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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270223APB_FTO_1593962
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-11-006-016-016/190
(THATHUR) 		2911006000NRG23250220231641497 27/02/2023 RANJITHAM 2911006WL069398 RANJITHAM 00078 CNRB0004372 1500 1500 Processed 02/04/2023 005713705 RANJITHAM STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-016-016/552
(THATHUR) 		2911006000NRG23250220231641518 27/02/2023 chinnapponnu 2911006WL069398 chinnapponnu 00078 CNRB0004372 1250 1250 Processed 02/04/2023 005713705 chinnapponnu CANARA BANK(508532)
SubTotal 2750 2750
3 ANAIMALAI TN-11-006-016-016/159
(THATHUR) 		2911006000NRG23250220231641495 27/02/2023 LAKSHMI 2911006WL069398 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 LAKSHMI PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/201
(THATHUR) 		2911006000NRG23250220231641499 27/02/2023 RADHAMANI 2911006WL069398 RADHAMANI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 RADHAMANI PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/203
(THATHUR) 		2911006000NRG23250220231641500 27/02/2023 KRISHNAVENI 2911006WL069398 KRISHNAVENI 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/204
(THATHUR) 		2911006000NRG23250220231641501 27/02/2023 RANJITHAM 2911006WL069398 RANJITHAM 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 RANJITHAM INDIAN BANK(607105)
7 ANAIMALAI TN-11-006-016-016/205
(THATHUR) 		2911006000NRG23250220231641502 27/02/2023 ANNAMAL 2911006WL069398 ANNAMAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 ANNAMAL PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/239
(THATHUR) 		2911006000NRG23250220231641503 27/02/2023 LAKSHMI 2911006WL069398 LAKSHMI 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/254
(THATHUR) 		2911006000NRG23250220231641504 27/02/2023 KALAMANI 2911006WL069398 KALAMANI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 KALAMANI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/269
(THATHUR) 		2911006000NRG23250220231641505 27/02/2023 ANNAMMAL 2911006WL069398 ANNAMMAL 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 ANNAMMAL PALLAVAN GRAMA BANK(607052)
11 ANAIMALAI TN-11-006-016-016/270
(THATHUR) 		2911006000NRG23250220231641506 27/02/2023 RATHINAM 2911006WL069398 RATHINAM 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 RATHINAM CANARA BANK(508532)
12 ANAIMALAI TN-11-006-016-016/274
(THATHUR) 		2911006000NRG23250220231641507 27/02/2023 MEENATCHI 2911006WL069398 MEENATCHI 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 MEENATCHI PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/286
(THATHUR) 		2911006000NRG23250220231641508 27/02/2023 PANJAL 2911006WL069398 PANJAL 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 PANJAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-016-016/287
(THATHUR) 		2911006000NRG23250220231641509 27/02/2023 PALANIAMMAL 2911006WL069398 PALANIAMMAL 00326 IDIB0PLB001 500 500 Processed 02/04/2023 005713705 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
15 ANAIMALAI TN-11-006-016-016/332
(THATHUR) 		2911006000NRG23250220231641511 27/02/2023 SANTHA 2911006WL069398 SANTHA 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 SANTHA PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-016-016/349
(THATHUR) 		2911006000NRG23250220231641512 27/02/2023 VALLIYAMMAL 2911006WL069398 VALLIYAMMAL 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-016-016/371
(THATHUR) 		2911006000NRG23250220231641513 27/02/2023 LAKSHMI 2911006WL069398 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 LAKSHMI PALLAVAN GRAMA BANK(607052)
18 ANAIMALAI TN-11-006-016-016/380
(THATHUR) 		2911006000NRG23250220231641514 27/02/2023 V SARASWATHY 2911006WL069398 V SARASWATHY 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 V SARASWATHY PALLAVAN GRAMA BANK(607052)
19 ANAIMALAI TN-11-006-016-016/44
(THATHUR) 		2911006000NRG23250220231641515 27/02/2023 MYILATHAL 2911006WL069398 MYILATHAL 00326 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 MYILATHAL PALLAVAN GRAMA BANK(607052)
20 ANAIMALAI TN-11-006-016-016/56
(THATHUR) 		2911006000NRG23250220231641519 27/02/2023 THANGAYE 2911006WL069398 THANGAYE 00326 IDIB0PLB001 250 250 Processed 02/04/2023 005713705 THANGAYE PALLAVAN GRAMA BANK(607052)
21 ANAIMALAI TN-11-006-016-016/57
(THATHUR) 		2911006000NRG23250220231641520 27/02/2023 KANIAMMAL 2911006WL069398 KANIAMMAL 00326 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 KANIAMMAL CANARA BANK(508532)
22 ANAIMALAI TN-11-006-016-016/81
(THATHUR) 		2911006000NRG23250220231641524 27/02/2023 ROJA 2911006WL069398 ROJA 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 ROJA INDIAN OVERSEAS BANK(508541)
23 ANAIMALAI TN-11-006-016-016/94
(THATHUR) 		2911006000NRG23250220231641525 27/02/2023 SARASWATHI 2911006WL069398 SARASWATHI 00326 IDIB0PLB001 250 250 Processed 02/04/2023 005713705 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 20750 20750
24 ANAIMALAI TN-11-006-016-016/175
(THATHUR) 		2911006000NRG23250220231641496 27/02/2023 KRISHNAVENI 2911006WL069398 KRISHNAVENI 00415 SBIN0002194 1000 1000 Processed 02/04/2023 005713705 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
25 ANAIMALAI TN-11-006-016-016/194
(THATHUR) 		2911006000NRG23250220231641498 27/02/2023 PALANIAMMAL 2911006WL069398 PALANIAMMAL 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
26 ANAIMALAI TN-11-006-016-016/29
(THATHUR) 		2911006000NRG23250220231641510 27/02/2023 PRIYA 2911006WL069398 PRIYA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 PRIYA PALLAVAN GRAMA BANK(607052)
27 ANAIMALAI TN-11-006-016-016/530-A
(THATHUR) 		2911006000NRG23250220231641516 27/02/2023 AMSAVENI 2911006WL069398 AMSAVENI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 AMSAVENI PALLAVAN GRAMA BANK(607052)
28 ANAIMALAI TN-11-006-016-016/550
(THATHUR) 		2911006000NRG23250220231641517 27/02/2023 muthammal 2911006WL069398 muthammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 muthammal CANARA BANK(508532)
29 ANAIMALAI TN-11-006-016-016/570
(THATHUR) 		2911006000NRG23250220231641521 27/02/2023 KRISHNAMURTHY 2911006WL069398 KRISHNAMURTHY 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 KRISHNAMURTHY PALLAVAN GRAMA BANK(607052)
30 ANAIMALAI TN-11-006-016-016/571-A
(THATHUR) 		2911006000NRG23250220231641522 27/02/2023 SASIKALA 2911006WL069398 SASIKALA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 SASIKALA CANARA BANK(508532)
31 ANAIMALAI TN-11-006-016-016/68
(THATHUR) 		2911006000NRG23250220231641523 27/02/2023 RANGAMMAL 2911006WL069398 RANGAMMAL 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 RANGAMMAL CANARA BANK(508532)
SubTotal 9000 9000
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270223APB_FTO_1593962 Canara Bank CNRB0004372 ANAIMALAI 2750
2 ANAIMALAI TN2911006_270223APB_FTO_1593962 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 3000
3 ANAIMALAI TN2911006_270223APB_FTO_1593962 Pallavan Grama Bank IDIB0PLB001 Adari 5250
4 ANAIMALAI TN2911006_270223APB_FTO_1593962 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 12500
5 ANAIMALAI TN2911006_270223APB_FTO_1593962 State Bank of India SBIN0002194 ANAIMALAI 1000
6 ANAIMALAI TN2911006_270223APB_FTO_1593962 Tamil Nadu Grama Bank IDIB0PLB001 Adari 9000

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