Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123FTO_1513572
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-11-006-019-002/618
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555894 31/01/2023 VASANTHARANI 2911006WL065396 VASANTHARANI 00078 CNRB0001839 265 265 Processed 08/02/2023 010082799 VASANTHARANI ()
SubTotal 265 265
2 ANAIMALAI TN-11-006-019-002/477
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555881 31/01/2023 RAMATHAL 2911006WL065396 RAMATHAL 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 RAMATHAL ()
3 ANAIMALAI TN-11-006-019-002/478
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555883 31/01/2023 SELVARAJ 2911006WL065396 SELVARAJ 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 SELVARAJ ()
4 ANAIMALAI TN-11-006-019-002/488
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555884 31/01/2023 CHINNAMMAL 2911006WL065396 CHINNAMMAL 00078 CNRB0016135 795 795 Processed 08/02/2023 010082799 CHINNAMMAL ()
5 ANAIMALAI TN-11-006-019-002/666
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555895 31/01/2023 BAKKIYAMMAL 2911006WL065396 BAKKIYAMMAL 00078 CNRB0016135 1325 1325 Processed 08/02/2023 010082799 BAKKIYAMMAL ()
6 ANAIMALAI TN-11-006-019-002/712
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555896 31/01/2023 santhi 2911006WL065396 santhi 00078 CNRB0016135 1325 1325 Processed 08/02/2023 010082799 santhi ()
7 ANAIMALAI TN-11-006-019-002/736
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555900 31/01/2023 MOHANASUDHA 2911006WL065396 MOHANASUDHA 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 MOHANASUDHA ()
8 ANAIMALAI TN-11-006-019-002/763
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555901 31/01/2023 SASIKALA 2911006WL065396 SASIKALA 00078 CNRB0016135 1060 1060 Processed 08/02/2023 010082799 SASIKALA ()
9 ANAIMALAI TN-11-006-019-002/764
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555902 31/01/2023 ANGURAJ 2911006WL065396 ANGURAJ 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 ANGURAJ ()
10 ANAIMALAI TN-11-006-019-002/764
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555903 31/01/2023 PECHIYAMMAL 2911006WL065396 PECHIYAMMAL 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 PECHIYAMMAL ()
11 ANAIMALAI TN-11-006-019-019/10
(VALAIKOMBUNAGOOR) 		2911006000NRG23280120231554752 31/01/2023 MARAAL 2911006WL065336 MARAAL 00078 CNRB0016135 795 795 Processed 08/02/2023 010082799 MARAAL ()
12 ANAIMALAI TN-11-006-019-019/417
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555504 31/01/2023 VALLIYAMMAL N 2911006WL065378 VALLIYAMMAL N 00078 CNRB0016135 795 795 Processed 08/02/2023 010082799 VALLIYAMMAL N ()
13 ANAIMALAI TN-11-006-019-019/419
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555505 31/01/2023 MASILAMANI 2911006WL065378 MASILAMANI 00078 CNRB0016135 1325 1325 Processed 08/02/2023 010082799 MASILAMANI ()
14 ANAIMALAI TN-11-006-019-019/482
(VALAIKOMBUNAGOOR) 		2911006000NRG23280120231554769 31/01/2023 UMA RANI 2911006WL065336 UMA RANI 00078 CNRB0016135 530 530 Processed 08/02/2023 010082799 UMA RANI ()
15 ANAIMALAI TN-11-006-019-019/778
(VALAIKOMBUNAGOOR) 		2911006000NRG23280120231554774 31/01/2023 NANJAMMAL 2911006WL065336 NANJAMMAL 00078 CNRB0016135 1325 1325 Rejected 09/02/2023 010082799 No Such Account
16 ANAIMALAI TN-11-006-019-019/89
(VALAIKOMBUNAGOOR) 		2911006000NRG23300120231555509 31/01/2023 KANNIAMMAL 2911006WL065378 KANNIAMMAL 00078 CNRB0016135 1590 1590 Processed 08/02/2023 010082799 KANNIAMMAL ()
SubTotal 18815 18815
17 ANAIMALAI TN-11-006-019-019/710
(VALAIKOMBUNAGOOR) 		2911006000NRG23280120231554773 31/01/2023 parameshwari 2911006WL065336 parameshwari 00415 SBIN0002194 795 795 Processed 08/02/2023 010082799 parameshwari ()
SubTotal 795 795
Total 19875 19875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123FTO_1513572 Canara Bank CNRB0001839 SINGANALLUR 265
2 ANAIMALAI TN2911006_310123FTO_1513572 Canara Bank CNRB0016135 Authupollachi 18815
3 ANAIMALAI TN2911006_310123FTO_1513572 State Bank of India SBIN0002194 ANAIMALAI 795

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