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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_070123APB_FTO_1403145
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-10-013-010-001/575-A
(MOONGILPATTI) 		2910013000NRG23070120232266131 07/01/2023 SANTHAMANI 2910013WL066426 SANTHAMANI 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 SANTHAMANI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-010-001/604-A
(MOONGILPATTI) 		2910013000NRG23070120232266132 07/01/2023 PALANIYAMMAL 2910013WL066426 PALANIYAMMAL 00078 CNRB0001332 735 735 Processed 01/02/2023 018559404 PALANIYAMMAL CANARA BANK(508532)
3 ANTHIYUR TN-10-013-010-001/846-A
(MOONGILPATTI) 		2910013000NRG23070120232266134 07/01/2023 NALINI 2910013WL066426 NALINI 00078 CNRB0001332 490 490 Processed 01/02/2023 018559404 NALINI CANARA BANK(508532)
4 ANTHIYUR TN-10-013-010-001/977-A
(MOONGILPATTI) 		2910013000NRG23070120232266135 07/01/2023 THILAKAVATHI S 2910013WL066426 THILAKAVATHI S 00078 CNRB0001332 980 980 Processed 01/02/2023 018559404 THILAKAVATHI S CANARA BANK(508532)
5 ANTHIYUR TN-10-013-010-002/435-A
(MOONGILPATTI) 		2910013000NRG23070120232266086 07/01/2023 PALANIAMMAL 2910013WL066425 PALANIAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 PALANIAMMAL CANARA BANK(508532)
6 ANTHIYUR TN-10-013-010-002/665-A
(MOONGILPATTI) 		2910013000NRG23070120232266087 07/01/2023 FLORA C 2910013WL066425 FLORA C 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 FLORA C CANARA BANK(508532)
7 ANTHIYUR TN-10-013-010-002/679-A
(MOONGILPATTI) 		2910013000NRG23070120232266088 07/01/2023 KALIAMMAL 2910013WL066425 KALIAMMAL 00078 CNRB0001332 480 480 Processed 01/02/2023 018559404 KALIAMMAL CANARA BANK(508532)
8 ANTHIYUR TN-10-013-010-002/691-A
(MOONGILPATTI) 		2910013000NRG23070120232266089 07/01/2023 LAKSHMI 2910013WL066425 LAKSHMI 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
9 ANTHIYUR TN-10-013-010-003/445-A
(MOONGILPATTI) 		2910013000NRG23070120232266136 07/01/2023 CHINNUSAMY C 2910013WL066426 CHINNUSAMY C 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 CHINNUSAMY C CANARA BANK(508532)
10 ANTHIYUR TN-10-013-010-003/818-A
(MOONGILPATTI) 		2910013000NRG23070120232266137 07/01/2023 SENNANAICKER K 2910013WL066426 SENNANAICKER K 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 SENNANAICKER K CANARA BANK(508532)
11 ANTHIYUR TN-10-013-010-003/890-A
(MOONGILPATTI) 		2910013000NRG23070120232266138 07/01/2023 GOWRISANGARI P 2910013WL066426 GOWRISANGARI P 00078 CNRB0001332 1405 1405 Processed 01/02/2023 018559404 GOWRISANGARI P STATE BANK OF INDIA(508548)
12 ANTHIYUR TN-10-013-010-004/1015-A
(MOONGILPATTI) 		2910013000NRG23070120232266090 07/01/2023 THIPPAMMAL 2910013WL066425 THIPPAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 THIPPAMMAL CANARA BANK(508532)
13 ANTHIYUR TN-10-013-010-004/533-A
(MOONGILPATTI) 		2910013000NRG23070120232266091 07/01/2023 KUPPANAICKER 2910013WL066425 KUPPANAICKER 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 KUPPANAICKER CANARA BANK(508532)
14 ANTHIYUR TN-10-013-010-004/589-A
(MOONGILPATTI) 		2910013000NRG23070120232266092 07/01/2023 KASAMMAL 2910013WL066425 KASAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 KASAMMAL CANARA BANK(508532)
15 ANTHIYUR TN-10-013-010-004/594-A
(MOONGILPATTI) 		2910013000NRG23070120232266093 07/01/2023 RANGAMMAL 2910013WL066425 RANGAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 RANGAMMAL CANARA BANK(508532)
16 ANTHIYUR TN-10-013-010-004/616-A
(MOONGILPATTI) 		2910013000NRG23070120232266094 07/01/2023 LAKSHMI 2910013WL066425 LAKSHMI 00078 CNRB0001332 1686 1686 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
17 ANTHIYUR TN-10-013-010-004/619-A
(MOONGILPATTI) 		2910013000NRG23070120232266095 07/01/2023 MARAKKAL 2910013WL066425 MARAKKAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 MARAKKAL CANARA BANK(508532)
18 ANTHIYUR TN-10-013-010-004/623-A
(MOONGILPATTI) 		2910013000NRG23070120232266096 07/01/2023 MARAKKAL 2910013WL066425 MARAKKAL 00078 CNRB0001332 960 960 Processed 01/02/2023 018559404 MARAKKAL CANARA BANK(508532)
19 ANTHIYUR TN-10-013-010-004/634-A
(MOONGILPATTI) 		2910013000NRG23070120232266097 07/01/2023 RAMAKKAL 2910013WL066425 RAMAKKAL 00078 CNRB0001332 720 720 Processed 01/02/2023 018559404 RAMAKKAL CANARA BANK(508532)
20 ANTHIYUR TN-10-013-010-004/645-A
(MOONGILPATTI) 		2910013000NRG23070120232266098 07/01/2023 MARAKKAL 2910013WL066425 MARAKKAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 MARAKKAL CANARA BANK(508532)
21 ANTHIYUR TN-10-013-010-004/666-A
(MOONGILPATTI) 		2910013000NRG23070120232266099 07/01/2023 CHINNAMMAL K 2910013WL066425 CHINNAMMAL K 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 CHINNAMMAL K CANARA BANK(508532)
22 ANTHIYUR TN-10-013-010-004/667-A
(MOONGILPATTI) 		2910013000NRG23070120232266101 07/01/2023 CHENNAMMAL C 2910013WL066425 CHENNAMMAL C 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 CHENNAMMAL C CANARA BANK(508532)
23 ANTHIYUR TN-10-013-010-004/667-A
(MOONGILPATTI) 		2910013000NRG23070120232266100 07/01/2023 CHINNA PULLIYAN S 2910013WL066425 CHINNA PULLIYAN S 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 CHINNA PULLIYAN S CANARA BANK(508532)
24 ANTHIYUR TN-10-013-010-004/701-A
(MOONGILPATTI) 		2910013000NRG23070120232266102 07/01/2023 RANGAMMAL C 2910013WL066425 RANGAMMAL C 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 RANGAMMAL C CANARA BANK(508532)
25 ANTHIYUR TN-10-013-010-004/733-A
(MOONGILPATTI) 		2910013000NRG23070120232266103 07/01/2023 KALAMANI C 2910013WL066425 KALAMANI C 00078 CNRB0001332 960 960 Processed 01/02/2023 018559404 KALAMANI C CANARA BANK(508532)
26 ANTHIYUR TN-10-013-010-004/738-A
(MOONGILPATTI) 		2910013000NRG23070120232266104 07/01/2023 NAGAMMAL 2910013WL066425 NAGAMMAL 00078 CNRB0001332 960 960 Processed 01/02/2023 018559404 NAGAMMAL PALLAVAN GRAMA BANK(607052)
27 ANTHIYUR TN-10-013-010-004/758-A
(MOONGILPATTI) 		2910013000NRG23070120232266105 07/01/2023 CHINNAMMAL M 2910013WL066425 CHINNAMMAL M 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 CHINNAMMAL M CANARA BANK(508532)
28 ANTHIYUR TN-10-013-010-004/771-A
(MOONGILPATTI) 		2910013000NRG23070120232266106 07/01/2023 NAGESWARI 2910013WL066425 NAGESWARI 00078 CNRB0001332 720 720 Processed 01/02/2023 018559404 NAGESWARI CANARA BANK(508532)
29 ANTHIYUR TN-10-013-010-004/777-A
(MOONGILPATTI) 		2910013000NRG23070120232266107 07/01/2023 BOMMAKKAL M 2910013WL066425 BOMMAKKAL M 00078 CNRB0001332 960 960 Processed 01/02/2023 018559404 BOMMAKKAL M CANARA BANK(508532)
30 ANTHIYUR TN-10-013-010-004/778-A
(MOONGILPATTI) 		2910013000NRG23070120232266108 07/01/2023 VELUSAMY M 2910013WL066425 VELUSAMY M 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 VELUSAMY M CANARA BANK(508532)
31 ANTHIYUR TN-10-013-010-004/792-A
(MOONGILPATTI) 		2910013000NRG23070120232266109 07/01/2023 PALANIAMMAL P 2910013WL066425 PALANIAMMAL P 00078 CNRB0001332 720 720 Processed 01/02/2023 018559404 PALANIAMMAL P CANARA BANK(508532)
32 ANTHIYUR TN-10-013-010-004/816-A
(MOONGILPATTI) 		2910013000NRG23070120232266110 07/01/2023 BOMMUSAMY M 2910013WL066425 BOMMUSAMY M 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 BOMMUSAMY M CANARA BANK(508532)
33 ANTHIYUR TN-10-013-010-004/841-A
(MOONGILPATTI) 		2910013000NRG23070120232266111 07/01/2023 CHINNAPILLAI P 2910013WL066425 CHINNAPILLAI P 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 CHINNAPILLAI P BANK OF BARODA(606985)
34 ANTHIYUR TN-10-013-010-004/842-A
(MOONGILPATTI) 		2910013000NRG23070120232266112 07/01/2023 NAGAMMAL 2910013WL066425 NAGAMMAL 00078 CNRB0001332 1686 1686 Processed 01/02/2023 018559404 NAGAMMAL CANARA BANK(508532)
35 ANTHIYUR TN-10-013-010-004/936-A
(MOONGILPATTI) 		2910013000NRG23070120232266113 07/01/2023 SAILA V 2910013WL066425 SAILA V 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 SAILA V CANARA BANK(508532)
36 ANTHIYUR TN-10-013-010-006/1033-A
(MOONGILPATTI) 		2910013000NRG23070120232266114 07/01/2023 Ranjitha 2910013WL066425 Ranjitha 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 Ranjitha CANARA BANK(508532)
37 ANTHIYUR TN-10-013-010-006/457-A
(MOONGILPATTI) 		2910013000NRG23070120232266115 07/01/2023 SARASWATHI.N 2910013WL066425 SARASWATHI.N 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 SARASWATHI.N CANARA BANK(508532)
38 ANTHIYUR TN-10-013-010-006/656-A
(MOONGILPATTI) 		2910013000NRG23070120232266117 07/01/2023 PAVAYEE S 2910013WL066425 PAVAYEE S 00078 CNRB0001332 960 960 Processed 01/02/2023 018559404 PAVAYEE S CANARA BANK(508532)
39 ANTHIYUR TN-10-013-010-006/886-A
(MOONGILPATTI) 		2910013000NRG23070120232266118 07/01/2023 BHUVANESWARI M 2910013WL066425 BHUVANESWARI M 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 BHUVANESWARI M AXIS BANK(607153)
40 ANTHIYUR TN-10-013-010-010/104-A
(MOONGILPATTI) 		2910013000NRG23070120232266139 07/01/2023 MARAKKAL 2910013WL066426 MARAKKAL 00078 CNRB0001332 980 980 Processed 01/02/2023 018559404 MARAKKAL CANARA BANK(508532)
41 ANTHIYUR TN-10-013-010-010/114-A
(MOONGILPATTI) 		2910013000NRG23070120232266140 07/01/2023 SENNAMMAL.C 2910013WL066426 SENNAMMAL.C 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 SENNAMMAL.C CANARA BANK(508532)
42 ANTHIYUR TN-10-013-010-010/124-A
(MOONGILPATTI) 		2910013000NRG23070120232266141 07/01/2023 CHINNAMMA 2910013WL066426 CHINNAMMA 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 CHINNAMMA CANARA BANK(508532)
43 ANTHIYUR TN-10-013-010-010/126-A
(MOONGILPATTI) 		2910013000NRG23070120232266142 07/01/2023 CHENNAMMAL 2910013WL066426 CHENNAMMAL 00078 CNRB0001332 735 735 Processed 01/02/2023 018559404 CHENNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
44 ANTHIYUR TN-10-013-010-010/152-A
(MOONGILPATTI) 		2910013000NRG23070120232266143 07/01/2023 MARAKKAL 2910013WL066426 MARAKKAL 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 MARAKKAL CANARA BANK(508532)
45 ANTHIYUR TN-10-013-010-010/165-A
(MOONGILPATTI) 		2910013000NRG23070120232266144 07/01/2023 SENNAMMAL 2910013WL066426 SENNAMMAL 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 SENNAMMAL CANARA BANK(508532)
46 ANTHIYUR TN-10-013-010-010/170-A
(MOONGILPATTI) 		2910013000NRG23070120232266145 07/01/2023 KALAMMAL 2910013WL066426 KALAMMAL 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 KALAMMAL CANARA BANK(508532)
47 ANTHIYUR TN-10-013-010-010/186-A
(MOONGILPATTI) 		2910013000NRG23070120232266146 07/01/2023 SULOCHANA P 2910013WL066426 SULOCHANA P 00078 CNRB0001332 1225 1225 Processed 01/02/2023 018559404 SULOCHANA P CANARA BANK(508532)
48 ANTHIYUR TN-10-013-010-010/195-A
(MOONGILPATTI) 		2910013000NRG23070120232266147 07/01/2023 KALAMMAL 2910013WL066426 KALAMMAL 00078 CNRB0001332 980 980 Processed 01/02/2023 018559404 KALAMMAL CANARA BANK(508532)
49 ANTHIYUR TN-10-013-010-010/254-A
(MOONGILPATTI) 		2910013000NRG23070120232266119 07/01/2023 CHENNAMMAL 2910013WL066425 CHENNAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 CHENNAMMAL CANARA BANK(508532)
50 ANTHIYUR TN-10-013-010-010/321-A
(MOONGILPATTI) 		2910013000NRG23070120232266148 07/01/2023 MALLANAICKER O 2910013WL066426 MALLANAICKER O 00078 CNRB0001332 980 980 Processed 01/02/2023 018559404 MALLANAICKER O CANARA BANK(508532)
51 ANTHIYUR TN-10-013-010-010/47-A
(MOONGILPATTI) 		2910013000NRG23070120232266120 07/01/2023 MAHESWARI A 2910013WL066425 MAHESWARI A 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 MAHESWARI A STATE BANK OF INDIA(508548)
52 ANTHIYUR TN-10-013-010-010/58-A
(MOONGILPATTI) 		2910013000NRG23070120232266121 07/01/2023 KALAIVANI 2910013WL066425 KALAIVANI 00078 CNRB0001332 480 480 Processed 01/02/2023 018559404 KALAIVANI CANARA BANK(508532)
53 ANTHIYUR TN-10-013-010-010/63-A
(MOONGILPATTI) 		2910013000NRG23070120232266122 07/01/2023 GURUVAYEE 2910013WL066425 GURUVAYEE 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 GURUVAYEE CANARA BANK(508532)
54 ANTHIYUR TN-10-013-010-010/66-A
(MOONGILPATTI) 		2910013000NRG23070120232266123 07/01/2023 VENGAMMAL 2910013WL066425 VENGAMMAL 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 VENGAMMAL CANARA BANK(508532)
55 ANTHIYUR TN-10-013-010-010/77-A
(MOONGILPATTI) 		2910013000NRG23070120232266124 07/01/2023 TAMILSELVI 2910013WL066425 TAMILSELVI 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 TAMILSELVI CANARA BANK(508532)
56 ANTHIYUR TN-10-013-010-010/78-A
(MOONGILPATTI) 		2910013000NRG23070120232266125 07/01/2023 JANAKI 2910013WL066425 JANAKI 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 JANAKI CANARA BANK(508532)
57 ANTHIYUR TN-10-013-010-010/84-A
(MOONGILPATTI) 		2910013000NRG23070120232266126 07/01/2023 PUNITHAWATHI 2910013WL066425 PUNITHAWATHI 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 PUNITHAWATHI CANARA BANK(508532)
58 ANTHIYUR TN-10-013-010-010/87-A
(MOONGILPATTI) 		2910013000NRG23070120232266127 07/01/2023 VASANTHI 2910013WL066425 VASANTHI 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 VASANTHI CANARA BANK(508532)
59 ANTHIYUR TN-10-013-010-010/89-A
(MOONGILPATTI) 		2910013000NRG23070120232266128 07/01/2023 PALANIYAPPAN K 2910013WL066425 PALANIYAPPAN K 00078 CNRB0001332 1440 1440 Processed 01/02/2023 018559404 PALANIYAPPAN K CANARA BANK(508532)
60 ANTHIYUR TN-10-013-010-010/92-A
(MOONGILPATTI) 		2910013000NRG23070120232266129 07/01/2023 VENKADATHAN 2910013WL066425 VENKADATHAN 00078 CNRB0001332 1200 1200 Processed 01/02/2023 018559404 VENKADATHAN CANARA BANK(508532)
61 ANTHIYUR TN-10-013-010-010/942-A
(MOONGILPATTI) 		2910013000NRG23070120232266149 07/01/2023 SHANTHI 2910013WL066426 SHANTHI 00078 CNRB0001332 980 980 Processed 01/02/2023 018559404 SHANTHI CANARA BANK(508532)
62 ANTHIYUR TN-10-013-010-010/974-A
(MOONGILPATTI) 		2910013000NRG23070120232266130 07/01/2023 SATHYA S 2910013WL066425 SATHYA S 00078 CNRB0001332 1686 1686 Processed 01/02/2023 018559404 SATHYA S CANARA BANK(508532)
63 ANTHIYUR TN-10-013-010-010/99-A
(MOONGILPATTI) 		2910013000NRG23070120232266150 07/01/2023 PALANIAMMAL B 2910013WL066426 PALANIAMMAL B 00078 CNRB0001332 735 735 Processed 01/02/2023 018559404 PALANIAMMAL B CANARA BANK(508532)
SubTotal 75483 75483
Total 75483 75483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_070123APB_FTO_1403145 Canara Bank CNRB0001332 SAKTHINAGAR 33580
2 ANTHIYUR TN2910013_070123APB_FTO_1403145 Canara Bank CNRB0001332 SHAKTHINAGAR 41903

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