Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140323APB_FTO_1647257
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-11-006-011-001/1099
(PETHANAICKENUR) 		2911006000NRG23100320231683042 14/03/2023 LALITHA 2911006WL071351 LALITHA 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 LALITHA CANARA BANK(508532)
2 ANAIMALAI TN-11-006-011-001/1125
(PETHANAICKENUR) 		2911006000NRG23100320231683043 14/03/2023 MURUGATHAL 2911006WL071351 MURUGATHAL 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 MURUGATHAL CANARA BANK(508532)
3 ANAIMALAI TN-11-006-011-001/1142
(PETHANAICKENUR) 		2911006000NRG23100320231683044 14/03/2023 PALANISAMY 2911006WL071351 PALANISAMY 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 PALANISAMY CANARA BANK(508532)
4 ANAIMALAI TN-11-006-011-001/1143
(PETHANAICKENUR) 		2911006000NRG23100320231683045 14/03/2023 RAMASAMY 2911006WL071351 RAMASAMY 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 RAMASAMY CANARA BANK(508532)
5 ANAIMALAI TN-11-006-011-001/1253
(PETHANAICKENUR) 		2911006000NRG23100320231683046 14/03/2023 SELVARAJ 2911006WL071351 SELVARAJ 00078 CNRB0001619 750 750 Processed 30/03/2023 025730767 SELVARAJ CANARA BANK(508532)
6 ANAIMALAI TN-11-006-011-001/739
(PETHANAICKENUR) 		2911006000NRG23100320231683047 14/03/2023 DHANALAKSHMI 2911006WL071351 DHANALAKSHMI 00078 CNRB0001619 500 500 Processed 30/03/2023 025730767 DHANALAKSHMI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-011-001/761
(PETHANAICKENUR) 		2911006000NRG23100320231683048 14/03/2023 NIRMALA 2911006WL071351 NIRMALA 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 NIRMALA CANARA BANK(508532)
8 ANAIMALAI TN-11-006-011-001/764
(PETHANAICKENUR) 		2911006000NRG23100320231683049 14/03/2023 MYILATHAL 2911006WL071351 MYILATHAL 00078 CNRB0001619 750 750 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ANAIMALAI TN-11-006-011-001/798
(PETHANAICKENUR) 		2911006000NRG23100320231683050 14/03/2023 GOMATHI 2911006WL071351 GOMATHI 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 GOMATHI CANARA BANK(508532)
10 ANAIMALAI TN-11-006-011-001/835
(PETHANAICKENUR) 		2911006000NRG23100320231683051 14/03/2023 JAYANTHI 2911006WL071351 JAYANTHI 00078 CNRB0001619 250 250 Processed 30/03/2023 025730767 JAYANTHI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-011-001/847
(PETHANAICKENUR) 		2911006000NRG23100320231683052 14/03/2023 SATHURAGIRIMAHALINGAM 2911006WL071351 SATHURAGIRIMAHALINGAM 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 SATHURAGIRIMAHALINGAM CANARA BANK(508532)
12 ANAIMALAI TN-11-006-011-001/882
(PETHANAICKENUR) 		2911006000NRG23100320231683054 14/03/2023 PERIYASAMI 2911006WL071351 PERIYASAMI 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 PERIYASAMI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-011-001/925
(PETHANAICKENUR) 		2911006000NRG23100320231683055 14/03/2023 PARAMASIVAM 2911006WL071351 PARAMASIVAM 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 PARAMASIVAM CANARA BANK(508532)
14 ANAIMALAI TN-11-006-011-001/931
(PETHANAICKENUR) 		2911006000NRG23100320231683056 14/03/2023 VENKATASALAM 2911006WL071351 VENKATASALAM 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 VENKATASALAM CANARA BANK(508532)
15 ANAIMALAI TN-11-006-011-011/1052-A
(PETHANAICKENUR) 		2911006000NRG23100320231683057 14/03/2023 Annammal 2911006WL071351 Annammal 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 Annammal CANARA BANK(508532)
16 ANAIMALAI TN-11-006-011-011/1077
(PETHANAICKENUR) 		2911006000NRG23100320231683058 14/03/2023 MANOKARAN 2911006WL071351 MANOKARAN 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 MANOKARAN CANARA BANK(508532)
17 ANAIMALAI TN-11-006-011-011/1144
(PETHANAICKENUR) 		2911006000NRG23100320231683059 14/03/2023 SHANMUGAM 2911006WL071351 SHANMUGAM 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 SHANMUGAM CANARA BANK(508532)
18 ANAIMALAI TN-11-006-011-011/518
(PETHANAICKENUR) 		2911006000NRG23100320231683061 14/03/2023 KANNAMMAL 2911006WL071351 KANNAMMAL 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 KANNAMMAL CANARA BANK(508532)
19 ANAIMALAI TN-11-006-011-011/521
(PETHANAICKENUR) 		2911006000NRG23100320231683062 14/03/2023 DHANABAKKIAM 2911006WL071351 DHANABAKKIAM 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 DHANABAKKIAM CANARA BANK(508532)
20 ANAIMALAI TN-11-006-011-011/522
(PETHANAICKENUR) 		2911006000NRG23100320231683063 14/03/2023 KUNJARAM 2911006WL071351 KUNJARAM 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 KUNJARAM CANARA BANK(508532)
21 ANAIMALAI TN-11-006-011-011/523
(PETHANAICKENUR) 		2911006000NRG23100320231683064 14/03/2023 SUBBULAKSHMI 2911006WL071351 SUBBULAKSHMI 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 SUBBULAKSHMI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-011-011/526
(PETHANAICKENUR) 		2911006000NRG23100320231683065 14/03/2023 SAROJINI 2911006WL071351 SAROJINI 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 SAROJINI CANARA BANK(508532)
23 ANAIMALAI TN-11-006-011-011/532
(PETHANAICKENUR) 		2911006000NRG23100320231683066 14/03/2023 THILAGAWATHI 2911006WL071351 THILAGAWATHI 00078 CNRB0001619 750 750 Processed 30/03/2023 025730767 THILAGAWATHI CANARA BANK(508532)
24 ANAIMALAI TN-11-006-011-011/533
(PETHANAICKENUR) 		2911006000NRG23100320231683067 14/03/2023 POOVATHAL 2911006WL071351 POOVATHAL 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 POOVATHAL CANARA BANK(508532)
25 ANAIMALAI TN-11-006-011-011/536
(PETHANAICKENUR) 		2911006000NRG23100320231683068 14/03/2023 NAGAMANIKKAM 2911006WL071351 NAGAMANIKKAM 00078 CNRB0001619 500 500 Processed 30/03/2023 025730767 NAGAMANIKKAM CANARA BANK(508532)
26 ANAIMALAI TN-11-006-011-011/541
(PETHANAICKENUR) 		2911006000NRG23100320231683069 14/03/2023 SUNDAREESWARI 2911006WL071351 SUNDAREESWARI 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 SUNDAREESWARI CANARA BANK(508532)
27 ANAIMALAI TN-11-006-011-011/542
(PETHANAICKENUR) 		2911006000NRG23100320231683070 14/03/2023 DHANALAKSHMI N 2911006WL071351 DHANALAKSHMI N 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 DHANALAKSHMI N CANARA BANK(508532)
28 ANAIMALAI TN-11-006-011-011/549
(PETHANAICKENUR) 		2911006000NRG23100320231683071 14/03/2023 MAHESHWARI 2911006WL071351 MAHESHWARI 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 MAHESHWARI CANARA BANK(508532)
29 ANAIMALAI TN-11-006-011-011/560
(PETHANAICKENUR) 		2911006000NRG23100320231683073 14/03/2023 THIRUMALAISAM 2911006WL071351 THIRUMALAISAM 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 THIRUMALAISAM CANARA BANK(508532)
30 ANAIMALAI TN-11-006-011-011/560
(PETHANAICKENUR) 		2911006000NRG23100320231683072 14/03/2023 VANAJA 2911006WL071351 VANAJA 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 VANAJA CANARA BANK(508532)
31 ANAIMALAI TN-11-006-011-011/565
(PETHANAICKENUR) 		2911006000NRG23100320231683074 14/03/2023 SARADHAMANI 2911006WL071351 SARADHAMANI 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 SARADHAMANI CANARA BANK(508532)
32 ANAIMALAI TN-11-006-011-011/571
(PETHANAICKENUR) 		2911006000NRG23100320231683075 14/03/2023 SARASWATHI S 2911006WL071351 SARASWATHI S 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 SARASWATHI S CANARA BANK(508532)
33 ANAIMALAI TN-11-006-011-011/572
(PETHANAICKENUR) 		2911006000NRG23100320231683076 14/03/2023 BABY 2911006WL071351 BABY 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 BABY CANARA BANK(508532)
34 ANAIMALAI TN-11-006-011-011/573
(PETHANAICKENUR) 		2911006000NRG23100320231683077 14/03/2023 ANNAPOORANI 2911006WL071351 ANNAPOORANI 00078 CNRB0001619 750 750 Processed 30/03/2023 025730767 ANNAPOORANI CANARA BANK(508532)
35 ANAIMALAI TN-11-006-011-011/636
(PETHANAICKENUR) 		2911006000NRG23100320231683078 14/03/2023 ANGUTHAI 2911006WL071351 ANGUTHAI 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 ANGUTHAI CANARA BANK(508532)
36 ANAIMALAI TN-11-006-011-011/638
(PETHANAICKENUR) 		2911006000NRG23100320231683079 14/03/2023 MARUTHAMANI T 2911006WL071351 MARUTHAMANI T 00078 CNRB0001619 750 750 Processed 30/03/2023 025730767 MARUTHAMANI T CANARA BANK(508532)
37 ANAIMALAI TN-11-006-011-011/645
(PETHANAICKENUR) 		2911006000NRG23100320231683080 14/03/2023 MALEESWARI 2911006WL071351 MALEESWARI 00078 CNRB0001619 1000 1000 Processed 30/03/2023 025730767 MALEESWARI CANARA BANK(508532)
38 ANAIMALAI TN-11-006-011-011/665
(PETHANAICKENUR) 		2911006000NRG23100320231683081 14/03/2023 MANJULA 2911006WL071351 MANJULA 00078 CNRB0001619 1250 1250 Processed 30/03/2023 025730767 MANJULA CANARA BANK(508532)
39 ANAIMALAI TN-11-006-011-011/703
(PETHANAICKENUR) 		2911006000NRG23100320231683082 14/03/2023 BAKKIYALAXMI 2911006WL071351 BAKKIYALAXMI 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 BAKKIYALAXMI CANARA BANK(508532)
40 ANAIMALAI TN-11-006-011-011/725
(PETHANAICKENUR) 		2911006000NRG23100320231683083 14/03/2023 VALLIAMMAL 2911006WL071351 VALLIAMMAL 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 VALLIAMMAL CANARA BANK(508532)
41 ANAIMALAI TN-11-006-011-011/730
(PETHANAICKENUR) 		2911006000NRG23100320231683084 14/03/2023 THIRUMOORTHY 2911006WL071351 THIRUMOORTHY 00078 CNRB0001619 1500 1500 Processed 30/03/2023 025730767 THIRUMOORTHY CANARA BANK(508532)
SubTotal 49250 49250
42 ANAIMALAI TN-11-006-011-001/871
(PETHANAICKENUR) 		2911006000NRG23100320231683053 14/03/2023 SAROJINI 2911006WL071351 SAROJINI 00176 IDIB000S074 500 500 Processed 30/03/2023 025730767 SAROJINI INDIAN BANK(607105)
SubTotal 500 500
43 ANAIMALAI TN-11-006-011-011/1236
(PETHANAICKENUR) 		2911006000NRG23100320231683060 14/03/2023 SARASWATHI K 2911006WL071351 SARASWATHI K 00177 IOBA0003763 1000 1000 Processed 30/03/2023 025730767 SARASWATHI K CANARA BANK(508532)
SubTotal 1000 1000
Total 50750 50750

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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_1647257 Canara Bank CNRB0001619 SOMANTHURAI 23250
2 ANAIMALAI TN2911006_140323APB_FTO_1647257 Canara Bank CNRB0001619 SOMANDURAI 26000
3 ANAIMALAI TN2911006_140323APB_FTO_1647257 Indian Bank IDIB000S074 SAMATHUR 500
4 ANAIMALAI TN2911006_140323APB_FTO_1647257 Indian Overseas Bank IOBA0003763 ANAIMALAI 1000

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