Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575260
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-11-006-009-004/1040
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620587 21/02/2023 NAYAGAM 2911006WL068463 NAYAGAM 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 NAYAGAM CANARA BANK(508532)
2 ANAIMALAI TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620588 21/02/2023 NANDHINI 2911006WL068463 NANDHINI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 NANDHINI SOUTH INDIAN BANK(607167)
3 ANAIMALAI TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620589 21/02/2023 DHANABAKKIYAM 2911006WL068463 DHANABAKKIYAM 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 DHANABAKKIYAM SOUTH INDIAN BANK(607167)
4 ANAIMALAI TN-11-006-009-004/882
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620591 21/02/2023 RAJAMANI 2911006WL068463 RAJAMANI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 RAJAMANI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-009-004/885
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620592 21/02/2023 PALANIAMMAL 2911006WL068463 PALANIAMMAL 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 PALANIAMMAL CANARA BANK(508532)
6 ANAIMALAI TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620593 21/02/2023 JOTHIMANI 2911006WL068463 JOTHIMANI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 JOTHIMANI SOUTH INDIAN BANK(607167)
7 ANAIMALAI TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620594 21/02/2023 SELVI 2911006WL068463 SELVI 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 SELVI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620595 21/02/2023 KALAIVANI 2911006WL068463 KALAIVANI 00078 CNRB0016135 750 750 Processed 02/04/2023 005713912 KALAIVANI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-009-009/695
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620596 21/02/2023 SENNIYAPPAN 2911006WL068463 SENNIYAPPAN 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 SENNIYAPPAN CANARA BANK(508532)
10 ANAIMALAI TN-11-006-009-009/697
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619286 21/02/2023 USHA 2911006WL068374 USHA 00078 CNRB0016135 1686 1686 Processed 02/04/2023 005713912 USHA CANARA BANK(508532)
11 ANAIMALAI TN-11-006-009-009/698
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620597 21/02/2023 KAMALAM 2911006WL068463 KAMALAM 00078 CNRB0016135 250 250 Processed 02/04/2023 005713912 KAMALAM CANARA BANK(508532)
12 ANAIMALAI TN-11-006-009-009/699
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620598 21/02/2023 GOWSALYA 2911006WL068463 GOWSALYA 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 GOWSALYA CANARA BANK(508532)
13 ANAIMALAI TN-11-006-009-009/701
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620599 21/02/2023 MEENATCHI 2911006WL068463 MEENATCHI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 MEENATCHI CANARA BANK(508532)
14 ANAIMALAI TN-11-006-009-009/703
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620600 21/02/2023 SELVANAYAGAM 2911006WL068463 SELVANAYAGAM 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 SELVANAYAGAM CANARA BANK(508532)
15 ANAIMALAI TN-11-006-009-009/704
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620601 21/02/2023 VALARMATHI S 2911006WL068463 VALARMATHI S 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 VALARMATHI S INDIAN OVERSEAS BANK(508541)
16 ANAIMALAI TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620602 21/02/2023 KANAGARATHINAM 2911006WL068463 KANAGARATHINAM 00078 CNRB0016135 750 750 Processed 02/04/2023 005713912 KANAGARATHINAM ICICI BANK LTD(508534)
17 ANAIMALAI TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620603 21/02/2023 KANAGAVENI 2911006WL068463 KANAGAVENI 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 KANAGAVENI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-009-009/725
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620604 21/02/2023 KALAMANI 2911006WL068463 KALAMANI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 KALAMANI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-009-009/789
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620605 21/02/2023 THULASIYAMMAL 2911006WL068463 THULASIYAMMAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 THULASIYAMMAL CANARA BANK(508532)
20 ANAIMALAI TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620606 21/02/2023 CHITRA 2911006WL068463 CHITRA 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 CHITRA CANARA BANK(508532)
21 ANAIMALAI TN-11-006-009-009/866
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620607 21/02/2023 NAYAGAM 2911006WL068463 NAYAGAM 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 NAYAGAM CANARA BANK(508532)
SubTotal 23436 23436
22 ANAIMALAI TN-11-006-009-004/1195-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23210220231620590 21/02/2023 Barathiselvi 2911006WL068463 Barathiselvi 00415 SBIN0002194 1500 1500 Processed 02/04/2023 005713912 Barathiselvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 24936 24936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210223APB_FTO_1575260 Canara Bank CNRB0016135 Authupollachi 23436
2 ANAIMALAI TN2911006_210223APB_FTO_1575260 State Bank of India SBIN0002194 ANAIMALAI 1500

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