Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140323APB_FTO_1647193
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-11-006-019-019/1-A
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682268 14/03/2023 MANJULA 2911006WL071296 MANJULA 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 MANJULA CANARA BANK(508532)
2 ANAIMALAI TN-11-006-019-019/135
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682269 14/03/2023 MANGARKARASI 2911006WL071296 MANGARKARASI 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 MANGARKARASI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-019-019/143
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682270 14/03/2023 RAJESHWARI 2911006WL071296 RAJESHWARI 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 RAJESHWARI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-019-019/145
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682271 14/03/2023 LAKSHMI 2911006WL071296 LAKSHMI 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-019-019/162
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682272 14/03/2023 SURYA 2911006WL071296 SURYA 00078 CNRB0016135 1325 1325 Processed 30/03/2023 025730767 SURYA CANARA BANK(508532)
6 ANAIMALAI TN-11-006-019-019/276
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682273 14/03/2023 SRIDEVI 2911006WL071296 SRIDEVI 00078 CNRB0016135 1060 1060 Processed 30/03/2023 025730767 SRIDEVI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-019-019/315
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682274 14/03/2023 LAKSHMI 2911006WL071296 LAKSHMI 00078 CNRB0016135 1060 1060 Processed 30/03/2023 025730767 LAKSHMI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-019-019/32
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682276 14/03/2023 INDDHARNI 2911006WL071296 INDDHARNI 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 INDDHARNI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-019-019/32
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682275 14/03/2023 VELUSWAMY 2911006WL071296 VELUSWAMY 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 VELUSWAMY CANARA BANK(508532)
10 ANAIMALAI TN-11-006-019-019/41
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682277 14/03/2023 KAMALAM 2911006WL071296 KAMALAM 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 KAMALAM CANARA BANK(508532)
11 ANAIMALAI TN-11-006-019-019/419
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682278 14/03/2023 MASILAMANI 2911006WL071296 MASILAMANI 00078 CNRB0016135 795 795 Processed 30/03/2023 025730767 MASILAMANI CANARA BANK(508532)
12 ANAIMALAI TN-11-006-019-019/42
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682279 14/03/2023 JOTHILAKSHMI 2911006WL071296 JOTHILAKSHMI 00078 CNRB0016135 1060 1060 Processed 30/03/2023 025730767 JOTHILAKSHMI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-019-019/555
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682280 14/03/2023 MALATHI 2911006WL071296 MALATHI 00078 CNRB0016135 1590 1590 Processed 30/03/2023 025730767 MALATHI CANARA BANK(508532)
14 ANAIMALAI TN-11-006-019-019/604
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682281 14/03/2023 PUSHBAVENI 2911006WL071296 PUSHBAVENI 00078 CNRB0016135 1060 1060 Processed 30/03/2023 025730767 PUSHBAVENI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-019-019/693
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682283 14/03/2023 PALANATHAL 2911006WL071296 PALANATHAL 00078 CNRB0016135 1325 1325 Processed 30/03/2023 025730767 PALANATHAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-019-019/8
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682284 14/03/2023 KARUPPATHAL 2911006WL071296 KARUPPATHAL 00078 CNRB0016135 1325 1325 Processed 30/03/2023 025730767 KARUPPATHAL CANARA BANK(508532)
SubTotal 21730 21730
17 ANAIMALAI TN-11-006-019-019/686
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682282 14/03/2023 NAYAGAM 2911006WL071296 NAYAGAM 00176 IDIB000A215 1590 1590 Processed 30/03/2023 025730767 NAYAGAM INDIAN BANK(607105)
SubTotal 1590 1590
18 ANAIMALAI TN-11-006-019-002/684
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682267 14/03/2023 RATHAMANI 2911006WL071296 RATHAMANI 00434 SYNB0006135 1325 1325 Processed 30/03/2023 025730767 RATHAMANI CANARA BANK(508532)
SubTotal 1325 1325
19 ANAIMALAI TN-11-006-019-002/456
(VALAIKOMBUNAGOOR) 		2911006000NRG23100320231682266 14/03/2023 KAVITHA 2911006WL071296 KAVITHA 00468 UBIN0827746 1590 1590 Processed 31/03/2023 025730767 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1590 1590
Total 26235 26235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140323APB_FTO_1647193 Canara Bank CNRB0016135 Authupollachi 21730
2 ANAIMALAI TN2911006_140323APB_FTO_1647193 Indian Bank IDIB000A215 Anaimalai 1590
3 ANAIMALAI TN2911006_140323APB_FTO_1647193 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 1325
4 ANAIMALAI TN2911006_140323APB_FTO_1647193 Union Bank of India UBIN0827746 NAICKENPALAYM 1590

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