Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250323APB_FTO_1696777
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-11-006-003-003/13-A
(AUTHUPOLLACHI) 		2911006000NRG23250320231730816 25/03/2023 GOMATHI 2911006WL074030 GOMATHI 00078 CNRB0016135 500 500 Processed 30/03/2023 025730258 GOMATHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-003-003/18-A
(AUTHUPOLLACHI) 		2911006000NRG23250320231730817 25/03/2023 RANGATHAL 2911006WL074030 RANGATHAL 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 RANGATHAL CANARA BANK(508532)
3 ANAIMALAI TN-11-006-003-003/261
(AUTHUPOLLACHI) 		2911006000NRG23250320231730818 25/03/2023 MASILAMANI M 2911006WL074030 MASILAMANI M 00078 CNRB0016135 750 750 Processed 30/03/2023 025730258 MASILAMANI M CANARA BANK(508532)
4 ANAIMALAI TN-11-006-003-003/324
(AUTHUPOLLACHI) 		2911006000NRG23250320231730819 25/03/2023 MARAGATHAM 2911006WL074030 MARAGATHAM 00078 CNRB0016135 750 750 Processed 30/03/2023 025730258 MARAGATHAM CANARA BANK(508532)
5 ANAIMALAI TN-11-006-003-003/370
(AUTHUPOLLACHI) 		2911006000NRG23250320231730820 25/03/2023 AMSAVENI 2911006WL074030 AMSAVENI 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 AMSAVENI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-003-003/437
(AUTHUPOLLACHI) 		2911006000NRG23250320231730821 25/03/2023 PUSHPATHAL 2911006WL074030 PUSHPATHAL 00078 CNRB0016135 1250 1250 Processed 30/03/2023 025730258 PUSHPATHAL CANARA BANK(508532)
7 ANAIMALAI TN-11-006-003-003/474
(AUTHUPOLLACHI) 		2911006000NRG23250320231730822 25/03/2023 RADHAMANI 2911006WL074030 RADHAMANI 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 RADHAMANI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-003-003/491
(AUTHUPOLLACHI) 		2911006000NRG23250320231730823 25/03/2023 DHANALAKSHMI 2911006WL074030 DHANALAKSHMI 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 DHANALAKSHMI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-003-003/541
(AUTHUPOLLACHI) 		2911006000NRG23250320231730824 25/03/2023 MUTHAMMAL K 2911006WL074030 MUTHAMMAL K 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 MUTHAMMAL K CANARA BANK(508532)
10 ANAIMALAI TN-11-006-003-003/590
(AUTHUPOLLACHI) 		2911006000NRG23250320231730825 25/03/2023 DEVI 2911006WL074030 DEVI 00078 CNRB0016135 1250 1250 Processed 30/03/2023 025730258 DEVI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-003-003/593
(AUTHUPOLLACHI) 		2911006000NRG23250320231730826 25/03/2023 SAMPOORNAM M 2911006WL074030 SAMPOORNAM M 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 SAMPOORNAM M CANARA BANK(508532)
12 ANAIMALAI TN-11-006-003-003/615
(AUTHUPOLLACHI) 		2911006000NRG23250320231730827 25/03/2023 KALAMANI K 2911006WL074030 KALAMANI K 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 KALAMANI K CANARA BANK(508532)
13 ANAIMALAI TN-11-006-003-003/62
(AUTHUPOLLACHI) 		2911006000NRG23250320231730828 25/03/2023 SUSEELA 2911006WL074030 SUSEELA 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 SUSEELA CANARA BANK(508532)
14 ANAIMALAI TN-11-006-003-003/643
(AUTHUPOLLACHI) 		2911006000NRG23250320231730829 25/03/2023 CHINNAMANI 2911006WL074030 CHINNAMANI 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 CHINNAMANI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-003-003/65
(AUTHUPOLLACHI) 		2911006000NRG23250320231730830 25/03/2023 SAKUNTHALA K 2911006WL074030 SAKUNTHALA K 00078 CNRB0016135 750 750 Processed 30/03/2023 025730258 SAKUNTHALA K CANARA BANK(508532)
16 ANAIMALAI TN-11-006-003-003/692
(AUTHUPOLLACHI) 		2911006000NRG23250320231730831 25/03/2023 SOUNDEESWARI T 2911006WL074030 SOUNDEESWARI T 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 SOUNDEESWARI T STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-003-003/70
(AUTHUPOLLACHI) 		2911006000NRG23250320231730832 25/03/2023 SELVATHAL K 2911006WL074030 SELVATHAL K 00078 CNRB0016135 500 500 Processed 30/03/2023 025730258 SELVATHAL K CANARA BANK(508532)
18 ANAIMALAI TN-11-006-003-003/724
(AUTHUPOLLACHI) 		2911006000NRG23250320231730833 25/03/2023 NAAGAMMAL 2911006WL074030 NAAGAMMAL 00078 CNRB0016135 750 750 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANAIMALAI TN-11-006-003-003/764
(AUTHUPOLLACHI) 		2911006000NRG23250320231730834 25/03/2023 SHANTHI 2911006WL074030 SHANTHI 00078 CNRB0016135 750 750 Processed 30/03/2023 025730258 SHANTHI CANARA BANK(508532)
20 ANAIMALAI TN-11-006-003-003/772
(AUTHUPOLLACHI) 		2911006000NRG23250320231730835 25/03/2023 SOURNAM 2911006WL074030 SOURNAM 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 SOURNAM CANARA BANK(508532)
21 ANAIMALAI TN-11-006-003-003/87
(AUTHUPOLLACHI) 		2911006000NRG23250320231730836 25/03/2023 RATHINAM 2911006WL074030 RATHINAM 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 RATHINAM CANARA BANK(508532)
22 ANAIMALAI TN-11-006-003-003/913
(AUTHUPOLLACHI) 		2911006000NRG23250320231730837 25/03/2023 SELVI 2911006WL074030 SELVI 00078 CNRB0016135 1000 1000 Processed 30/03/2023 025730258 SELVI CANARA BANK(508532)
SubTotal 20250 20250
Total 20250 20250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250323APB_FTO_1696777 Canara Bank CNRB0016135 Authupollachi 20250

Download In Excel