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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123APB_FTO_1513768
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-11-006-009-009/210
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554567 31/01/2023 JANAKI 2911006WL065322 JANAKI 00078 CNRB0001619 750 750 Processed 08/02/2023 010082790 JANAKI CANARA BANK(508532)
SubTotal 750 750
2 ANAIMALAI TN-11-006-009-002/1082
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554548 31/01/2023 MYILATHAL 2911006WL065322 MYILATHAL 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 MYILATHAL CANARA BANK(508532)
3 ANAIMALAI TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554549 31/01/2023 NANJAMMAL 2911006WL065322 NANJAMMAL 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 NANJAMMAL CANARA BANK(508532)
4 ANAIMALAI TN-11-006-009-002/1352
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554555 31/01/2023 MANI 2911006WL065322 MANI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 MANI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-009-002/1373
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554557 31/01/2023 ANUSHYADEVI 2911006WL065322 ANUSHYADEVI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 ANUSHYADEVI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-009-002/1383
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554558 31/01/2023 Murugesan 2911006WL065322 Murugesan 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 Murugesan CANARA BANK(508532)
7 ANAIMALAI TN-11-006-009-003/1331
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556207 31/01/2023 KARUPPUSAMY 2911006WL065408 KARUPPUSAMY 00078 CNRB0016135 562 562 Processed 08/02/2023 010082790 KARUPPUSAMY STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556211 31/01/2023 SANGEETHA 2911006WL065408 SANGEETHA 00078 CNRB0016135 562 562 Processed 08/02/2023 010082790 SANGEETHA CANARA BANK(508532)
9 ANAIMALAI TN-11-006-009-009/100
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554560 31/01/2023 KAMALAVENI 2911006WL065322 KAMALAVENI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 KAMALAVENI CANARA BANK(508532)
10 ANAIMALAI TN-11-006-009-009/109
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554562 31/01/2023 KANAGALATHA 2911006WL065322 KANAGALATHA 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 KANAGALATHA CANARA BANK(508532)
11 ANAIMALAI TN-11-006-009-009/193
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554563 31/01/2023 VALARMATHI 2911006WL065322 VALARMATHI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 VALARMATHI CANARA BANK(508532)
12 ANAIMALAI TN-11-006-009-009/200
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554564 31/01/2023 NAGAKUMARI 2911006WL065322 NAGAKUMARI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 NAGAKUMARI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-009-009/205
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554565 31/01/2023 NATCHIAMMAL 2911006WL065322 NATCHIAMMAL 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 NATCHIAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-009-009/206
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554566 31/01/2023 VALLIYAMMAL 2911006WL065322 VALLIYAMMAL 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 VALLIYAMMAL CANARA BANK(508532)
15 ANAIMALAI TN-11-006-009-009/234
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554568 31/01/2023 SIVAKAMY 2911006WL065322 SIVAKAMY 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 SIVAKAMY CANARA BANK(508532)
16 ANAIMALAI TN-11-006-009-009/330
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554570 31/01/2023 SIVABHAGAM 2911006WL065322 SIVABHAGAM 00078 CNRB0016135 750 750 Processed 08/02/2023 010082790 SIVABHAGAM CANARA BANK(508532)
17 ANAIMALAI TN-11-006-009-009/344
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554571 31/01/2023 RATHINAM 2911006WL065322 RATHINAM 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 RATHINAM CANARA BANK(508532)
18 ANAIMALAI TN-11-006-009-009/383
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554573 31/01/2023 NIRMALA G 2911006WL065322 NIRMALA G 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 NIRMALA G CANARA BANK(508532)
19 ANAIMALAI TN-11-006-009-009/416
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554574 31/01/2023 KALIYAPPAN 2911006WL065322 KALIYAPPAN 00078 CNRB0016135 750 750 Processed 08/02/2023 010082790 KALIYAPPAN CANARA BANK(508532)
20 ANAIMALAI TN-11-006-009-009/458
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554575 31/01/2023 VELLAIMMAL D 2911006WL065322 VELLAIMMAL D 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 VELLAIMMAL D CANARA BANK(508532)
21 ANAIMALAI TN-11-006-009-009/541
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554577 31/01/2023 SELVI 2911006WL065322 SELVI 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 SELVI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-009-009/643
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554581 31/01/2023 LATHA DEVI P 2911006WL065322 LATHA DEVI P 00078 CNRB0016135 500 500 Processed 08/02/2023 010082790 LATHA DEVI P CANARA BANK(508532)
23 ANAIMALAI TN-11-006-009-009/94
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554583 31/01/2023 MYLATHAAL 2911006WL065322 MYLATHAAL 00078 CNRB0016135 250 250 Processed 08/02/2023 010082790 MYLATHAAL CANARA BANK(508532)
SubTotal 10124 10124
24 ANAIMALAI TN-11-006-009-002/1135
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554550 31/01/2023 LAKSHMI 2911006WL065322 LAKSHMI 00326 IDIB0PLB001 250 250 Processed 08/02/2023 010082790 LAKSHMI PALLAVAN GRAMA BANK(607052)
25 ANAIMALAI TN-11-006-009-009/533
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23280120231554576 31/01/2023 SELVATHAL 2911006WL065322 SELVATHAL 00326 IDIB0PLB001 500 500 Processed 08/02/2023 010082790 SELVATHAL PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
26 ANAIMALAI TN-11-006-009-004/1396
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556209 31/01/2023 RAJAGOPAL 2911006WL065408 RAJAGOPAL 00409 SIBL0000216 562 562 Processed 08/02/2023 010082790 RAJAGOPAL SOUTH INDIAN BANK(607167)
SubTotal 562 562
27 ANAIMALAI TN-11-006-009-004/1394
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556208 31/01/2023 THANGAVEL 2911006WL065408 THANGAVEL 00415 SBIN0002194 562 562 Processed 08/02/2023 010082790 THANGAVEL STATE BANK OF INDIA(508548)
SubTotal 562 562
28 ANAIMALAI TN-11-006-009-002/1387
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556206 31/01/2023 ARUNKALIDAS 2911006WL065408 ARUNKALIDAS 00701 IDIB0PLB001 562 562 Processed 08/02/2023 010082790 ARUNKALIDAS PALLAVAN GRAMA BANK(607052)
29 ANAIMALAI TN-11-006-009-005/1389
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23300120231556213 31/01/2023 SUMATHI 2911006WL065408 SUMATHI 00701 IDIB0PLB001 562 562 Processed 08/02/2023 010082790 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123APB_FTO_1513768 Canara Bank CNRB0001619 SOMANTHURAI 750
2 ANAIMALAI TN2911006_310123APB_FTO_1513768 Canara Bank CNRB0016135 Authupollachi 10124
3 ANAIMALAI TN2911006_310123APB_FTO_1513768 Pallavan Grama Bank IDIB0PLB001 Adari 750
4 ANAIMALAI TN2911006_310123APB_FTO_1513768 South Indian Bank SIBL0000216 ODAYAMKULAM 562
5 ANAIMALAI TN2911006_310123APB_FTO_1513768 State Bank of India SBIN0002194 ANAIMALAI 562
6 ANAIMALAI TN2911006_310123APB_FTO_1513768 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1124

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