Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_300722FTO_640114
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-10-013-006-006/132-A
(KEELVANI) 		2910013000NRG23300720221029958 30/07/2022 PALANIAMMAL K 2910013WL032355 PALANIAMMAL K 00078 CNRB0001332 1405 1405 Processed 06/08/2022 015632516 PALANIAMMAL K ()
2 ANTHIYUR TN-10-013-006-006/146-A
(KEELVANI) 		2910013000NRG23300720221029963 30/07/2022 PAPPAL 2910013WL032355 PAPPAL 00078 CNRB0001332 960 960 Processed 06/08/2022 015632516 PAPPAL ()
3 ANTHIYUR TN-10-013-006-006/218-A
(KEELVANI) 		2910013000NRG23300720221029969 30/07/2022 GURULAKSHMI 2910013WL032355 GURULAKSHMI 00078 CNRB0001332 960 960 Processed 06/08/2022 015632516 GURULAKSHMI ()
SubTotal 3325 3325
Total 3325 3325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_300722FTO_640114 Canara Bank CNRB0001332 SHAKTHINAGAR 3325

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