYUR TN2910013_121122FTO_1140042 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 1875
3 ANTHIYUR TN2910013_121122FTO_1140042 Canara Bank CNRB0001799 BRAHMADESHAM 6960
4 ANTHIYUR TN2910013_121122FTO_1140042 Canara Bank CNRB0001799 BRAMMADESAM 6000
5 ANTHIYUR TN2910013_121122FTO_1140042 State Bank of India SBIN0011939 ANTHIYUR 625
6 ANTHIYUR TN2910013_121122FTO_1140042 India Post Payments Bank IPOS0000001 ERODE 3360

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