Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_290822FTO_792190
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-10-013-014-026/2596-A
(VEMPATHY) 		2910013000NRG23290820221282227 29/08/2022 VENKATESWARI S 2910013WL039546 VENKATESWARI S 00078 CNRB0001332 1225 1225 Processed 05/09/2022 011286912 VENKATESWARI S ()
2 ANTHIYUR TN-10-013-014-029/2719-A
(VEMPATHY) 		2910013000NRG23290820221282241 29/08/2022 MUTHUKANNA S 2910013WL039546 MUTHUKANNA S 00078 CNRB0001332 735 735 Processed 05/09/2022 011286912 MUTHUKANNA S ()
SubTotal 1960 1960
3 ANTHIYUR TN-10-013-014-001/1142-A
(VEMPATHY) 		2910013000NRG23290820221282259 29/08/2022 PATHAYEE M 2910013WL039548 PATHAYEE M 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 PATHAYEE M ()
4 ANTHIYUR TN-10-013-014-001/1143-A
(VEMPATHY) 		2910013000NRG23290820221282260 29/08/2022 PARAMESWARI K 2910013WL039548 PARAMESWARI K 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 PARAMESWARI K ()
5 ANTHIYUR TN-10-013-014-001/1271-A
(VEMPATHY) 		2910013000NRG23290820221282263 29/08/2022 SELVI 2910013WL039548 SELVI 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 SELVI ()
6 ANTHIYUR TN-10-013-014-001/1400-A
(VEMPATHY) 		2910013000NRG23290820221282266 29/08/2022 MUTHURADHA S 2910013WL039548 MUTHURADHA S 00078 CNRB0001799 490 490 Processed 05/09/2022 011286912 MUTHURADHA S ()
7 ANTHIYUR TN-10-013-014-001/2523-A
(VEMPATHY) 		2910013000NRG23290820221282269 29/08/2022 MUNUSAMY G 2910013WL039548 MUNUSAMY G 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 MUNUSAMY G ()
8 ANTHIYUR TN-10-013-014-001/2799-A
(VEMPATHY) 		2910013000NRG23290820221282271 29/08/2022 AAYAMMAL 2910013WL039548 AAYAMMAL 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 AAYAMMAL ()
9 ANTHIYUR TN-10-013-014-001/2799-A
(VEMPATHY) 		2910013000NRG23290820221282270 29/08/2022 ARUMUGAM 2910013WL039548 ARUMUGAM 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 ARUMUGAM ()
10 ANTHIYUR TN-10-013-014-004/2656-A
(VEMPATHY) 		2910013000NRG23290820221282325 29/08/2022 VIJAYA P 2910013WL039551 VIJAYA P 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 VIJAYA P ()
11 ANTHIYUR TN-10-013-014-004/2657-A
(VEMPATHY) 		2910013000NRG23290820221282326 29/08/2022 SARASU S 2910013WL039551 SARASU S 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 SARASU S ()
12 ANTHIYUR TN-10-013-014-004/2661-A
(VEMPATHY) 		2910013000NRG23290820221282327 29/08/2022 SELVI R 2910013WL039551 SELVI R 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 SELVI R ()
13 ANTHIYUR TN-10-013-014-014/557-A
(VEMPATHY) 		2910013000NRG23290820221282278 29/08/2022 RUKUMANI T 2910013WL039549 RUKUMANI T 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 RUKUMANI T ()
14 ANTHIYUR TN-10-013-014-014/65-A
(VEMPATHY) 		2910013000NRG23290820221282273 29/08/2022 PAPPA P 2910013WL039548 PAPPA P 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 PAPPA P ()
15 ANTHIYUR TN-10-013-014-014/72-A
(VEMPATHY) 		2910013000NRG23290820221282275 29/08/2022 MARIYAYEE R 2910013WL039548 MARIYAYEE R 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 MARIYAYEE R ()
16 ANTHIYUR TN-10-013-014-016/2139-A
(VEMPATHY) 		2910013000NRG23290820221282330 29/08/2022 VALARMATHI N 2910013WL039551 VALARMATHI N 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 VALARMATHI N ()
17 ANTHIYUR TN-10-013-014-016/2175-A
(VEMPATHY) 		2910013000NRG23290820221282214 29/08/2022 LOGANAYAKI V 2910013WL039546 LOGANAYAKI V 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 LOGANAYAKI V ()
18 ANTHIYUR TN-10-013-014-023/2849-A
(VEMPATHY) 		2910013000NRG23290820221282333 29/08/2022 BANUPRIYA S 2910013WL039552 BANUPRIYA S 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 BANUPRIYA S ()
19 ANTHIYUR TN-10-013-014-025/2646-A
(VEMPATHY) 		2910013000NRG23290820221282334 29/08/2022 MATHAYAN 2910013WL039552 MATHAYAN 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 MATHAYAN ()
20 ANTHIYUR TN-10-013-014-025/2662-A
(VEMPATHY) 		2910013000NRG23290820221282331 29/08/2022 KARTHIK S K 2910013WL039551 KARTHIK S K 00078 CNRB0001799 281 281 Processed 05/09/2022 011286912 KARTHIK S K ()
21 ANTHIYUR TN-10-013-014-025/2663-A
(VEMPATHY) 		2910013000NRG23290820221282281 29/08/2022 DURAISAMY K 2910013WL039549 DURAISAMY K 00078 CNRB0001799 281 281 Processed 05/09/2022 011286912 DURAISAMY K ()
22 ANTHIYUR TN-10-013-014-025/2811-A
(VEMPATHY) 		2910013000NRG23290820221282282 29/08/2022 KANNAMMAL R 2910013WL039549 KANNAMMAL R 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 KANNAMMAL R ()
23 ANTHIYUR TN-10-013-014-025/2839-A
(VEMPATHY) 		2910013000NRG23290820221282283 29/08/2022 SANGARAMMAL S 2910013WL039549 SANGARAMMAL S 00078 CNRB0001799 1405 1405 Processed 05/09/2022 011286912 SANGARAMMAL S ()
24 ANTHIYUR TN-10-013-014-026/2149-A
(VEMPATHY) 		2910013000NRG23290820221282215 29/08/2022 KARUNAIAMMAL P 2910013WL039546 KARUNAIAMMAL P 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 KARUNAIAMMAL P ()
25 ANTHIYUR TN-10-013-014-026/2211-A
(VEMPATHY) 		2910013000NRG23290820221282217 29/08/2022 SUBRAMANI S 2910013WL039546 SUBRAMANI S 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 SUBRAMANI S ()
26 ANTHIYUR TN-10-013-014-026/2264-A
(VEMPATHY) 		2910013000NRG23290820221282219 29/08/2022 MARASAMY R 2910013WL039546 MARASAMY R 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 MARASAMY R ()
27 ANTHIYUR TN-10-013-014-026/2462-A
(VEMPATHY) 		2910013000NRG23290820221282221 29/08/2022 GOWRI V 2910013WL039546 GOWRI V 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 GOWRI V ()
28 ANTHIYUR TN-10-013-014-026/2466-A
(VEMPATHY) 		2910013000NRG23290820221282222 29/08/2022 KITTAYAMMAL 2910013WL039546 KITTAYAMMAL 00078 CNRB0001799 735 735 Processed 05/09/2022 011286912 KITTAYAMMAL ()
29 ANTHIYUR TN-10-013-014-026/2471-A
(VEMPATHY) 		2910013000NRG23290820221282223 29/08/2022 GANDHIMATHI E 2910013WL039546 GANDHIMATHI E 00078 CNRB0001799 735 735 Processed 05/09/2022 011286912 GANDHIMATHI E ()
30 ANTHIYUR TN-10-013-014-026/2472-A
(VEMPATHY) 		2910013000NRG23290820221282224 29/08/2022 JAYALAKSHMI G 2910013WL039546 JAYALAKSHMI G 00078 CNRB0001799 735 735 Processed 05/09/2022 011286912 JAYALAKSHMI G ()
31 ANTHIYUR TN-10-013-014-026/2595-A
(VEMPATHY) 		2910013000NRG23290820221282226 29/08/2022 RATHINAMMAL 2910013WL039546 RATHINAMMAL 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 RATHINAMMAL ()
32 ANTHIYUR TN-10-013-014-026/2607-A
(VEMPATHY) 		2910013000NRG23290820221282228 29/08/2022 RAJI R 2910013WL039546 RAJI R 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 RAJI R ()
33 ANTHIYUR TN-10-013-014-026/2694-A
(VEMPATHY) 		2910013000NRG23290820221282230 29/08/2022 VETHANAYAGI 2910013WL039546 VETHANAYAGI 00078 CNRB0001799 245 245 Processed 05/09/2022 011286912 VETHANAYAGI ()
34 ANTHIYUR TN-10-013-014-026/2720-A
(VEMPATHY) 		2910013000NRG23290820221282232 29/08/2022 GUNAVATHI 2910013WL039546 GUNAVATHI 00078 CNRB0001799 490 490 Processed 05/09/2022 011286912 GUNAVATHI ()
35 ANTHIYUR TN-10-013-014-026/2758-A
(VEMPATHY) 		2910013000NRG23290820221282236 29/08/2022 DIVYA R 2910013WL039546 DIVYA R 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 DIVYA R ()
36 ANTHIYUR TN-10-013-014-026/2829-A
(VEMPATHY) 		2910013000NRG23290820221282237 29/08/2022 BABY E 2910013WL039546 BABY E 00078 CNRB0001799 735 735 Processed 05/09/2022 011286912 BABY E ()
37 ANTHIYUR TN-10-013-014-029/2509-A
(VEMPATHY) 		2910013000NRG23290820221282238 29/08/2022 RADHAMANI R 2910013WL039546 RADHAMANI R 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 RADHAMANI R ()
38 ANTHIYUR TN-10-013-014-029/2510-A
(VEMPATHY) 		2910013000NRG23290820221282239 29/08/2022 KRISHNAVANI 2910013WL039546 KRISHNAVANI 00078 CNRB0001799 980 980 Processed 05/09/2022 011286912 KRISHNAVANI ()
39 ANTHIYUR TN-10-013-014-029/2717-A
(VEMPATHY) 		2910013000NRG23290820221282240 29/08/2022 YOGESWARI S 2910013WL039546 YOGESWARI S 00078 CNRB0001799 1225 1225 Processed 05/09/2022 011286912 YOGESWARI S ()
SubTotal 38932 38932
40 ANTHIYUR TN-10-013-014-026/2530-A
(VEMPATHY) 		2910013000NRG23290820221282225 29/08/2022 JAYANTHI S 2910013WL039546 JAYANTHI S 00177 IOBA0002469 1225 1225 Processed 05/09/2022 011286912 JAYANTHI S ()
SubTotal 1225 1225
41 ANTHIYUR TN-10-013-014-026/2678-A
(VEMPATHY) 		2910013000NRG23290820221282229 29/08/2022 RADHA N 2910013WL039546 RADHA N 00701 IDIB0PLB001 1225 1225 Processed 05/09/2022 011286912 RADHA N ()
42 ANTHIYUR TN-10-013-014-026/2696-A
(VEMPATHY) 		2910013000NRG23290820221282231 29/08/2022 SELVI N 2910013WL039546 SELVI N 00701 IDIB0PLB001 980 980 Processed 05/09/2022 011286912 SELVI N ()
43 ANTHIYUR TN-10-013-014-026/2747-A
(VEMPATHY) 		2910013000NRG23290820221282233 29/08/2022 SATHYA PRIYA K 2910013WL039546 SATHYA PRIYA K 00701 IDIB0PLB001 980 980 Processed 05/09/2022 011286912 SATHYA PRIYA K ()
44 ANTHIYUR TN-10-013-014-026/2750-A
(VEMPATHY) 		2910013000NRG23290820221282234 29/08/2022 THAVASIYAMMAL U 2910013WL039546 THAVASIYAMMAL U 00701 IDIB0PLB001 1225 1225 Processed 05/09/2022 011286912 THAVASIYAMMAL U ()
45 ANTHIYUR TN-10-013-014-026/2751-A
(VEMPATHY) 		2910013000NRG23290820221282235 29/08/2022 RASSAMMAL M 2910013WL039546 RASSAMMAL M 00701 IDIB0PLB001 490 490 Processed 05/09/2022 011286912 RASSAMMAL M ()
SubTotal 4900 4900
Total 47017 47017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_290822FTO_792190 Canara Bank CNRB0001332 SHAKTHINAGAR 1960
2 ANTHIYUR TN2910013_290822FTO_792190 Canara Bank CNRB0001799 BRAHMADESHAM 33052
3 ANTHIYUR TN2910013_290822FTO_792190 Canara Bank CNRB0001799 BRAMADESAM 5880
4 ANTHIYUR TN2910013_290822FTO_792190 Indian Overseas Bank IOBA0002469 ANTHIYUR 1225
5 ANTHIYUR TN2910013_290822FTO_792190 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 4900

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