Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_261122FTO_1202452
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-10-013-012-012/561-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961263 26/11/2022 JOTHI R 2910013WL058735 JOTHI R 00078 CNRB0001035 1440 1440 Processed 09/12/2022 026441269 JOTHI R ()
SubTotal 1440 1440
2 ANTHIYUR TN-10-013-012-010/1352-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961214 26/11/2022 ANGAPPAN T 2910013WL058734 ANGAPPAN T 00078 CNRB0001633 1200 1200 Processed 09/12/2022 026441269 ANGAPPAN T ()
3 ANTHIYUR TN-10-013-012-010/1799-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961219 26/11/2022 MANONMANI 2910013WL058734 MANONMANI 00078 CNRB0001633 1440 1440 Processed 09/12/2022 026441269 MANONMANI ()
4 ANTHIYUR TN-10-013-012-010/1848-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961220 26/11/2022 CHANNASAMY 2910013WL058734 CHANNASAMY 00078 CNRB0001633 1440 1440 Processed 09/12/2022 026441269 CHANNASAMY ()
5 ANTHIYUR TN-10-013-012-010/1965-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961249 26/11/2022 KAVITHA 2910013WL058735 KAVITHA 00078 CNRB0001633 480 480 Processed 09/12/2022 026441269 KAVITHA ()
6 ANTHIYUR TN-10-013-012-012/1047-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961251 26/11/2022 SHANMUGAM V 2910013WL058735 SHANMUGAM V 00078 CNRB0001633 1686 1686 Processed 09/12/2022 026441269 SHANMUGAM V ()
7 ANTHIYUR TN-10-013-012-012/1787-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961255 26/11/2022 PAPPATHI G 2910013WL058735 PAPPATHI G 00078 CNRB0001633 1124 1124 Processed 09/12/2022 026441269 PAPPATHI G ()
8 ANTHIYUR TN-10-013-012-012/1947-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961258 26/11/2022 SELVI J 2910013WL058735 SELVI J 00078 CNRB0001633 1686 1686 Processed 09/12/2022 026441269 SELVI J ()
9 ANTHIYUR TN-10-013-012-012/710-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961233 26/11/2022 SIVAMANI P 2910013WL058734 SIVAMANI P 00078 CNRB0001633 1686 1686 Processed 09/12/2022 026441269 SIVAMANI P ()
SubTotal 10742 10742
10 ANTHIYUR TN-10-013-012-002/1469-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961236 26/11/2022 SENTHILKUMAR M 2910013WL058735 SENTHILKUMAR M 00177 IOBA0002469 1440 1440 Processed 09/12/2022 026441269 SENTHILKUMAR M ()
11 ANTHIYUR TN-10-013-012-010/1388-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961242 26/11/2022 PERIYAMMAL T 2910013WL058735 PERIYAMMAL T 00177 IOBA0002469 720 720 Processed 09/12/2022 026441269 PERIYAMMAL T ()
12 ANTHIYUR TN-10-013-012-012/125-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961252 26/11/2022 K JANAGI 2910013WL058735 K JANAGI 00177 IOBA0002469 960 960 Processed 09/12/2022 026441269 K JANAGI ()
13 ANTHIYUR TN-10-013-012-012/131-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961224 26/11/2022 SENGOTTAIYAN S 2910013WL058734 SENGOTTAIYAN S 00177 IOBA0002469 1440 1440 Processed 09/12/2022 026441269 SENGOTTAIYAN S ()
14 ANTHIYUR TN-10-013-012-012/148-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961225 26/11/2022 PALANIYAMMAL 2910013WL058734 PALANIYAMMAL 00177 IOBA0002469 720 720 Processed 09/12/2022 026441269 PALANIYAMMAL ()
15 ANTHIYUR TN-10-013-012-012/1801-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961256 26/11/2022 DEVIKA A 2910013WL058735 DEVIKA A 00177 IOBA0002469 1440 1440 Processed 09/12/2022 026441269 DEVIKA A ()
16 ANTHIYUR TN-10-013-012-012/207-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961227 26/11/2022 IRUSAGOUNDER K 2910013WL058734 IRUSAGOUNDER K 00177 IOBA0002469 1440 1440 Processed 09/12/2022 026441269 IRUSAGOUNDER K ()
17 ANTHIYUR TN-10-013-012-014/1810-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961269 26/11/2022 SELVI P 2910013WL058735 SELVI P 00177 IOBA0002469 1440 1440 Processed 09/12/2022 026441269 SELVI P ()
SubTotal 9600 9600
18 ANTHIYUR TN-10-013-012-003/1925-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961204 26/11/2022 SUMATHI S 2910013WL058732 SUMATHI S 00227 KVBL0001642 1440 1440 Processed 09/12/2022 026441269 SUMATHI S ()
SubTotal 1440 1440
19 ANTHIYUR TN-10-013-012-012/30-A
(PACHAMPALAYAM) 		2910013000NRG23261120221961261 26/11/2022 SENGOTAIYAN P 2910013WL058735 SENGOTAIYAN P 00415 SBIN0011939 240 240 Processed 09/12/2022 026441269 SENGOTAIYAN P ()
SubTotal 240 240
Total 23462 23462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_261122FTO_1202452 Canara Bank CNRB0001035 ANTHIYUR 1440
2 ANTHIYUR TN2910013_261122FTO_1202452 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 10742
3 ANTHIYUR TN2910013_261122FTO_1202452 Indian Overseas Bank IOBA0002469 ANTHIYUR 9600
4 ANTHIYUR TN2910013_261122FTO_1202452 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1440
5 ANTHIYUR TN2910013_261122FTO_1202452 State Bank of India SBIN0011939 ANTHIYUR 240

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