Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1549871
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-11-006-004-002/1315
(DIVANSAPUDUR) 		2911006000NRG23140220231597934 14/02/2023 BANGAJAM 2911006WL067372 BANGAJAM 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 BANGAJAM CANARA BANK(508532)
2 ANAIMALAI TN-11-006-004-002/1324
(DIVANSAPUDUR) 		2911006000NRG23140220231597935 14/02/2023 MAHESWARI 2911006WL067372 MAHESWARI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 MAHESWARI CANARA BANK(508532)
3 ANAIMALAI TN-11-006-004-002/1377
(DIVANSAPUDUR) 		2911006000NRG23140220231597936 14/02/2023 VIJAYAKUMARI 2911006WL067372 VIJAYAKUMARI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 VIJAYAKUMARI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-004-002/1449
(DIVANSAPUDUR) 		2911006000NRG23140220231597937 14/02/2023 MUTHULAKSHMI 2911006WL067372 MUTHULAKSHMI 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN BANK(607105)
5 ANAIMALAI TN-11-006-004-002/1538
(DIVANSAPUDUR) 		2911006000NRG23140220231597938 14/02/2023 KUPPATHAL 2911006WL067372 KUPPATHAL 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 KUPPATHAL CANARA BANK(508532)
6 ANAIMALAI TN-11-006-004-002/1795
(DIVANSAPUDUR) 		2911006000NRG23140220231597939 14/02/2023 ANGUTHAI 2911006WL067372 ANGUTHAI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 ANGUTHAI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-004-002/1927
(DIVANSAPUDUR) 		2911006000NRG23140220231597940 14/02/2023 KRISHNAVENI 2911006WL067372 KRISHNAVENI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 KRISHNAVENI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-004-002/2030
(DIVANSAPUDUR) 		2911006000NRG23140220231597941 14/02/2023 SUTHAPRIYA 2911006WL067372 SUTHAPRIYA 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 SUTHAPRIYA CANARA BANK(508532)
9 ANAIMALAI TN-11-006-004-004/1238
(DIVANSAPUDUR) 		2911006000NRG23140220231597942 14/02/2023 KALAVATHY 2911006WL067372 KALAVATHY 00078 CNRB0016135 1000 1000 Processed 18/02/2023 008081830 KALAVATHY CANARA BANK(508532)
10 ANAIMALAI TN-11-006-004-004/1822
(DIVANSAPUDUR) 		2911006000NRG23140220231597943 14/02/2023 Nagarathinam 2911006WL067372 Nagarathinam 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 Nagarathinam CANARA BANK(508532)
11 ANAIMALAI TN-11-006-004-004/341
(DIVANSAPUDUR) 		2911006000NRG23140220231597944 14/02/2023 DHAIVATHAL 2911006WL067372 DHAIVATHAL 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 DHAIVATHAL CANARA BANK(508532)
12 ANAIMALAI TN-11-006-004-004/50-A
(DIVANSAPUDUR) 		2911006000NRG23140220231597945 14/02/2023 RUKKUMANI 2911006WL067372 RUKKUMANI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 RUKKUMANI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-004-004/727
(DIVANSAPUDUR) 		2911006000NRG23140220231597946 14/02/2023 PAPPATHI T 2911006WL067372 PAPPATHI T 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 PAPPATHI T CANARA BANK(508532)
14 ANAIMALAI TN-11-006-004-004/763
(DIVANSAPUDUR) 		2911006000NRG23140220231597947 14/02/2023 CHITRA 2911006WL067372 CHITRA 00078 CNRB0016135 500 500 Processed 18/02/2023 008081830 CHITRA CANARA BANK(508532)
15 ANAIMALAI TN-11-006-004-004/768
(DIVANSAPUDUR) 		2911006000NRG23140220231597948 14/02/2023 VELATHAL 2911006WL067372 VELATHAL 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 VELATHAL CANARA BANK(508532)
16 ANAIMALAI TN-11-006-004-004/783
(DIVANSAPUDUR) 		2911006000NRG23140220231597949 14/02/2023 VALLIAMMAL 2911006WL067372 VALLIAMMAL 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 VALLIAMMAL CANARA BANK(508532)
17 ANAIMALAI TN-11-006-004-004/794
(DIVANSAPUDUR) 		2911006000NRG23140220231597950 14/02/2023 MANIMEKALA P 2911006WL067372 MANIMEKALA P 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 MANIMEKALA P CANARA BANK(508532)
18 ANAIMALAI TN-11-006-004-004/873
(DIVANSAPUDUR) 		2911006000NRG23140220231597951 14/02/2023 VALLI 2911006WL067372 VALLI 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 VALLI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-004-004/942
(DIVANSAPUDUR) 		2911006000NRG23140220231597952 14/02/2023 KRISHNAVENI 2911006WL067372 KRISHNAVENI 00078 CNRB0016135 500 500 Processed 18/02/2023 008081830 KRISHNAVENI CANARA BANK(508532)
20 ANAIMALAI TN-11-006-004-004/950
(DIVANSAPUDUR) 		2911006000NRG23140220231597953 14/02/2023 CHINNAPONNU A 2911006WL067372 CHINNAPONNU A 00078 CNRB0016135 500 500 Processed 18/02/2023 008081830 CHINNAPONNU A CANARA BANK(508532)
21 ANAIMALAI TN-11-006-004-004/953
(DIVANSAPUDUR) 		2911006000NRG23140220231597954 14/02/2023 BHAGAWATHI 2911006WL067372 BHAGAWATHI 00078 CNRB0016135 750 750 Processed 18/02/2023 008081830 BHAGAWATHI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-004-004/982
(DIVANSAPUDUR) 		2911006000NRG23140220231597955 14/02/2023 SARASWATHI 2911006WL067372 SARASWATHI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 SARASWATHI CANARA BANK(508532)
SubTotal 23750 23750
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140223APB_FTO_1549871 Canara Bank CNRB0016135 Authupollachi 23750

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