Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270223APB_FTO_1594018
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-11-006-019-002/477
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641452 27/02/2023 RAMATHAL 2911006WL069396 RAMATHAL 00078 CNRB0016135 750 750 Processed 02/04/2023 005713705 RAMATHAL CANARA BANK(508532)
2 ANAIMALAI TN-11-006-019-002/497
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641453 27/02/2023 CHITRAKALA 2911006WL069396 CHITRAKALA 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 CHITRAKALA CANARA BANK(508532)
3 ANAIMALAI TN-11-006-019-002/566
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641454 27/02/2023 SHANTHI 2911006WL069396 SHANTHI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 SHANTHI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-019-002/595
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641455 27/02/2023 LAKSHMI 2911006WL069396 LAKSHMI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-019-002/725
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641456 27/02/2023 THANGAMAR 2911006WL069396 THANGAMAR 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713705 THANGAMAR INDIAN OVERSEAS BANK(508541)
6 ANAIMALAI TN-11-006-019-019/1-A
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641457 27/02/2023 MANJULA 2911006WL069396 MANJULA 00078 CNRB0016135 250 250 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
7 ANAIMALAI TN-11-006-019-019/10
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641458 27/02/2023 MARAAL 2911006WL069396 MARAAL 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 MARAAL CANARA BANK(508532)
8 ANAIMALAI TN-11-006-019-019/135
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641459 27/02/2023 MANGARKARASI 2911006WL069396 MANGARKARASI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 MANGARKARASI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-019-019/143
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641460 27/02/2023 RAJESHWARI 2911006WL069396 RAJESHWARI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 RAJESHWARI CANARA BANK(508532)
10 ANAIMALAI TN-11-006-019-019/145
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641461 27/02/2023 LAKSHMI 2911006WL069396 LAKSHMI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-019-019/150
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641462 27/02/2023 KUPPAMMAL 2911006WL069396 KUPPAMMAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 KUPPAMMAL CANARA BANK(508532)
12 ANAIMALAI TN-11-006-019-019/151
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641463 27/02/2023 SUBBAL 2911006WL069396 SUBBAL 00078 CNRB0016135 750 750 Processed 02/04/2023 005713705 SUBBAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-019-019/162
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641464 27/02/2023 SURYA 2911006WL069396 SURYA 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 SURYA CANARA BANK(508532)
14 ANAIMALAI TN-11-006-019-019/22
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641465 27/02/2023 POONGKODI 2911006WL069396 POONGKODI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 POONGKODI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-019-019/232
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641466 27/02/2023 RAMARAJ 2911006WL069396 RAMARAJ 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 RAMARAJ CANARA BANK(508532)
16 ANAIMALAI TN-11-006-019-019/278
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641467 27/02/2023 MANONMANI 2911006WL069396 MANONMANI 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713705 MANONMANI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-019-019/315
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641468 27/02/2023 LAKSHMI 2911006WL069396 LAKSHMI 00078 CNRB0016135 500 500 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-019-019/36
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641469 27/02/2023 CHANDRAKALA 2911006WL069396 CHANDRAKALA 00078 CNRB0016135 750 750 Processed 02/04/2023 005713705 CHANDRAKALA CANARA BANK(508532)
19 ANAIMALAI TN-11-006-019-019/384
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641470 27/02/2023 SARASWATHI 2911006WL069396 SARASWATHI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 SARASWATHI CANARA BANK(508532)
20 ANAIMALAI TN-11-006-019-019/397
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641471 27/02/2023 SELVI 2911006WL069396 SELVI 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
21 ANAIMALAI TN-11-006-019-019/41
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641472 27/02/2023 KAMALAM 2911006WL069396 KAMALAM 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 KAMALAM CANARA BANK(508532)
22 ANAIMALAI TN-11-006-019-019/427
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641473 27/02/2023 CHINNAN 2911006WL069396 CHINNAN 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 CHINNAN STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-019-019/437
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641474 27/02/2023 SARASWATHI 2911006WL069396 SARASWATHI 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 SARASWATHI CANARA BANK(508532)
24 ANAIMALAI TN-11-006-019-019/482
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641475 27/02/2023 UMA RANI 2911006WL069396 UMA RANI 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713705 UMA RANI CANARA BANK(508532)
25 ANAIMALAI TN-11-006-019-019/555
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641476 27/02/2023 MALATHI 2911006WL069396 MALATHI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 MALATHI CANARA BANK(508532)
26 ANAIMALAI TN-11-006-019-019/604
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641477 27/02/2023 PUSHBAVENI 2911006WL069396 PUSHBAVENI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713705 PUSHBAVENI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-019-019/673
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641478 27/02/2023 ANNAPOORANI 2911006WL069396 ANNAPOORANI 00078 CNRB0016135 750 750 Processed 02/04/2023 005713705 ANNAPOORANI CANARA BANK(508532)
28 ANAIMALAI TN-11-006-019-019/8
(VALAIKOMBUNAGOOR) 		2911006000NRG23250220231641479 27/02/2023 KARUPPATHAL 2911006WL069396 KARUPPATHAL 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713705 KARUPPATHAL CANARA BANK(508532)
SubTotal 32750 32750
Total 32750 32750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270223APB_FTO_1594018 Canara Bank CNRB0016135 Authupollachi 32750

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