Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123APB_FTO_1478905
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-11-006-003-003/97
(AUTHUPOLLACHI) 		2911006000NRG23190120231530908 23/01/2023 KALIAMMAL 2911006WL064009 KALIAMMAL 00078 CNRB0001619 1000 1000 Processed 01/02/2023 018558137 KALIAMMAL CANARA BANK(508532)
2 ANAIMALAI TN-11-006-003-003/98
(AUTHUPOLLACHI) 		2911006000NRG23190120231530909 23/01/2023 MARIAMMAL 2911006WL064009 MARIAMMAL 00078 CNRB0001619 1000 1000 Processed 01/02/2023 018558137 MARIAMMAL CANARA BANK(508532)
SubTotal 2000 2000
3 ANAIMALAI TN-11-006-003-002/782
(AUTHUPOLLACHI) 		2911006000NRG23190120231530889 23/01/2023 PALANATHAL 2911006WL064009 PALANATHAL 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 PALANATHAL CANARA BANK(508532)
4 ANAIMALAI TN-11-006-003-003/124
(AUTHUPOLLACHI) 		2911006000NRG23190120231530891 23/01/2023 PARVATHY V 2911006WL064009 PARVATHY V 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 PARVATHY V CANARA BANK(508532)
5 ANAIMALAI TN-11-006-003-003/140
(AUTHUPOLLACHI) 		2911006000NRG23190120231530892 23/01/2023 SAROJINI 2911006WL064009 SAROJINI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 SAROJINI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-003-003/169
(AUTHUPOLLACHI) 		2911006000NRG23190120231530893 23/01/2023 MAHALAKSHMI 2911006WL064009 MAHALAKSHMI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 MAHALAKSHMI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-003-003/214
(AUTHUPOLLACHI) 		2911006000NRG23190120231530894 23/01/2023 KALEESWARI 2911006WL064009 KALEESWARI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 KALEESWARI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-003-003/233
(AUTHUPOLLACHI) 		2911006000NRG23190120231530895 23/01/2023 NACHAMMAL 2911006WL064009 NACHAMMAL 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 NACHAMMAL CANARA BANK(508532)
9 ANAIMALAI TN-11-006-003-003/257
(AUTHUPOLLACHI) 		2911006000NRG23190120231530896 23/01/2023 MUTHULAKSHMI K 2911006WL064009 MUTHULAKSHMI K 00078 CNRB0016135 750 750 Processed 01/02/2023 018558137 MUTHULAKSHMI K CANARA BANK(508532)
10 ANAIMALAI TN-11-006-003-003/275
(AUTHUPOLLACHI) 		2911006000NRG23190120231530897 23/01/2023 SARASWATHI K 2911006WL064009 SARASWATHI K 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 SARASWATHI K CANARA BANK(508532)
11 ANAIMALAI TN-11-006-003-003/326
(AUTHUPOLLACHI) 		2911006000NRG23190120231530898 23/01/2023 AMMAKANNU 2911006WL064009 AMMAKANNU 00078 CNRB0016135 750 750 Processed 01/02/2023 018558137 AMMAKANNU CANARA BANK(508532)
12 ANAIMALAI TN-11-006-003-003/487
(AUTHUPOLLACHI) 		2911006000NRG23190120231530899 23/01/2023 BHAKIYALAKSHMI 2911006WL064009 BHAKIYALAKSHMI 00078 CNRB0016135 750 750 Processed 01/02/2023 018558137 BHAKIYALAKSHMI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-003-003/501
(AUTHUPOLLACHI) 		2911006000NRG23190120231530900 23/01/2023 KRISHNAVENI 2911006WL064009 KRISHNAVENI 00078 CNRB0016135 250 250 Processed 01/02/2023 018558137 KRISHNAVENI CANARA BANK(508532)
14 ANAIMALAI TN-11-006-003-003/524
(AUTHUPOLLACHI) 		2911006000NRG23190120231530901 23/01/2023 PAPPATHI 2911006WL064009 PAPPATHI 00078 CNRB0016135 750 750 Processed 01/02/2023 018558137 PAPPATHI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-003-003/571
(AUTHUPOLLACHI) 		2911006000NRG23190120231530902 23/01/2023 GOPALSAMY 2911006WL064009 GOPALSAMY 00078 CNRB0016135 750 750 Processed 01/02/2023 018558137 GOPALSAMY CANARA BANK(508532)
16 ANAIMALAI TN-11-006-003-003/590
(AUTHUPOLLACHI) 		2911006000NRG23190120231530903 23/01/2023 DEVI 2911006WL064009 DEVI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 DEVI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-003-003/596
(AUTHUPOLLACHI) 		2911006000NRG23190120231530904 23/01/2023 SAROJA 2911006WL064009 SAROJA 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 SAROJA CANARA BANK(508532)
18 ANAIMALAI TN-11-006-003-003/643
(AUTHUPOLLACHI) 		2911006000NRG23190120231530905 23/01/2023 CHINNAMANI 2911006WL064009 CHINNAMANI 00078 CNRB0016135 500 500 Processed 01/02/2023 018558137 CHINNAMANI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-003-003/680
(AUTHUPOLLACHI) 		2911006000NRG23190120231530906 23/01/2023 BABY 2911006WL064009 BABY 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 BABY CANARA BANK(508532)
20 ANAIMALAI TN-11-006-003-003/91
(AUTHUPOLLACHI) 		2911006000NRG23190120231530907 23/01/2023 SARASWATHI 2911006WL064009 SARASWATHI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 SARASWATHI CANARA BANK(508532)
SubTotal 15500 15500
Total 17500 17500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123APB_FTO_1478905 Canara Bank CNRB0001619 SOMANTHURAI 2000
2 ANAIMALAI TN2911006_230123APB_FTO_1478905 Canara Bank CNRB0016135 Authupollachi 15500

Download In Excel