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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_300822FTO_802135
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-11-006-004-002/1789
(DIVANSAPUDUR) 		2911006000NRG23300820220873375 30/08/2022 MARIYAMMAL 2911006WL035591 MARIYAMMAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 MARIYAMMAL ()
2 ANAIMALAI TN-11-006-004-002/1838
(DIVANSAPUDUR) 		2911006000NRG23300820220873540 30/08/2022 Gosala 2911006WL035598 Gosala 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 Gosala ()
3 ANAIMALAI TN-11-006-004-002/1843
(DIVANSAPUDUR) 		2911006000NRG23300820220873376 30/08/2022 KALAVATHI 2911006WL035591 KALAVATHI 00078 CNRB0016135 750 750 Processed 14/10/2022 035858062 KALAVATHI ()
4 ANAIMALAI TN-11-006-004-002/1906
(DIVANSAPUDUR) 		2911006000NRG23300820220873541 30/08/2022 MARAGATHAM 2911006WL035598 MARAGATHAM 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 MARAGATHAM ()
5 ANAIMALAI TN-11-006-004-002/1907
(DIVANSAPUDUR) 		2911006000NRG23300820220873542 30/08/2022 KRISHNAVENI 2911006WL035598 KRISHNAVENI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 KRISHNAVENI ()
6 ANAIMALAI TN-11-006-004-002/2023
(DIVANSAPUDUR) 		2911006000NRG23300820220873543 30/08/2022 DAIVANAI 2911006WL035598 DAIVANAI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 DAIVANAI ()
7 ANAIMALAI TN-11-006-004-002/2028
(DIVANSAPUDUR) 		2911006000NRG23300820220873544 30/08/2022 MAHALAKSHMI 2911006WL035598 MAHALAKSHMI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 MAHALAKSHMI ()
8 ANAIMALAI TN-11-006-004-002/2191
(DIVANSAPUDUR) 		2911006000NRG23300820220873545 30/08/2022 BHUVANESWAWRI 2911006WL035598 BHUVANESWAWRI 00078 CNRB0016135 250 250 Rejected 18/10/2022 035858062 No Such Account
9 ANAIMALAI TN-11-006-004-002/2199
(DIVANSAPUDUR) 		2911006000NRG23300820220873546 30/08/2022 NIRMALA 2911006WL035598 NIRMALA 00078 CNRB0016135 500 500 Rejected 18/10/2022 035858062 No Such Account
10 ANAIMALAI TN-11-006-004-004/1259
(DIVANSAPUDUR) 		2911006000NRG23300820220873552 30/08/2022 KUIYILAL 2911006WL035598 KUIYILAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 KUIYILAL ()
11 ANAIMALAI TN-11-006-004-004/1776
(DIVANSAPUDUR) 		2911006000NRG23300820220873349 30/08/2022 RAMAN 2911006WL035589 RAMAN 00078 CNRB0016135 450 450 Processed 14/10/2022 035858062 RAMAN ()
12 ANAIMALAI TN-11-006-004-004/1826
(DIVANSAPUDUR) 		2911006000NRG23300820220873553 30/08/2022 SARASWATHY 2911006WL035598 SARASWATHY 00078 CNRB0016135 250 250 Processed 14/10/2022 035858062 SARASWATHY ()
13 ANAIMALAI TN-11-006-004-004/242
(DIVANSAPUDUR) 		2911006000NRG23300820220873380 30/08/2022 KARUPPATHAL 2911006WL035591 KARUPPATHAL 00078 CNRB0016135 250 250 Processed 14/10/2022 035858062 KARUPPATHAL ()
14 ANAIMALAI TN-11-006-004-004/343
(DIVANSAPUDUR) 		2911006000NRG23300820220873384 30/08/2022 NAGAMANIKKAM 2911006WL035591 NAGAMANIKKAM 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 NAGAMANIKKAM ()
15 ANAIMALAI TN-11-006-004-004/925
(DIVANSAPUDUR) 		2911006000NRG23300820220873351 30/08/2022 VELAMMAL 2911006WL035589 VELAMMAL 00078 CNRB0016135 675 675 Processed 14/10/2022 035858062 VELAMMAL ()
16 ANAIMALAI TN-11-006-004-005/1752-A
(DIVANSAPUDUR) 		2911006000NRG23300820220873563 30/08/2022 Maheswari 2911006WL035598 Maheswari 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 Maheswari ()
17 ANAIMALAI TN-11-006-004-005/1811
(DIVANSAPUDUR) 		2911006000NRG23300820220873564 30/08/2022 AMBHIKA 2911006WL035598 AMBHIKA 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 AMBHIKA ()
18 ANAIMALAI TN-11-006-004-007/1567
(DIVANSAPUDUR) 		2911006000NRG23300820220873571 30/08/2022 DEVATHAL 2911006WL035598 DEVATHAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 DEVATHAL ()
19 ANAIMALAI TN-11-006-004-007/1631
(DIVANSAPUDUR) 		2911006000NRG23300820220873574 30/08/2022 RAJAMMAL 2911006WL035598 RAJAMMAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 RAJAMMAL ()
20 ANAIMALAI TN-11-006-004-007/1632
(DIVANSAPUDUR) 		2911006000NRG23300820220873575 30/08/2022 MARIYAMMAL 2911006WL035598 MARIYAMMAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 MARIYAMMAL ()
21 ANAIMALAI TN-11-006-004-007/1657
(DIVANSAPUDUR) 		2911006000NRG23300820220873577 30/08/2022 LAKSHMI 2911006WL035598 LAKSHMI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 LAKSHMI ()
22 ANAIMALAI TN-11-006-004-007/1659
(DIVANSAPUDUR) 		2911006000NRG23300820220873578 30/08/2022 SELVI 2911006WL035598 SELVI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 SELVI ()
23 ANAIMALAI TN-11-006-004-007/1720
(DIVANSAPUDUR) 		2911006000NRG23300820220873579 30/08/2022 RATHINAM 2911006WL035598 RATHINAM 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 RATHINAM ()
24 ANAIMALAI TN-11-006-004-007/1764-A
(DIVANSAPUDUR) 		2911006000NRG23300820220873580 30/08/2022 Nachathal 2911006WL035598 Nachathal 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 Nachathal ()
25 ANAIMALAI TN-11-006-004-007/1770
(DIVANSAPUDUR) 		2911006000NRG23300820220873581 30/08/2022 SARASWATHY 2911006WL035598 SARASWATHY 00078 CNRB0016135 250 250 Processed 14/10/2022 035858062 SARASWATHY ()
26 ANAIMALAI TN-11-006-004-007/1817
(DIVANSAPUDUR) 		2911006000NRG23300820220873582 30/08/2022 DEVAKI 2911006WL035598 DEVAKI 00078 CNRB0016135 500 500 Processed 14/10/2022 035858062 DEVAKI ()
SubTotal 12375 12375
Total 12375 12375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_300822FTO_802135 Canara Bank CNRB0016135 Authupollachi 12375

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