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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123APB_FTO_1447727
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-11-006-004-002/1377
(DIVANSAPUDUR) 		2911006000NRG23130120231520471 14/01/2023 VIJAYAKUMARI 2911006WL063491 VIJAYAKUMARI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 VIJAYAKUMARI CANARA BANK(508532)
2 ANAIMALAI TN-11-006-004-002/1520
(DIVANSAPUDUR) 		2911006000NRG23130120231520472 14/01/2023 DEVI 2911006WL063491 DEVI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 DEVI CANARA BANK(508532)
3 ANAIMALAI TN-11-006-004-002/1538
(DIVANSAPUDUR) 		2911006000NRG23130120231520473 14/01/2023 KUPPATHAL 2911006WL063491 KUPPATHAL 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 KUPPATHAL CANARA BANK(508532)
4 ANAIMALAI TN-11-006-004-002/1795
(DIVANSAPUDUR) 		2911006000NRG23130120231520474 14/01/2023 ANGUTHAI 2911006WL063491 ANGUTHAI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 ANGUTHAI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-004-002/1927
(DIVANSAPUDUR) 		2911006000NRG23130120231520475 14/01/2023 KRISHNAVENI 2911006WL063491 KRISHNAVENI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 KRISHNAVENI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-004-002/2030
(DIVANSAPUDUR) 		2911006000NRG23130120231520476 14/01/2023 SUTHAPRIYA 2911006WL063491 SUTHAPRIYA 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 SUTHAPRIYA CANARA BANK(508532)
7 ANAIMALAI TN-11-006-004-004/1238
(DIVANSAPUDUR) 		2911006000NRG23130120231520477 14/01/2023 KALAVATHY 2911006WL063491 KALAVATHY 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 KALAVATHY CANARA BANK(508532)
8 ANAIMALAI TN-11-006-004-004/1247
(DIVANSAPUDUR) 		2911006000NRG23130120231520478 14/01/2023 MANONMANI 2911006WL063491 MANONMANI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 MANONMANI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-004-004/341
(DIVANSAPUDUR) 		2911006000NRG23130120231520479 14/01/2023 DHAIVATHAL 2911006WL063491 DHAIVATHAL 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 DHAIVATHAL CANARA BANK(508532)
10 ANAIMALAI TN-11-006-004-004/50-A
(DIVANSAPUDUR) 		2911006000NRG23130120231520480 14/01/2023 RUKKUMANI 2911006WL063491 RUKKUMANI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 RUKKUMANI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-004-004/758
(DIVANSAPUDUR) 		2911006000NRG23130120231520481 14/01/2023 NACHAMMAL K 2911006WL063491 NACHAMMAL K 00078 CNRB0016135 750 750 Processed 02/02/2023 037290154 NACHAMMAL K CANARA BANK(508532)
12 ANAIMALAI TN-11-006-004-004/763
(DIVANSAPUDUR) 		2911006000NRG23130120231520482 14/01/2023 CHITRA 2911006WL063491 CHITRA 00078 CNRB0016135 1000 1000 Processed 02/02/2023 037290154 CHITRA CANARA BANK(508532)
13 ANAIMALAI TN-11-006-004-004/768
(DIVANSAPUDUR) 		2911006000NRG23130120231520483 14/01/2023 VELATHAL 2911006WL063491 VELATHAL 00078 CNRB0016135 500 500 Processed 02/02/2023 037290154 VELATHAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-004-004/956
(DIVANSAPUDUR) 		2911006000NRG23130120231520484 14/01/2023 SUNITHA E 2911006WL063491 SUNITHA E 00078 CNRB0016135 500 500 Processed 02/02/2023 037290154 SUNITHA E CANARA BANK(508532)
15 ANAIMALAI TN-11-006-004-004/970
(DIVANSAPUDUR) 		2911006000NRG23130120231520485 14/01/2023 ANDAL 2911006WL063491 ANDAL 00078 CNRB0016135 500 500 Processed 02/02/2023 037290154 ANDAL CANARA BANK(508532)
SubTotal 17750 17750
Total 17750 17750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123APB_FTO_1447727 Canara Bank CNRB0016135 Authupollachi 17750

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