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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1550165
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-11-006-009-004/1033
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598328 14/02/2023 MUTHULAKSHMI 2911006WL067395 MUTHULAKSHMI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 MUTHULAKSHMI CANARA BANK(508532)
2 ANAIMALAI TN-11-006-009-004/1041
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598329 14/02/2023 NANDHINI 2911006WL067395 NANDHINI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 NANDHINI SOUTH INDIAN BANK(607167)
3 ANAIMALAI TN-11-006-009-004/1060
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598330 14/02/2023 DHANABAKKIYAM 2911006WL067395 DHANABAKKIYAM 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 DHANABAKKIYAM SOUTH INDIAN BANK(607167)
4 ANAIMALAI TN-11-006-009-004/882
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598332 14/02/2023 RAJAMANI 2911006WL067395 RAJAMANI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 RAJAMANI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-009-004/953
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598333 14/02/2023 JOTHIMANI 2911006WL067395 JOTHIMANI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 JOTHIMANI SOUTH INDIAN BANK(607167)
6 ANAIMALAI TN-11-006-009-004/954
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598334 14/02/2023 VELUMANI 2911006WL067395 VELUMANI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 VELUMANI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-009-009/670
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598335 14/02/2023 SELVI 2911006WL067395 SELVI 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-009-009/688
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598336 14/02/2023 KALAIVANI 2911006WL067395 KALAIVANI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 KALAIVANI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-009-009/695
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598337 14/02/2023 SENNIYAPPAN 2911006WL067395 SENNIYAPPAN 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 SENNIYAPPAN CANARA BANK(508532)
10 ANAIMALAI TN-11-006-009-009/698
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598338 14/02/2023 KAMALAM 2911006WL067395 KAMALAM 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 KAMALAM CANARA BANK(508532)
11 ANAIMALAI TN-11-006-009-009/699
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598339 14/02/2023 GOWSALYA 2911006WL067395 GOWSALYA 00078 CNRB0016135 1000 1000 Processed 18/02/2023 008081830 GOWSALYA CANARA BANK(508532)
12 ANAIMALAI TN-11-006-009-009/701
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598340 14/02/2023 MEENATCHI 2911006WL067395 MEENATCHI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 MEENATCHI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-009-009/703
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598341 14/02/2023 SELVANAYAGAM 2911006WL067395 SELVANAYAGAM 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 SELVANAYAGAM CANARA BANK(508532)
14 ANAIMALAI TN-11-006-009-009/705
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598342 14/02/2023 MUTHUPILLAI 2911006WL067395 MUTHUPILLAI 00078 CNRB0016135 250 250 Processed 18/02/2023 008081830 MUTHUPILLAI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-009-009/706
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598343 14/02/2023 KANAGARATHINAM 2911006WL067395 KANAGARATHINAM 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 KANAGARATHINAM ICICI BANK LTD(508534)
16 ANAIMALAI TN-11-006-009-009/716
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598344 14/02/2023 KANAGAVENI 2911006WL067395 KANAGAVENI 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 KANAGAVENI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-009-009/720
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598345 14/02/2023 LAXMI 2911006WL067395 LAXMI 00078 CNRB0016135 1250 1250 Processed 18/02/2023 008081830 LAXMI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-009-009/789
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598346 14/02/2023 THULASIYAMMAL 2911006WL067395 THULASIYAMMAL 00078 CNRB0016135 1000 1000 Processed 18/02/2023 008081830 THULASIYAMMAL CANARA BANK(508532)
19 ANAIMALAI TN-11-006-009-009/855
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598347 14/02/2023 CHITRA 2911006WL067395 CHITRA 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 CHITRA CANARA BANK(508532)
20 ANAIMALAI TN-11-006-009-009/866
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598348 14/02/2023 NAYAGAM 2911006WL067395 NAYAGAM 00078 CNRB0016135 1500 1500 Processed 18/02/2023 008081830 NAYAGAM CANARA BANK(508532)
SubTotal 26750 26750
21 ANAIMALAI TN-11-006-009-004/1195-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23140220231598331 14/02/2023 Barathiselvi 2911006WL067395 Barathiselvi 00415 SBIN0002194 1500 1500 Processed 18/02/2023 008081830 Barathiselvi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 28250 28250

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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_1550165 Canara Bank CNRB0016135 Authupollachi 26750
2 ANAIMALAI TN2911006_140223APB_FTO_1550165 State Bank of India SBIN0002194 ANAIMALAI 1500

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