Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_280123FTO_1497471
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-10-013-009-009/94-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399230 28/01/2023 PANNARI 2910013WL070096 PANNARI 00078 CNRB0001035 1410 1410 Processed 02/02/2023 037293332 PANNARI ()
2 ANTHIYUR TN-10-013-009-015/1233-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399138 28/01/2023 SANGEETHA M 2910013WL070094 SANGEETHA M 00078 CNRB0001035 690 690 Processed 02/02/2023 037293332 SANGEETHA M ()
3 ANTHIYUR TN-10-013-009-015/1299-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399140 28/01/2023 PARAMASIVAM I 2910013WL070094 PARAMASIVAM I 00078 CNRB0001035 1405 1405 Processed 02/02/2023 037293332 PARAMASIVAM I ()
4 ANTHIYUR TN-10-013-009-015/867-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399148 28/01/2023 THAILA P 2910013WL070094 THAILA P 00078 CNRB0001035 1150 1150 Processed 02/02/2023 037293332 THAILA P ()
5 ANTHIYUR TN-10-013-009-016/1025-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399233 28/01/2023 ALPHONS MARY 2910013WL070096 ALPHONS MARY 00078 CNRB0001035 1686 1686 Processed 02/02/2023 037293332 ALPHONS MARY ()
6 ANTHIYUR TN-10-013-009-016/1902-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399234 28/01/2023 GURUSAMY K 2910013WL070096 GURUSAMY K 00078 CNRB0001035 1175 1175 Processed 02/02/2023 037293332 GURUSAMY K ()
SubTotal 7516 7516
7 ANTHIYUR TN-10-013-009-009/2072-A
(MICHAELPALAYAM) 		2910013000NRG23280120232399227 28/01/2023 JOSEPHINLEEMA ROSE 2910013WL070096 JOSEPHINLEEMA ROSE 00691 IPOS0000001 1410 1410 Processed 02/02/2023 037293332 JOSEPHINLEEMA ROSE ()
SubTotal 1410 1410
Total 8926 8926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_280123FTO_1497471 Canara Bank CNRB0001035 ANTHIYUR 7516
2 ANTHIYUR TN2910013_280123FTO_1497471 India Post Payments Bank IPOS0000001 ERODE 1410

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