Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222APB_FTO_1306318
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-11-006-004-002/1317
(DIVANSAPUDUR) 		2911006000NRG23161220221393836 19/12/2022 SHEELA 2911006WL058255 SHEELA 00078 CNRB0016135 250 250 Processed 01/02/2023 018558461 SHEELA CANARA BANK(508532)
2 ANAIMALAI TN-11-006-004-002/2071
(DIVANSAPUDUR) 		2911006000NRG23161220221393838 19/12/2022 KUPPATHAL 2911006WL058255 KUPPATHAL 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 KUPPATHAL CANARA BANK(508532)
3 ANAIMALAI TN-11-006-004-004/1333
(DIVANSAPUDUR) 		2911006000NRG23161220221393839 19/12/2022 SARASWATHI 2911006WL058255 SARASWATHI 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558461 SARASWATHI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-004-004/1824
(DIVANSAPUDUR) 		2911006000NRG23161220221393840 19/12/2022 RASAMMAL 2911006WL058255 RASAMMAL 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558461 RASAMMAL CANARA BANK(508532)
5 ANAIMALAI TN-11-006-004-004/264
(DIVANSAPUDUR) 		2911006000NRG23161220221393841 19/12/2022 VELUMANI 2911006WL058255 VELUMANI 00078 CNRB0016135 250 250 Processed 01/02/2023 018558461 VELUMANI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-004-004/280
(DIVANSAPUDUR) 		2911006000NRG23161220221393842 19/12/2022 SARASWATHI 2911006WL058255 SARASWATHI 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 SARASWATHI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-004-004/283
(DIVANSAPUDUR) 		2911006000NRG23161220221393843 19/12/2022 DHAIVATHAL 2911006WL058255 DHAIVATHAL 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558461 DHAIVATHAL CANARA BANK(508532)
8 ANAIMALAI TN-11-006-004-004/290
(DIVANSAPUDUR) 		2911006000NRG23161220221393844 19/12/2022 PAPPATHI 2911006WL058255 PAPPATHI 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 PAPPATHI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-004-004/79-A
(DIVANSAPUDUR) 		2911006000NRG23161220221393845 19/12/2022 BALAMANI M 2911006WL058255 BALAMANI M 00078 CNRB0016135 750 750 Processed 01/02/2023 018558461 BALAMANI M CANARA BANK(508532)
10 ANAIMALAI TN-11-006-004-004/85-A
(DIVANSAPUDUR) 		2911006000NRG23161220221393846 19/12/2022 SELVATHAL P 2911006WL058255 SELVATHAL P 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558461 SELVATHAL P CANARA BANK(508532)
11 ANAIMALAI TN-11-006-004-004/856
(DIVANSAPUDUR) 		2911006000NRG23161220221393847 19/12/2022 SELVI 2911006WL058255 SELVI 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 SELVI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-004-004/89-A
(DIVANSAPUDUR) 		2911006000NRG23161220221393848 19/12/2022 SARASWATHI R 2911006WL058255 SARASWATHI R 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558461 SARASWATHI R CANARA BANK(508532)
13 ANAIMALAI TN-11-006-004-005/1443
(DIVANSAPUDUR) 		2911006000NRG23161220221393850 19/12/2022 KALAIVANI 2911006WL058255 KALAIVANI 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 KALAIVANI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-004-005/1528
(DIVANSAPUDUR) 		2911006000NRG23161220221393851 19/12/2022 KALIYAMMAL 2911006WL058255 KALIYAMMAL 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 KALIYAMMAL CANARA BANK(508532)
15 ANAIMALAI TN-11-006-004-007/1559
(DIVANSAPUDUR) 		2911006000NRG23161220221393853 19/12/2022 SELVI 2911006WL058255 SELVI 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558461 SELVI CANARA BANK(508532)
16 ANAIMALAI TN-11-006-004-007/1566
(DIVANSAPUDUR) 		2911006000NRG23161220221393854 19/12/2022 CHINNAMANI 2911006WL058255 CHINNAMANI 00078 CNRB0016135 750 750 Processed 01/02/2023 018558461 CHINNAMANI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-004-007/1581
(DIVANSAPUDUR) 		2911006000NRG23161220221393855 19/12/2022 DEVI 2911006WL058255 DEVI 00078 CNRB0016135 750 750 Processed 01/02/2023 018558461 DEVI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-004-007/1719
(DIVANSAPUDUR) 		2911006000NRG23161220221393857 19/12/2022 JOTHIMANI 2911006WL058255 JOTHIMANI 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 JOTHIMANI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-004-007/1750-A
(DIVANSAPUDUR) 		2911006000NRG23161220221393858 19/12/2022 Muthulakshmi 2911006WL058255 Muthulakshmi 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558461 Muthulakshmi CANARA BANK(508532)
20 ANAIMALAI TN-11-006-004-007/1763-A
(DIVANSAPUDUR) 		2911006000NRG23161220221393859 19/12/2022 Amuthavalli 2911006WL058255 Amuthavalli 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558461 Amuthavalli CANARA BANK(508532)
SubTotal 23000 23000
21 ANAIMALAI TN-11-006-004-006/2146
(DIVANSAPUDUR) 		2911006000NRG23161220221393852 19/12/2022 MAHESWARI 2911006WL058255 MAHESWARI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 MAHESWARI CANARA BANK(508532)
SubTotal 750 750
Total 23750 23750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222APB_FTO_1306318 Canara Bank CNRB0016135 Authupollachi 23000
2 ANAIMALAI TN2911006_191222APB_FTO_1306318 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 750

Download In Excel