Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123APB_FTO_1447859
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-11-006-003-003/973
(AUTHUPOLLACHI) 		2911006000NRG23120120231511093 14/01/2023 GOKILA 2911006WL062970 GOKILA 00078 CNRB0001839 1500 1500 Processed 02/02/2023 037290154 GOKILA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-003-003/200
(AUTHUPOLLACHI) 		2911006000NRG23120120231511060 14/01/2023 SELVI S 2911006WL062970 SELVI S 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 SELVI S CANARA BANK(508532)
3 ANAIMALAI TN-11-006-003-003/222
(AUTHUPOLLACHI) 		2911006000NRG23120120231511061 14/01/2023 POONGODI 2911006WL062970 POONGODI 00078 CNRB0016135 1000 1000 Processed 02/02/2023 037290154 POONGODI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-003-003/293
(AUTHUPOLLACHI) 		2911006000NRG23120120231511063 14/01/2023 MAARAL 2911006WL062970 MAARAL 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 MAARAL CANARA BANK(508532)
5 ANAIMALAI TN-11-006-003-003/294
(AUTHUPOLLACHI) 		2911006000NRG23120120231511064 14/01/2023 KRISHNAVENI 2911006WL062970 KRISHNAVENI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 KRISHNAVENI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-003-003/370
(AUTHUPOLLACHI) 		2911006000NRG23120120231511065 14/01/2023 AMSAVENI 2911006WL062970 AMSAVENI 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 AMSAVENI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-003-003/39
(AUTHUPOLLACHI) 		2911006000NRG23120120231511066 14/01/2023 LAKSHMI 2911006WL062970 LAKSHMI 00078 CNRB0016135 750 750 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-003-003/437
(AUTHUPOLLACHI) 		2911006000NRG23120120231511067 14/01/2023 PUSHPATHAL 2911006WL062970 PUSHPATHAL 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 PUSHPATHAL CANARA BANK(508532)
9 ANAIMALAI TN-11-006-003-003/45
(AUTHUPOLLACHI) 		2911006000NRG23120120231511068 14/01/2023 PARVATHAM 2911006WL062970 PARVATHAM 00078 CNRB0016135 500 500 Processed 02/02/2023 037290154 PARVATHAM CANARA BANK(508532)
10 ANAIMALAI TN-11-006-003-003/474
(AUTHUPOLLACHI) 		2911006000NRG23120120231511069 14/01/2023 RADHAMANI 2911006WL062970 RADHAMANI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 RADHAMANI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-003-003/49
(AUTHUPOLLACHI) 		2911006000NRG23120120231511070 14/01/2023 AMMASAI 2911006WL062970 AMMASAI 00078 CNRB0016135 750 750 Processed 02/02/2023 037290154 AMMASAI CANARA BANK(508532)
12 ANAIMALAI TN-11-006-003-003/494
(AUTHUPOLLACHI) 		2911006000NRG23120120231511071 14/01/2023 AMSAVANI 2911006WL062970 AMSAVANI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 AMSAVANI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-003-003/55
(AUTHUPOLLACHI) 		2911006000NRG23120120231511072 14/01/2023 PAPAMMAL 2911006WL062970 PAPAMMAL 00078 CNRB0016135 1000 1000 Processed 02/02/2023 037290154 PAPAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-003-003/58
(AUTHUPOLLACHI) 		2911006000NRG23120120231511073 14/01/2023 SARADHAMANI 2911006WL062970 SARADHAMANI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 SARADHAMANI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-003-003/590
(AUTHUPOLLACHI) 		2911006000NRG23120120231511074 14/01/2023 DEVI 2911006WL062970 DEVI 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 DEVI CANARA BANK(508532)
16 ANAIMALAI TN-11-006-003-003/615
(AUTHUPOLLACHI) 		2911006000NRG23120120231511075 14/01/2023 KALAMANI K 2911006WL062970 KALAMANI K 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 KALAMANI K CANARA BANK(508532)
17 ANAIMALAI TN-11-006-003-003/62
(AUTHUPOLLACHI) 		2911006000NRG23120120231511076 14/01/2023 SUSEELA 2911006WL062970 SUSEELA 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 SUSEELA CANARA BANK(508532)
18 ANAIMALAI TN-11-006-003-003/626
(AUTHUPOLLACHI) 		2911006000NRG23120120231511077 14/01/2023 DHROWPATHY S 2911006WL062970 DHROWPATHY S 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 DHROWPATHY S CANARA BANK(508532)
19 ANAIMALAI TN-11-006-003-003/689
(AUTHUPOLLACHI) 		2911006000NRG23120120231511078 14/01/2023 VANEESWARI G 2911006WL062970 VANEESWARI G 00078 CNRB0016135 1000 1000 Processed 02/02/2023 037290154 VANEESWARI G CANARA BANK(508532)
20 ANAIMALAI TN-11-006-003-003/700
(AUTHUPOLLACHI) 		2911006000NRG23120120231511079 14/01/2023 MANJULADEVI 2911006WL062970 MANJULADEVI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 MANJULADEVI CANARA BANK(508532)
21 ANAIMALAI TN-11-006-003-003/706
(AUTHUPOLLACHI) 		2911006000NRG23120120231511080 14/01/2023 PREMALATHA D 2911006WL062970 PREMALATHA D 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 PREMALATHA D CANARA BANK(508532)
22 ANAIMALAI TN-11-006-003-003/716
(AUTHUPOLLACHI) 		2911006000NRG23120120231511081 14/01/2023 MAYLATHAL 2911006WL062970 MAYLATHAL 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 MAYLATHAL CANARA BANK(508532)
23 ANAIMALAI TN-11-006-003-003/72
(AUTHUPOLLACHI) 		2911006000NRG23120120231511082 14/01/2023 SARASWATHI 2911006WL062970 SARASWATHI 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 SARASWATHI CANARA BANK(508532)
24 ANAIMALAI TN-11-006-003-003/721
(AUTHUPOLLACHI) 		2911006000NRG23120120231511083 14/01/2023 BAGGIYAM M 2911006WL062970 BAGGIYAM M 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 BAGGIYAM M CANARA BANK(508532)
25 ANAIMALAI TN-11-006-003-003/772
(AUTHUPOLLACHI) 		2911006000NRG23120120231511085 14/01/2023 SOURNAM 2911006WL062970 SOURNAM 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 SOURNAM CANARA BANK(508532)
26 ANAIMALAI TN-11-006-003-003/78
(AUTHUPOLLACHI) 		2911006000NRG23120120231511086 14/01/2023 DHANALAKSHMI K 2911006WL062970 DHANALAKSHMI K 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 DHANALAKSHMI K CANARA BANK(508532)
27 ANAIMALAI TN-11-006-003-003/79
(AUTHUPOLLACHI) 		2911006000NRG23120120231511087 14/01/2023 MASILAMANI D 2911006WL062970 MASILAMANI D 00078 CNRB0016135 500 500 Processed 02/02/2023 037290154 MASILAMANI D CANARA BANK(508532)
28 ANAIMALAI TN-11-006-003-003/806
(AUTHUPOLLACHI) 		2911006000NRG23120120231511088 14/01/2023 KUPPAMMAL 2911006WL062970 KUPPAMMAL 00078 CNRB0016135 750 750 Processed 02/02/2023 037290154 KUPPAMMAL BANK OF BARODA(606985)
29 ANAIMALAI TN-11-006-003-003/86
(AUTHUPOLLACHI) 		2911006000NRG23120120231511089 14/01/2023 MEGALDEVI 2911006WL062970 MEGALDEVI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 MEGALDEVI CANARA BANK(508532)
30 ANAIMALAI TN-11-006-003-003/902-A
(AUTHUPOLLACHI) 		2911006000NRG23120120231511090 14/01/2023 Sulochana 2911006WL062970 Sulochana 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 Sulochana CANARA BANK(508532)
31 ANAIMALAI TN-11-006-003-003/913
(AUTHUPOLLACHI) 		2911006000NRG23120120231511091 14/01/2023 SELVI 2911006WL062970 SELVI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037290154 SELVI CANARA BANK(508532)
32 ANAIMALAI TN-11-006-003-003/969
(AUTHUPOLLACHI) 		2911006000NRG23120120231511092 14/01/2023 GOMATHI 2911006WL062970 GOMATHI 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037290154 GOMATHI CANARA BANK(508532)
SubTotal 38000 38000
33 ANAIMALAI TN-11-006-003-003/75
(AUTHUPOLLACHI) 		2911006000NRG23120120231511084 14/01/2023 ANNAPOORANI 2911006WL062970 ANNAPOORANI 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037290154 ANNAPOORANI CANARA BANK(508532)
SubTotal 1500 1500
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123APB_FTO_1447859 Canara Bank CNRB0001839 SINGANALLUR 1500
2 ANAIMALAI TN2911006_140123APB_FTO_1447859 Canara Bank CNRB0016135 Authupollachi 38000
3 ANAIMALAI TN2911006_140123APB_FTO_1447859 State Bank of India SBIN0002194 ANAIMALAI 1500

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