Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_120123APB_FTO_1431896
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-10-013-004-012/1773-A
(ENNAMANGALAM) 		2910013000NRG23120120232302820 12/01/2023 VEERAL C 2910013WL067365 VEERAL C 00078 CNRB0001035 1440 1440 Processed 02/02/2023 037295842 VEERAL C CANARA BANK(508532)
SubTotal 1440 1440
2 ANTHIYUR TN-10-013-004-001/1505-A
(ENNAMANGALAM) 		2910013000NRG23120120232302808 12/01/2023 PAPPA 2910013WL067365 PAPPA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
3 ANTHIYUR TN-10-013-004-004/1404-A
(ENNAMANGALAM) 		2910013000NRG23120120232302889 12/01/2023 SOLAIYAPPAN A 2910013WL067368 SOLAIYAPPAN A 00177 IOBA0002469 400 400 Processed 03/02/2023 037295842 SOLAIYAPPAN A INDIAN OVERSEAS BANK(508541)
4 ANTHIYUR TN-10-013-004-004/1785-A
(ENNAMANGALAM) 		2910013000NRG23120120232302890 12/01/2023 CHINNAPAIYAN 2910013WL067368 CHINNAPAIYAN 00177 IOBA0002469 800 800 Processed 03/02/2023 037295842 CHINNAPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANTHIYUR TN-10-013-004-004/214-A
(ENNAMANGALAM) 		2910013000NRG23120120232302809 12/01/2023 MAGESHWARI A 2910013WL067365 MAGESHWARI A 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MAGESHWARI A INDIAN OVERSEAS BANK(508541)
6 ANTHIYUR TN-10-013-004-004/500-A
(ENNAMANGALAM) 		2910013000NRG23120120232302810 12/01/2023 S PALANIAMMAL 2910013WL067365 S PALANIAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 S PALANIAMMAL INDIAN OVERSEAS BANK(508541)
7 ANTHIYUR TN-10-013-004-004/560-A
(ENNAMANGALAM) 		2910013000NRG23120120232302811 12/01/2023 SANTHAMANI 2910013WL067365 SANTHAMANI 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 SANTHAMANI INDIAN OVERSEAS BANK(508541)
8 ANTHIYUR TN-10-013-004-012/1447-A
(ENNAMANGALAM) 		2910013000NRG23120120232302812 12/01/2023 M NEELAVATHI 2910013WL067365 M NEELAVATHI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 M NEELAVATHI INDIAN OVERSEAS BANK(508541)
9 ANTHIYUR TN-10-013-004-012/1451-A
(ENNAMANGALAM) 		2910013000NRG23120120232302813 12/01/2023 P VIJAYA 2910013WL067365 P VIJAYA 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 P VIJAYA INDIAN OVERSEAS BANK(508541)
10 ANTHIYUR TN-10-013-004-012/1471-A
(ENNAMANGALAM) 		2910013000NRG23120120232302814 12/01/2023 KANNIAMMAL 2910013WL067365 KANNIAMMAL 00177 IOBA0002469 1200 1200 Processed 03/02/2023 037295842 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
11 ANTHIYUR TN-10-013-004-012/1493-A
(ENNAMANGALAM) 		2910013000NRG23120120232302815 12/01/2023 P SARASAL 2910013WL067365 P SARASAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 P SARASAL INDIAN OVERSEAS BANK(508541)
12 ANTHIYUR TN-10-013-004-012/1494-A
(ENNAMANGALAM) 		2910013000NRG23120120232302816 12/01/2023 S MATHAMMAL 2910013WL067365 S MATHAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 S MATHAMMAL INDIAN OVERSEAS BANK(508541)
13 ANTHIYUR TN-10-013-004-012/1520-A
(ENNAMANGALAM) 		2910013000NRG23120120232302817 12/01/2023 M MAHESHWARI 2910013WL067365 M MAHESHWARI 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 M MAHESHWARI SOUTH INDIAN BANK(607167)
14 ANTHIYUR TN-10-013-004-012/814-A
(ENNAMANGALAM) 		2910013000NRG23120120232302821 12/01/2023 MARRAL 2910013WL067365 MARRAL 00177 IOBA0002469 1200 1200 Processed 02/02/2023 037295842 MARRAL SOUTH INDIAN BANK(607167)
15 ANTHIYUR TN-10-013-004-012/816-A
(ENNAMANGALAM) 		2910013000NRG23120120232302822 12/01/2023 VASANTHA 2910013WL067365 VASANTHA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
16 ANTHIYUR TN-10-013-004-012/850-A
(ENNAMANGALAM) 		2910013000NRG23120120232302824 12/01/2023 N PALANIAMMAL 2910013WL067365 N PALANIAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 N PALANIAMMAL INDIAN OVERSEAS BANK(508541)
17 ANTHIYUR TN-10-013-004-016/1003-A
(ENNAMANGALAM) 		2910013000NRG23120120232302827 12/01/2023 LAKSHMI K 2910013WL067365 LAKSHMI K 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 LAKSHMI K SOUTH INDIAN BANK(607167)
18 ANTHIYUR TN-10-013-004-016/1155-A
(ENNAMANGALAM) 		2910013000NRG23120120232302828 12/01/2023 MARIYAMMAL 2910013WL067365 MARIYAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
19 ANTHIYUR TN-10-013-004-016/1175-A
(ENNAMANGALAM) 		2910013000NRG23120120232302829 12/01/2023 KAMACHI 2910013WL067365 KAMACHI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 KAMACHI INDIAN OVERSEAS BANK(508541)
20 ANTHIYUR TN-10-013-004-016/1351-A
(ENNAMANGALAM) 		2910013000NRG23120120232302830 12/01/2023 IRUSAYEE V 2910013WL067365 IRUSAYEE V 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 IRUSAYEE V INDIAN OVERSEAS BANK(508541)
21 ANTHIYUR TN-10-013-004-016/1415-A
(ENNAMANGALAM) 		2910013000NRG23120120232302831 12/01/2023 T TAMILSELVI 2910013WL067365 T TAMILSELVI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 T TAMILSELVI INDIAN OVERSEAS BANK(508541)
22 ANTHIYUR TN-10-013-004-016/784-A
(ENNAMANGALAM) 		2910013000NRG23120120232302832 12/01/2023 SELVI 2910013WL067365 SELVI 00177 IOBA0002469 960 960 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
23 ANTHIYUR TN-10-013-004-016/790-A
(ENNAMANGALAM) 		2910013000NRG23120120232302833 12/01/2023 SARASAL 2910013WL067365 SARASAL 00177 IOBA0002469 720 720 Processed 02/02/2023 037295842 SARASAL SOUTH INDIAN BANK(607167)
24 ANTHIYUR TN-10-013-004-016/791-A
(ENNAMANGALAM) 		2910013000NRG23120120232302834 12/01/2023 R JAMBAVALLI 2910013WL067365 R JAMBAVALLI 00177 IOBA0002469 720 720 Processed 03/02/2023 037295842 R JAMBAVALLI INDIAN OVERSEAS BANK(508541)
25 ANTHIYUR TN-10-013-004-016/799-A
(ENNAMANGALAM) 		2910013000NRG23120120232302835 12/01/2023 NAGAMMAL 2910013WL067365 NAGAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
26 ANTHIYUR TN-10-013-004-016/805-A
(ENNAMANGALAM) 		2910013000NRG23120120232302836 12/01/2023 RASAMMAL 2910013WL067365 RASAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 RASAMMAL INDIAN OVERSEAS BANK(508541)
27 ANTHIYUR TN-10-013-004-016/830-A
(ENNAMANGALAM) 		2910013000NRG23120120232302837 12/01/2023 VALLIYAMMAL 2910013WL067365 VALLIYAMMAL 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
28 ANTHIYUR TN-10-013-004-016/847-A
(ENNAMANGALAM) 		2910013000NRG23120120232302838 12/01/2023 SUMATHI 2910013WL067365 SUMATHI 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SUMATHI INDIAN OVERSEAS BANK(508541)
29 ANTHIYUR TN-10-013-004-017/1444-A
(ENNAMANGALAM) 		2910013000NRG23120120232302839 12/01/2023 PONMOZHI D 2910013WL067365 PONMOZHI D 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 PONMOZHI D INDIAN OVERSEAS BANK(508541)
30 ANTHIYUR TN-10-013-004-017/1732-A
(ENNAMANGALAM) 		2910013000NRG23120120232302840 12/01/2023 SARITHA 2910013WL067365 SARITHA 00177 IOBA0002469 1440 1440 Processed 03/02/2023 037295842 SARITHA INDIAN OVERSEAS BANK(508541)
31 ANTHIYUR TN-10-013-004-017/925-A
(ENNAMANGALAM) 		2910013000NRG23120120232302841 12/01/2023 R PALANIYAMMAL 2910013WL067365 R PALANIYAMMAL 00177 IOBA0002469 1440 1440 Processed 02/02/2023 037295842 R PALANIYAMMAL CANARA BANK(508532)
SubTotal 37680 37680
32 ANTHIYUR TN-10-013-004-013/1883-A
(ENNAMANGALAM) 		2910013000NRG23120120232302826 12/01/2023 SENTHILKUMAR M 2910013WL067365 SENTHILKUMAR M 00227 KVBL0001642 1440 1440 Processed 02/02/2023 037295842 SENTHILKUMAR M KARUR VYSA BANK(607100)
SubTotal 1440 1440
Total 40560 40560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_120123APB_FTO_1431896 Canara Bank CNRB0001035 ANTHIYUR 1440
2 ANTHIYUR TN2910013_120123APB_FTO_1431896 Indian Overseas Bank IOBA0002469 ANTHIYUR 37680
3 ANTHIYUR TN2910013_120123APB_FTO_1431896 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1440

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