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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222APB_FTO_1351169
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-11-006-004-002/2071
(DIVANSAPUDUR) 		2911006000NRG23271220221435917 27/12/2022 KUPPATHAL 2911006WL060004 KUPPATHAL 00078 CNRB0016135 780 780 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANAIMALAI TN-11-006-004-004/1243
(DIVANSAPUDUR) 		2911006000NRG23271220221435918 27/12/2022 VELLAIAMMAL 2911006WL060004 VELLAIAMMAL 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 VELLAIAMMAL CANARA BANK(508532)
3 ANAIMALAI TN-11-006-004-004/1333
(DIVANSAPUDUR) 		2911006000NRG23271220221435920 27/12/2022 SARASWATHI 2911006WL060004 SARASWATHI 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 SARASWATHI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-004-004/1824
(DIVANSAPUDUR) 		2911006000NRG23271220221435921 27/12/2022 RASAMMAL 2911006WL060004 RASAMMAL 00078 CNRB0016135 260 260 Processed 06/02/2023 017254798 RASAMMAL CANARA BANK(508532)
5 ANAIMALAI TN-11-006-004-004/279
(DIVANSAPUDUR) 		2911006000NRG23271220221435922 27/12/2022 MUTHULAKSHMI 2911006WL060004 MUTHULAKSHMI 00078 CNRB0016135 260 260 Processed 06/02/2023 017254798 MUTHULAKSHMI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-004-004/290
(DIVANSAPUDUR) 		2911006000NRG23271220221435923 27/12/2022 PAPPATHI 2911006WL060004 PAPPATHI 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 PAPPATHI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-004-004/293
(DIVANSAPUDUR) 		2911006000NRG23271220221435924 27/12/2022 MUTHULAKSHMI K 2911006WL060004 MUTHULAKSHMI K 00078 CNRB0016135 780 780 Processed 06/02/2023 017254798 MUTHULAKSHMI K CANARA BANK(508532)
8 ANAIMALAI TN-11-006-004-004/303
(DIVANSAPUDUR) 		2911006000NRG23271220221435925 27/12/2022 RATHINAM 2911006WL060004 RATHINAM 00078 CNRB0016135 1040 1040 Processed 06/02/2023 017254798 RATHINAM CANARA BANK(508532)
9 ANAIMALAI TN-11-006-004-004/86-A
(DIVANSAPUDUR) 		2911006000NRG23271220221435926 27/12/2022 RUKKUMANI T 2911006WL060004 RUKKUMANI T 00078 CNRB0016135 1300 1300 Processed 06/02/2023 017254798 RUKKUMANI T CANARA BANK(508532)
10 ANAIMALAI TN-11-006-004-004/913
(DIVANSAPUDUR) 		2911006000NRG23271220221435927 27/12/2022 MANJU 2911006WL060004 MANJU 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 MANJU CANARA BANK(508532)
11 ANAIMALAI TN-11-006-004-005/1393
(DIVANSAPUDUR) 		2911006000NRG23271220221435928 27/12/2022 MUTHAMMAL 2911006WL060004 MUTHAMMAL 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 MUTHAMMAL CANARA BANK(508532)
12 ANAIMALAI TN-11-006-004-005/1443
(DIVANSAPUDUR) 		2911006000NRG23271220221435929 27/12/2022 KALAIVANI 2911006WL060004 KALAIVANI 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 KALAIVANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-004-005/1528
(DIVANSAPUDUR) 		2911006000NRG23271220221435930 27/12/2022 KALIYAMMAL 2911006WL060004 KALIYAMMAL 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 KALIYAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-004-007/1550
(DIVANSAPUDUR) 		2911006000NRG23271220221435932 27/12/2022 RAJESHWARI 2911006WL060004 RAJESHWARI 00078 CNRB0016135 520 520 Processed 06/02/2023 017254798 RAJESHWARI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-004-007/1577
(DIVANSAPUDUR) 		2911006000NRG23271220221435933 27/12/2022 MUUGATHAL 2911006WL060004 MUUGATHAL 00078 CNRB0016135 780 780 Processed 06/02/2023 017254798 MUUGATHAL CANARA BANK(508532)
16 ANAIMALAI TN-11-006-004-007/1581
(DIVANSAPUDUR) 		2911006000NRG23271220221435934 27/12/2022 DEVI 2911006WL060004 DEVI 00078 CNRB0016135 520 520 Processed 06/02/2023 017254798 DEVI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-004-007/1659
(DIVANSAPUDUR) 		2911006000NRG23271220221435936 27/12/2022 SELVI 2911006WL060004 SELVI 00078 CNRB0016135 1300 1300 Processed 06/02/2023 017254798 SELVI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-004-007/1719
(DIVANSAPUDUR) 		2911006000NRG23271220221435937 27/12/2022 JOTHIMANI 2911006WL060004 JOTHIMANI 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 JOTHIMANI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-004-007/1750-A
(DIVANSAPUDUR) 		2911006000NRG23271220221435938 27/12/2022 Muthulakshmi 2911006WL060004 Muthulakshmi 00078 CNRB0016135 1560 1560 Processed 06/02/2023 017254798 Muthulakshmi CANARA BANK(508532)
20 ANAIMALAI TN-11-006-004-007/1763-A
(DIVANSAPUDUR) 		2911006000NRG23271220221435939 27/12/2022 Amuthavalli 2911006WL060004 Amuthavalli 00078 CNRB0016135 1040 1040 Processed 06/02/2023 017254798 Amuthavalli CANARA BANK(508532)
SubTotal 22620 22620
21 ANAIMALAI TN-11-006-004-006/2146
(DIVANSAPUDUR) 		2911006000NRG23271220221435931 27/12/2022 MAHESWARI 2911006WL060004 MAHESWARI 00701 IDIB0PLB001 780 780 Processed 06/02/2023 017254798 MAHESWARI CANARA BANK(508532)
SubTotal 780 780
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222APB_FTO_1351169 Canara Bank CNRB0016135 Authupollachi 22620
2 ANAIMALAI TN2911006_271222APB_FTO_1351169 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 780

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