Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_141022FTO_1009450
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-10-013-009-007/870-A
(MICHAELPALAYAM) 		2910013000NRG23141020221642963 14/10/2022 RATHINAML PAZANIYAPPAN 2910013WL049902 RATHINAML PAZANIYAPPAN 00078 CNRB0001035 562 562 Processed 19/10/2022 018043759 RATHINAML PAZANIYAPPAN ()
2 ANTHIYUR TN-10-013-009-023/1989-A
(MICHAELPALAYAM) 		2910013000NRG23141020221642965 14/10/2022 UMAMAHESHWARI T 2910013WL049902 UMAMAHESHWARI T 00078 CNRB0001035 562 562 Processed 19/10/2022 018043759 UMAMAHESHWARI T ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_141022FTO_1009450 Canara Bank CNRB0001035 ANTHIYUR 1124

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