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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575516
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-11-006-011-011/1021
(PETHANAICKENUR) 		2911006000NRG23180220231618916 21/02/2023 Bakiyalakshmi 2911006WL068359 Bakiyalakshmi 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 Bakiyalakshmi CANARA BANK(508532)
2 ANAIMALAI TN-11-006-011-011/1022-A
(PETHANAICKENUR) 		2911006000NRG23180220231618917 21/02/2023 Saranya 2911006WL068359 Saranya 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 Saranya CANARA BANK(508532)
3 ANAIMALAI TN-11-006-011-011/1036-A
(PETHANAICKENUR) 		2911006000NRG23180220231618918 21/02/2023 Sivasakthi 2911006WL068359 Sivasakthi 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 Sivasakthi CANARA BANK(508532)
4 ANAIMALAI TN-11-006-011-011/1044
(PETHANAICKENUR) 		2911006000NRG23180220231618919 21/02/2023 BABY 2911006WL068359 BABY 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 BABY CANARA BANK(508532)
5 ANAIMALAI TN-11-006-011-011/1055
(PETHANAICKENUR) 		2911006000NRG23180220231618921 21/02/2023 MARIYAMMAL 2911006WL068359 MARIYAMMAL 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 MARIYAMMAL CANARA BANK(508532)
6 ANAIMALAI TN-11-006-011-011/1063
(PETHANAICKENUR) 		2911006000NRG23180220231618922 21/02/2023 KAVITHA 2911006WL068359 KAVITHA 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 KAVITHA CANARA BANK(508532)
7 ANAIMALAI TN-11-006-011-011/1078
(PETHANAICKENUR) 		2911006000NRG23180220231618923 21/02/2023 BHAKKIYAM 2911006WL068359 BHAKKIYAM 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 BHAKKIYAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 ANAIMALAI TN-11-006-011-011/1102
(PETHANAICKENUR) 		2911006000NRG23180220231618924 21/02/2023 MUNISAMY 2911006WL068359 MUNISAMY 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 MUNISAMY CENTRAL BANK OF INDIA(607115)
9 ANAIMALAI TN-11-006-011-011/1231
(PETHANAICKENUR) 		2911006000NRG23180220231618927 21/02/2023 RATHA 2911006WL068359 RATHA 00078 CNRB0001619 750 750 Processed 02/04/2023 005713912 RATHA INDIAN OVERSEAS BANK(508541)
10 ANAIMALAI TN-11-006-011-011/125
(PETHANAICKENUR) 		2911006000NRG23180220231618929 21/02/2023 RAJAMMAL 2911006WL068359 RAJAMMAL 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 RAJAMMAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-011-011/158
(PETHANAICKENUR) 		2911006000NRG23180220231618930 21/02/2023 RAJAMAL 2911006WL068359 RAJAMAL 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 RAJAMAL CANARA BANK(508532)
12 ANAIMALAI TN-11-006-011-011/189
(PETHANAICKENUR) 		2911006000NRG23180220231618931 21/02/2023 MYLATHAL 2911006WL068359 MYLATHAL 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 MYLATHAL CANARA BANK(508532)
13 ANAIMALAI TN-11-006-011-011/216
(PETHANAICKENUR) 		2911006000NRG23180220231618932 21/02/2023 JOTHIMANI 2911006WL068359 JOTHIMANI 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 JOTHIMANI CANARA BANK(508532)
14 ANAIMALAI TN-11-006-011-011/226
(PETHANAICKENUR) 		2911006000NRG23200220231620432 21/02/2023 PANJALINGAM 2911006WL068453 PANJALINGAM 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 PANJALINGAM CANARA BANK(508532)
15 ANAIMALAI TN-11-006-011-011/230
(PETHANAICKENUR) 		2911006000NRG23180220231618933 21/02/2023 JOTHIMANI 2911006WL068359 JOTHIMANI 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 JOTHIMANI CANARA BANK(508532)
16 ANAIMALAI TN-11-006-011-011/236
(PETHANAICKENUR) 		2911006000NRG23180220231618934 21/02/2023 SARASWATHI 2911006WL068359 SARASWATHI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 SARASWATHI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-011-011/241
(PETHANAICKENUR) 		2911006000NRG23180220231618935 21/02/2023 SARASWATHI 2911006WL068359 SARASWATHI 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 SARASWATHI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-011-011/246
(PETHANAICKENUR) 		2911006000NRG23180220231618936 21/02/2023 BAGYAM 2911006WL068359 BAGYAM 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 BAGYAM CANARA BANK(508532)
19 ANAIMALAI TN-11-006-011-011/249
(PETHANAICKENUR) 		2911006000NRG23200220231620433 21/02/2023 SANTHAMANI P 2911006WL068453 SANTHAMANI P 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 SANTHAMANI P CANARA BANK(508532)
20 ANAIMALAI TN-11-006-011-011/258
(PETHANAICKENUR) 		2911006000NRG23200220231620434 21/02/2023 ARUMUGAM 2911006WL068453 ARUMUGAM 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 ARUMUGAM CANARA BANK(508532)
21 ANAIMALAI TN-11-006-011-011/263
(PETHANAICKENUR) 		2911006000NRG23180220231618937 21/02/2023 GOWSALYA 2911006WL068359 GOWSALYA 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 GOWSALYA CANARA BANK(508532)
22 ANAIMALAI TN-11-006-011-011/272
(PETHANAICKENUR) 		2911006000NRG23180220231618938 21/02/2023 CHANDRA 2911006WL068359 CHANDRA 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 CHANDRA CANARA BANK(508532)
23 ANAIMALAI TN-11-006-011-011/274
(PETHANAICKENUR) 		2911006000NRG23180220231618939 21/02/2023 BAKKIAMAMMAL 2911006WL068359 BAKKIAMAMMAL 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 BAKKIAMAMMAL CANARA BANK(508532)
24 ANAIMALAI TN-11-006-011-011/280
(PETHANAICKENUR) 		2911006000NRG23180220231618940 21/02/2023 PARVATHI 2911006WL068359 PARVATHI 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 PARVATHI CANARA BANK(508532)
25 ANAIMALAI TN-11-006-011-011/298
(PETHANAICKENUR) 		2911006000NRG23180220231618941 21/02/2023 SARASWATHI 2911006WL068359 SARASWATHI 00078 CNRB0001619 750 750 Processed 02/04/2023 005713912 SARASWATHI CANARA BANK(508532)
26 ANAIMALAI TN-11-006-011-011/307
(PETHANAICKENUR) 		2911006000NRG23180220231618942 21/02/2023 BAGAYAMMAL 2911006WL068359 BAGAYAMMAL 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 BAGAYAMMAL CANARA BANK(508532)
27 ANAIMALAI TN-11-006-011-011/349
(PETHANAICKENUR) 		2911006000NRG23180220231618943 21/02/2023 SARASWATHI 2911006WL068359 SARASWATHI 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 SARASWATHI CANARA BANK(508532)
28 ANAIMALAI TN-11-006-011-011/427
(PETHANAICKENUR) 		2911006000NRG23200220231620435 21/02/2023 NAGAMANI 2911006WL068453 NAGAMANI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 NAGAMANI CANARA BANK(508532)
29 ANAIMALAI TN-11-006-011-011/439
(PETHANAICKENUR) 		2911006000NRG23200220231620436 21/02/2023 PARVATHI P 2911006WL068453 PARVATHI P 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 PARVATHI P CANARA BANK(508532)
30 ANAIMALAI TN-11-006-011-011/445
(PETHANAICKENUR) 		2911006000NRG23200220231620437 21/02/2023 DEVI K 2911006WL068453 DEVI K 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 DEVI K CANARA BANK(508532)
31 ANAIMALAI TN-11-006-011-011/449
(PETHANAICKENUR) 		2911006000NRG23200220231620438 21/02/2023 ESWARI 2911006WL068453 ESWARI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 ESWARI CANARA BANK(508532)
32 ANAIMALAI TN-11-006-011-011/457
(PETHANAICKENUR) 		2911006000NRG23200220231620439 21/02/2023 JOTHIMANI 2911006WL068453 JOTHIMANI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 JOTHIMANI CANARA BANK(508532)
33 ANAIMALAI TN-11-006-011-011/458
(PETHANAICKENUR) 		2911006000NRG23200220231620440 21/02/2023 DHANALAKSHMI 2911006WL068453 DHANALAKSHMI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 DHANALAKSHMI CANARA BANK(508532)
34 ANAIMALAI TN-11-006-011-011/551
(PETHANAICKENUR) 		2911006000NRG23180220231618944 21/02/2023 VELUMANI 2911006WL068359 VELUMANI 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 VELUMANI INDIAN OVERSEAS BANK(508541)
35 ANAIMALAI TN-11-006-011-011/554
(PETHANAICKENUR) 		2911006000NRG23180220231618945 21/02/2023 AMARAVATHI 2911006WL068359 AMARAVATHI 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 AMARAVATHI CANARA BANK(508532)
36 ANAIMALAI TN-11-006-011-011/559
(PETHANAICKENUR) 		2911006000NRG23180220231618946 21/02/2023 CHITRA A 2911006WL068359 CHITRA A 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 CHITRA A CANARA BANK(508532)
37 ANAIMALAI TN-11-006-011-011/585
(PETHANAICKENUR) 		2911006000NRG23180220231618947 21/02/2023 ANNAKILI 2911006WL068359 ANNAKILI 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 ANNAKILI CANARA BANK(508532)
38 ANAIMALAI TN-11-006-011-011/588
(PETHANAICKENUR) 		2911006000NRG23180220231618948 21/02/2023 RUKKUMANI 2911006WL068359 RUKKUMANI 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 RUKKUMANI CANARA BANK(508532)
39 ANAIMALAI TN-11-006-011-011/590
(PETHANAICKENUR) 		2911006000NRG23180220231618949 21/02/2023 LAKSHMI 2911006WL068359 LAKSHMI 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 LAKSHMI CANARA BANK(508532)
40 ANAIMALAI TN-11-006-011-011/650
(PETHANAICKENUR) 		2911006000NRG23180220231618950 21/02/2023 MAHESWARI 2911006WL068359 MAHESWARI 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 MAHESWARI CANARA BANK(508532)
41 ANAIMALAI TN-11-006-011-011/653
(PETHANAICKENUR) 		2911006000NRG23180220231618951 21/02/2023 RANGANAYAGI 2911006WL068359 RANGANAYAGI 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 RANGANAYAGI CANARA BANK(508532)
42 ANAIMALAI TN-11-006-011-011/657
(PETHANAICKENUR) 		2911006000NRG23180220231618952 21/02/2023 SARASU 2911006WL068359 SARASU 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 SARASU CANARA BANK(508532)
43 ANAIMALAI TN-11-006-011-011/659
(PETHANAICKENUR) 		2911006000NRG23180220231618953 21/02/2023 THANGAMANI 2911006WL068359 THANGAMANI 00078 CNRB0001619 750 750 Processed 02/04/2023 005713912 THANGAMANI CANARA BANK(508532)
44 ANAIMALAI TN-11-006-011-011/684
(PETHANAICKENUR) 		2911006000NRG23180220231618954 21/02/2023 VIJAYAKUMARI 2911006WL068359 VIJAYAKUMARI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 VIJAYAKUMARI CANARA BANK(508532)
45 ANAIMALAI TN-11-006-011-011/694
(PETHANAICKENUR) 		2911006000NRG23180220231618955 21/02/2023 GOPALAKRISHNAN 2911006WL068359 GOPALAKRISHNAN 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 GOPALAKRISHNAN CANARA BANK(508532)
46 ANAIMALAI TN-11-006-011-011/701
(PETHANAICKENUR) 		2911006000NRG23180220231618956 21/02/2023 PAPPATHI 2911006WL068359 PAPPATHI 00078 CNRB0001619 500 500 Processed 02/04/2023 005713912 PAPPATHI CANARA BANK(508532)
47 ANAIMALAI TN-11-006-011-011/702
(PETHANAICKENUR) 		2911006000NRG23180220231618957 21/02/2023 RATHINAM 2911006WL068359 RATHINAM 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 RATHINAM CANARA BANK(508532)
48 ANAIMALAI TN-11-006-011-011/705
(PETHANAICKENUR) 		2911006000NRG23180220231618958 21/02/2023 CHANDRA 2911006WL068359 CHANDRA 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 CHANDRA INDIAN OVERSEAS BANK(508541)
49 ANAIMALAI TN-11-006-011-011/728
(PETHANAICKENUR) 		2911006000NRG23180220231618959 21/02/2023 ISWARIYA 2911006WL068359 ISWARIYA 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 ISWARIYA CANARA BANK(508532)
50 ANAIMALAI TN-11-006-011-011/790
(PETHANAICKENUR) 		2911006000NRG23180220231618960 21/02/2023 JANAKI 2911006WL068359 JANAKI 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 JANAKI CANARA BANK(508532)
51 ANAIMALAI TN-11-006-011-011/799
(PETHANAICKENUR) 		2911006000NRG23180220231618961 21/02/2023 SREE DEVI 2911006WL068359 SREE DEVI 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 SREE DEVI CANARA BANK(508532)
52 ANAIMALAI TN-11-006-011-011/8-A
(PETHANAICKENUR) 		2911006000NRG23200220231620441 21/02/2023 NAGATHAL 2911006WL068453 NAGATHAL 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 NAGATHAL CANARA BANK(508532)
53 ANAIMALAI TN-11-006-011-011/832
(PETHANAICKENUR) 		2911006000NRG23180220231618962 21/02/2023 PALANIYAMMAL 2911006WL068359 PALANIYAMMAL 00078 CNRB0001619 1000 1000 Processed 02/04/2023 005713912 PALANIYAMMAL CANARA BANK(508532)
54 ANAIMALAI TN-11-006-011-011/860
(PETHANAICKENUR) 		2911006000NRG23200220231620442 21/02/2023 MARAGATHAM 2911006WL068453 MARAGATHAM 00078 CNRB0001619 1250 1250 Processed 02/04/2023 005713912 MARAGATHAM CANARA BANK(508532)
55 ANAIMALAI TN-11-006-011-011/870
(PETHANAICKENUR) 		2911006000NRG23180220231618963 21/02/2023 MUTHURAJAMMAL 2911006WL068359 MUTHURAJAMMAL 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 MUTHURAJAMMAL CANARA BANK(508532)
56 ANAIMALAI TN-11-006-011-011/892
(PETHANAICKENUR) 		2911006000NRG23180220231618964 21/02/2023 MAHESWARI 2911006WL068359 MAHESWARI 00078 CNRB0001619 250 250 Processed 02/04/2023 005713912 MAHESWARI CANARA BANK(508532)
57 ANAIMALAI TN-11-006-011-011/900
(PETHANAICKENUR) 		2911006000NRG23180220231618965 21/02/2023 SELLAMMAL 2911006WL068359 SELLAMMAL 00078 CNRB0001619 1500 1500 Processed 02/04/2023 005713912 SELLAMMAL CANARA BANK(508532)
58 ANAIMALAI TN-11-006-011-011/911
(PETHANAICKENUR) 		2911006000NRG23180220231618966 21/02/2023 JOTHIMANI 2911006WL068359 JOTHIMANI 00078 CNRB0001619 250 250 Processed 02/04/2023 005713912 JOTHIMANI INDIAN BANK(607105)
SubTotal 66250 66250
59 ANAIMALAI TN-11-006-011-011/1147
(PETHANAICKENUR) 		2911006000NRG23180220231618926 21/02/2023 BAGYALAKSHMI 2911006WL068359 BAGYALAKSHMI 00078 CNRB0016162 250 250 Processed 02/04/2023 005713912 BAGYALAKSHMI CANARA BANK(508532)
SubTotal 250 250
60 ANAIMALAI TN-11-006-011-011/1133
(PETHANAICKENUR) 		2911006000NRG23180220231618925 21/02/2023 SOWMIYA 2911006WL068359 SOWMIYA 00176 IDIB000A215 1500 1500 Processed 02/04/2023 005713912 SOWMIYA INDIAN BANK(607105)
SubTotal 1500 1500
61 ANAIMALAI TN-11-006-011-011/1244
(PETHANAICKENUR) 		2911006000NRG23180220231618928 21/02/2023 BAKKIYALAKSHMI 2911006WL068359 BAKKIYALAKSHMI 00177 IOBA0003763 1500 1500 Processed 02/04/2023 005713912 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
62 ANAIMALAI TN-11-006-011-011/1044-A
(PETHANAICKENUR) 		2911006000NRG23180220231618920 21/02/2023 Nagarathinam 2911006WL068359 Nagarathinam 00415 SBIN0002194 1250 1250 Processed 02/04/2023 005713912 Nagarathinam STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 70750 70750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210223APB_FTO_1575516 Canara Bank CNRB0001619 SOMANTHURAI 27000
2 ANAIMALAI TN2911006_210223APB_FTO_1575516 Canara Bank CNRB0001619 SOMANDURAI 39250
3 ANAIMALAI TN2911006_210223APB_FTO_1575516 Canara Bank CNRB0016162 ANAIMALAI II 250
4 ANAIMALAI TN2911006_210223APB_FTO_1575516 Indian Bank IDIB000A215 Anaimalai 1500
5 ANAIMALAI TN2911006_210223APB_FTO_1575516 Indian Overseas Bank IOBA0003763 ANAIMALAI 1500
6 ANAIMALAI TN2911006_210223APB_FTO_1575516 State Bank of India SBIN0002194 ANAIMALAI 1250

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