Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_080822FTO_690445
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-10-013-001-001/377-A
(BRAMADESAM) 		2910013000NRG23080820221103201 08/08/2022 VELUMANI 2910013WL034477 VELUMANI 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 VELUMANI ()
2 ANTHIYUR TN-10-013-001-001/387-A
(BRAMADESAM) 		2910013000NRG23080820221103204 08/08/2022 GURUVAYEE 2910013WL034477 GURUVAYEE 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 GURUVAYEE ()
3 ANTHIYUR TN-10-013-001-001/413-A
(BRAMADESAM) 		2910013000NRG23080820221103210 08/08/2022 KAMATCHI 2910013WL034477 KAMATCHI 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 KAMATCHI ()
4 ANTHIYUR TN-10-013-001-001/442-A
(BRAMADESAM) 		2910013000NRG23080820221103213 08/08/2022 PALANIAMMAL 2910013WL034477 PALANIAMMAL 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 PALANIAMMAL ()
5 ANTHIYUR TN-10-013-001-008/1672-A
(BRAMADESAM) 		2910013000NRG23080820221103235 08/08/2022 SHANMUGAVALLI 2910013WL034478 SHANMUGAVALLI 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 SHANMUGAVALLI ()
6 ANTHIYUR TN-10-013-001-008/1766-A
(BRAMADESAM) 		2910013000NRG23080820221103237 08/08/2022 LAKSHMI 2910013WL034478 LAKSHMI 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 LAKSHMI ()
7 ANTHIYUR TN-10-013-001-008/2505-A
(BRAMADESAM) 		2910013000NRG23080820221103244 08/08/2022 SHAMBOOaSHANMUGAVALLI 2910013WL034478 SHAMBOOaSHANMUGAVALLI 00078 CNRB0001633 720 720 Processed 22/08/2022 017910923 SHAMBOOaSHANMUGAVALLI ()
8 ANTHIYUR TN-10-013-001-008/2674-A
(BRAMADESAM) 		2910013000NRG23080820221103245 08/08/2022 SAROJA V 2910013WL034478 SAROJA V 00078 CNRB0001633 240 240 Processed 22/08/2022 017910923 SAROJA V ()
9 ANTHIYUR TN-10-013-001-014/2715-A
(BRAMADESAM) 		2910013000NRG23080820221103218 08/08/2022 ABIRAMI K 2910013WL034477 ABIRAMI K 00078 CNRB0001633 1200 1200 Processed 22/08/2022 017910923 ABIRAMI K ()
10 ANTHIYUR TN-10-013-001-026/2133-A
(BRAMADESAM) 		2910013000NRG23080820221103226 08/08/2022 ESWARI M 2910013WL034477 ESWARI M 00078 CNRB0001633 480 480 Processed 22/08/2022 017910923 ESWARI M ()
SubTotal 5520 5520
11 ANTHIYUR TN-10-013-001-001/105-A
(BRAMADESAM) 		2910013000NRG23080820221103278 08/08/2022 AMUTHAVALLI M 2910013WL034480 AMUTHAVALLI M 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 AMUTHAVALLI M ()
12 ANTHIYUR TN-10-013-001-001/1174-A
(BRAMADESAM) 		2910013000NRG23080820221103247 08/08/2022 THANDAYAL M 2910013WL034479 THANDAYAL M 00078 CNRB0001799 960 960 Processed 22/08/2022 017910923 THANDAYAL M ()
13 ANTHIYUR TN-10-013-001-001/134-A
(BRAMADESAM) 		2910013000NRG23080820221103342 08/08/2022 SUSEELA S 2910013WL034486 SUSEELA S 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 SUSEELA S ()
14 ANTHIYUR TN-10-013-001-001/19-A
(BRAMADESAM) 		2910013000NRG23080820221103345 08/08/2022 RAJAMANI 2910013WL034486 RAJAMANI 00078 CNRB0001799 960 960 Processed 22/08/2022 017910923 RAJAMANI ()
15 ANTHIYUR TN-10-013-001-001/277-A
(BRAMADESAM) 		2910013000NRG23080820221103248 08/08/2022 PATHAYEE OR SELVI R 2910013WL034479 PATHAYEE OR SELVI R 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 PATHAYEE OR SELVI R ()
16 ANTHIYUR TN-10-013-001-001/290-A
(BRAMADESAM) 		2910013000NRG23080820221103313 08/08/2022 MARASAMY A 2910013WL034481 MARASAMY A 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 MARASAMY A ()
17 ANTHIYUR TN-10-013-001-001/727-A
(BRAMADESAM) 		2910013000NRG23080820221103286 08/08/2022 MARIAMMAL 2910013WL034480 MARIAMMAL 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 MARIAMMAL ()
18 ANTHIYUR TN-10-013-001-001/74-A
(BRAMADESAM) 		2910013000NRG23080820221103291 08/08/2022 GANDHI P 2910013WL034480 GANDHI P 00078 CNRB0001799 960 960 Processed 22/08/2022 017910923 GANDHI P ()
19 ANTHIYUR TN-10-013-001-001/764-A
(BRAMADESAM) 		2910013000NRG23080820221103354 08/08/2022 KUNDUMANI D 2910013WL034486 KUNDUMANI D 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 KUNDUMANI D ()
20 ANTHIYUR TN-10-013-001-001/813-A
(BRAMADESAM) 		2910013000NRG23080820221103249 08/08/2022 NEELAVATHI N 2910013WL034479 NEELAVATHI N 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 NEELAVATHI N ()
21 ANTHIYUR TN-10-013-001-004/1470-A
(BRAMADESAM) 		2910013000NRG23080820221103293 08/08/2022 SEERANGAYEE P 2910013WL034480 SEERANGAYEE P 00078 CNRB0001799 960 960 Processed 22/08/2022 017910923 SEERANGAYEE P ()
22 ANTHIYUR TN-10-013-001-004/1501-A
(BRAMADESAM) 		2910013000NRG23080820221103295 08/08/2022 LAKSHMI S 2910013WL034480 LAKSHMI S 00078 CNRB0001799 1200 1200 Processed 22/08/2022 017910923 LAKSHMI S ()
23 ANTHIYUR TN-10-013-001-004/1510-A
(BRAMADESAM) 		2910013000NRG23080820221103320 08/08/2022 jayalakshmi a 2910013WL034481 jayalakshmi a 00078 CNRB0001799 720 720 Processed 22/08/2022 017910923 jayalakshmi a ()
24 ANTHIYUR TN-10-013-001-012/1808-A
(BRAMADESAM) 		2910013000NRG23080820221103272 08/08/2022 RAMAYEE 2910013WL034479 RAMAYEE 00078 CNRB0001799 960 960 Processed 22/08/2022 017910923 RAMAYEE ()
25 ANTHIYUR TN-10-013-001-018/1297-A
(BRAMADESAM) 		2910013000NRG23080820221103364 08/08/2022 KAMALA R 2910013WL034487 KAMALA R 00078 CNRB0001799 1686 1686 Processed 22/08/2022 017910923 KAMALA R ()
SubTotal 16806 16806
Total 22326 22326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_080822FTO_690445 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 2640
2 ANTHIYUR TN2910013_080822FTO_690445 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 2880
3 ANTHIYUR TN2910013_080822FTO_690445 Canara Bank CNRB0001799 BRAHMADESHAM 5280
4 ANTHIYUR TN2910013_080822FTO_690445 Canara Bank CNRB0001799 BRAMMADESAM 11526

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