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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123APB_FTO_1447749
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-11-006-004-004/2144
(DIVANSAPUDUR) 		2911006000NRG23120120231503420 14/01/2023 LAKSHMI 2911006WL062688 LAKSHMI 00078 CNRB0001619 1040 1040 Processed 02/02/2023 037290154 LAKSHMI CANARA BANK(508532)
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-004-002/2071
(DIVANSAPUDUR) 		2911006000NRG23120120231503417 14/01/2023 KUPPATHAL 2911006WL062688 KUPPATHAL 00078 CNRB0016135 1300 1300 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANAIMALAI TN-11-006-004-004/293
(DIVANSAPUDUR) 		2911006000NRG23120120231503421 14/01/2023 MUTHULAKSHMI K 2911006WL062688 MUTHULAKSHMI K 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 MUTHULAKSHMI K CANARA BANK(508532)
4 ANAIMALAI TN-11-006-004-004/856
(DIVANSAPUDUR) 		2911006000NRG23120120231503422 14/01/2023 SELVI 2911006WL062688 SELVI 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 SELVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-004-004/913
(DIVANSAPUDUR) 		2911006000NRG23120120231503423 14/01/2023 MANJU 2911006WL062688 MANJU 00078 CNRB0016135 780 780 Processed 02/02/2023 037290154 MANJU CANARA BANK(508532)
6 ANAIMALAI TN-11-006-004-005/1393
(DIVANSAPUDUR) 		2911006000NRG23120120231503424 14/01/2023 MUTHAMMAL 2911006WL062688 MUTHAMMAL 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 MUTHAMMAL CANARA BANK(508532)
7 ANAIMALAI TN-11-006-004-005/1528
(DIVANSAPUDUR) 		2911006000NRG23120120231503425 14/01/2023 KALIYAMMAL 2911006WL062688 KALIYAMMAL 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 KALIYAMMAL CANARA BANK(508532)
8 ANAIMALAI TN-11-006-004-005/1627-A
(DIVANSAPUDUR) 		2911006000NRG23120120231503426 14/01/2023 Masilamani 2911006WL062688 Masilamani 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 Masilamani CANARA BANK(508532)
9 ANAIMALAI TN-11-006-004-007/1559
(DIVANSAPUDUR) 		2911006000NRG23120120231503428 14/01/2023 SELVI 2911006WL062688 SELVI 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 SELVI CANARA BANK(508532)
10 ANAIMALAI TN-11-006-004-007/1656
(DIVANSAPUDUR) 		2911006000NRG23120120231503429 14/01/2023 NACHAMMAL 2911006WL062688 NACHAMMAL 00078 CNRB0016135 1040 1040 Processed 02/02/2023 037290154 NACHAMMAL CANARA BANK(508532)
11 ANAIMALAI TN-11-006-004-007/1658
(DIVANSAPUDUR) 		2911006000NRG23120120231503430 14/01/2023 ARUKKANI 2911006WL062688 ARUKKANI 00078 CNRB0016135 520 520 Processed 02/02/2023 037290154 ARUKKANI CANARA BANK(508532)
12 ANAIMALAI TN-11-006-004-007/1717
(DIVANSAPUDUR) 		2911006000NRG23120120231503431 14/01/2023 SAKUNDHALAMANI 2911006WL062688 SAKUNDHALAMANI 00078 CNRB0016135 780 780 Processed 02/02/2023 037290154 SAKUNDHALAMANI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-004-007/1750-A
(DIVANSAPUDUR) 		2911006000NRG23120120231503432 14/01/2023 Muthulakshmi 2911006WL062688 Muthulakshmi 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
14 ANAIMALAI TN-11-006-004-007/1753
(DIVANSAPUDUR) 		2911006000NRG23120120231503433 14/01/2023 DHANALAKSHMI 2911006WL062688 DHANALAKSHMI 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037290154 DHANALAKSHMI CANARA BANK(508532)
SubTotal 14820 14820
15 ANAIMALAI TN-11-006-004-006/2146
(DIVANSAPUDUR) 		2911006000NRG23120120231503427 14/01/2023 MAHESWARI 2911006WL062688 MAHESWARI 00701 IDIB0PLB001 1300 1300 Processed 02/02/2023 037290154 MAHESWARI CANARA BANK(508532)
SubTotal 1300 1300
Total 17160 17160

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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_1447749 Canara Bank CNRB0001619 SOMANTHURAI 1040
2 ANAIMALAI TN2911006_140123APB_FTO_1447749 Canara Bank CNRB0016135 Authupollachi 14820
3 ANAIMALAI TN2911006_140123APB_FTO_1447749 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 1300

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