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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123APB_FTO_1420555
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 ANAIMALAI TN-11-006-011-011/1039-A
(PETHANAICKENUR) 		2911006000NRG23070120231484333 10/01/2023 Parvathi 2911006WL061914 Parvathi 00078 CNRB0001619 520 520 Processed 01/02/2023 018559682 Parvathi CANARA BANK(508532)
2 ANAIMALAI TN-11-006-011-011/1104
(PETHANAICKENUR) 		2911006000NRG23070120231484334 10/01/2023 CHINTHAMANI 2911006WL061914 CHINTHAMANI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 CHINTHAMANI BANK OF BARODA(606985)
3 ANAIMALAI TN-11-006-011-011/1135
(PETHANAICKENUR) 		2911006000NRG23070120231484335 10/01/2023 SARASWATHI 2911006WL061914 SARASWATHI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-011-011/1153
(PETHANAICKENUR) 		2911006000NRG23070120231484336 10/01/2023 CHITHRA 2911006WL061914 CHITHRA 00078 CNRB0001619 260 260 Processed 01/02/2023 018559682 CHITHRA CANARA BANK(508532)
5 ANAIMALAI TN-11-006-011-011/1175
(PETHANAICKENUR) 		2911006000NRG23070120231484337 10/01/2023 KALAWATHI 2911006WL061914 KALAWATHI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 KALAWATHI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-011-011/1181
(PETHANAICKENUR) 		2911006000NRG23070120231484338 10/01/2023 Neelaveni 2911006WL061914 Neelaveni 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 Neelaveni CANARA BANK(508532)
7 ANAIMALAI TN-11-006-011-011/1215
(PETHANAICKENUR) 		2911006000NRG23070120231484339 10/01/2023 SARAWATHI 2911006WL061914 SARAWATHI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SARAWATHI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-011-011/17-A
(PETHANAICKENUR) 		2911006000NRG23070120231484341 10/01/2023 SAROJINI 2911006WL061914 SAROJINI 00078 CNRB0001619 520 520 Processed 01/02/2023 018559682 SAROJINI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-011-011/192
(PETHANAICKENUR) 		2911006000NRG23070120231484568 10/01/2023 PATAMMMAL 2911006WL061919 PATAMMMAL 00078 CNRB0001619 260 260 Processed 01/02/2023 018559682 PATAMMMAL CANARA BANK(508532)
10 ANAIMALAI TN-11-006-011-011/208
(PETHANAICKENUR) 		2911006000NRG23070120231484342 10/01/2023 SARASWATHI 2911006WL061914 SARASWATHI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-011-011/226
(PETHANAICKENUR) 		2911006000NRG23070120231484569 10/01/2023 PANJALINGAM 2911006WL061919 PANJALINGAM 00078 CNRB0001619 260 260 Processed 01/02/2023 018559682 PANJALINGAM CANARA BANK(508532)
12 ANAIMALAI TN-11-006-011-011/227
(PETHANAICKENUR) 		2911006000NRG23070120231484570 10/01/2023 LAKSHMI 2911006WL061919 LAKSHMI 00078 CNRB0001619 1300 1300 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-011-011/235
(PETHANAICKENUR) 		2911006000NRG23070120231484571 10/01/2023 SATHIYAKALA 2911006WL061919 SATHIYAKALA 00078 CNRB0001619 1560 1560 Processed 01/02/2023 018559682 SATHIYAKALA CANARA BANK(508532)
14 ANAIMALAI TN-11-006-011-011/245
(PETHANAICKENUR) 		2911006000NRG23070120231484344 10/01/2023 SAYAMMAL 2911006WL061914 SAYAMMAL 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SAYAMMAL CANARA BANK(508532)
15 ANAIMALAI TN-11-006-011-011/258
(PETHANAICKENUR) 		2911006000NRG23070120231484572 10/01/2023 ARUMUGAM 2911006WL061919 ARUMUGAM 00078 CNRB0001619 1300 1300 Processed 01/02/2023 018559682 ARUMUGAM CANARA BANK(508532)
16 ANAIMALAI TN-11-006-011-011/287
(PETHANAICKENUR) 		2911006000NRG23070120231484573 10/01/2023 MAHESWARI 2911006WL061919 MAHESWARI 00078 CNRB0001619 520 520 Processed 01/02/2023 018559682 MAHESWARI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-011-011/294
(PETHANAICKENUR) 		2911006000NRG23070120231484574 10/01/2023 PALANATHAL 2911006WL061919 PALANATHAL 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 PALANATHAL CANARA BANK(508532)
18 ANAIMALAI TN-11-006-011-011/309
(PETHANAICKENUR) 		2911006000NRG23070120231484575 10/01/2023 AMSAVENI 2911006WL061919 AMSAVENI 00078 CNRB0001619 1560 1560 Processed 01/02/2023 018559682 AMSAVENI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-011-011/34-A
(PETHANAICKENUR) 		2911006000NRG23070120231484576 10/01/2023 PARVATHY K 2911006WL061919 PARVATHY K 00078 CNRB0001619 1560 1560 Processed 01/02/2023 018559682 PARVATHY K CANARA BANK(508532)
20 ANAIMALAI TN-11-006-011-011/449
(PETHANAICKENUR) 		2911006000NRG23070120231484347 10/01/2023 ESWARI 2911006WL061914 ESWARI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 ESWARI CANARA BANK(508532)
21 ANAIMALAI TN-11-006-011-011/458
(PETHANAICKENUR) 		2911006000NRG23070120231484350 10/01/2023 DHANALAKSHMI 2911006WL061914 DHANALAKSHMI 00078 CNRB0001619 520 520 Processed 01/02/2023 018559682 DHANALAKSHMI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-011-011/574
(PETHANAICKENUR) 		2911006000NRG23070120231484356 10/01/2023 RAJENDRAN 2911006WL061914 RAJENDRAN 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 RAJENDRAN CANARA BANK(508532)
23 ANAIMALAI TN-11-006-011-011/68-A
(PETHANAICKENUR) 		2911006000NRG23070120231484359 10/01/2023 SARASWATHI 2911006WL061914 SARASWATHI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
24 ANAIMALAI TN-11-006-011-011/717
(PETHANAICKENUR) 		2911006000NRG23070120231484360 10/01/2023 RENUGA 2911006WL061914 RENUGA 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 RENUGA CANARA BANK(508532)
25 ANAIMALAI TN-11-006-011-011/728
(PETHANAICKENUR) 		2911006000NRG23070120231484361 10/01/2023 ISWARIYA 2911006WL061914 ISWARIYA 00078 CNRB0001619 260 260 Processed 01/02/2023 018559682 ISWARIYA CANARA BANK(508532)
26 ANAIMALAI TN-11-006-011-011/75-A
(PETHANAICKENUR) 		2911006000NRG23070120231484577 10/01/2023 SAKKARAYAMMAL 2911006WL061919 SAKKARAYAMMAL 00078 CNRB0001619 1300 1300 Processed 01/02/2023 018559682 SAKKARAYAMMAL CANARA BANK(508532)
27 ANAIMALAI TN-11-006-011-011/78
(PETHANAICKENUR) 		2911006000NRG23070120231484578 10/01/2023 NAGARAJ 2911006WL061919 NAGARAJ 00078 CNRB0001619 1300 1300 Processed 01/02/2023 018559682 NAGARAJ CANARA BANK(508532)
28 ANAIMALAI TN-11-006-011-011/783
(PETHANAICKENUR) 		2911006000NRG23070120231484362 10/01/2023 RAMYA 2911006WL061914 RAMYA 00078 CNRB0001619 520 520 Processed 01/02/2023 018559682 RAMYA BANK OF BARODA(606985)
29 ANAIMALAI TN-11-006-011-011/799
(PETHANAICKENUR) 		2911006000NRG23070120231484363 10/01/2023 SREE DEVI 2911006WL061914 SREE DEVI 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 SREE DEVI CANARA BANK(508532)
30 ANAIMALAI TN-11-006-011-011/80
(PETHANAICKENUR) 		2911006000NRG23070120231484579 10/01/2023 THULASI 2911006WL061919 THULASI 00078 CNRB0001619 1300 1300 Processed 01/02/2023 018559682 THULASI CANARA BANK(508532)
31 ANAIMALAI TN-11-006-011-011/860
(PETHANAICKENUR) 		2911006000NRG23070120231484580 10/01/2023 MARAGATHAM 2911006WL061919 MARAGATHAM 00078 CNRB0001619 780 780 Processed 01/02/2023 018559682 MARAGATHAM CANARA BANK(508532)
32 ANAIMALAI TN-11-006-011-011/89
(PETHANAICKENUR) 		2911006000NRG23070120231484581 10/01/2023 ARATHAL S 2911006WL061919 ARATHAL S 00078 CNRB0001619 1040 1040 Processed 01/02/2023 018559682 ARATHAL S CANARA BANK(508532)
33 ANAIMALAI TN-11-006-011-011/994
(PETHANAICKENUR) 		2911006000NRG23070120231484582 10/01/2023 LAKSHMI 2911006WL061919 LAKSHMI 00078 CNRB0001619 1040 1040 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
SubTotal 27820 27820
Total 27820 27820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123APB_FTO_1420555 Canara Bank CNRB0001619 SOMANTHURAI 11180
2 ANAIMALAI TN2911006_100123APB_FTO_1420555 Canara Bank CNRB0001619 SOMANDURAI 16640

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