Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575247
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-11-006-009-002/1383
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619000 21/02/2023 Murugesan 2911006WL068362 Murugesan 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 Murugesan CANARA BANK(508532)
2 ANAIMALAI TN-11-006-009-002/897
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619001 21/02/2023 NAYAGAM 2911006WL068362 NAYAGAM 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 NAYAGAM CANARA BANK(508532)
3 ANAIMALAI TN-11-006-009-003/1331
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619081 21/02/2023 KARUPPUSAMY 2911006WL068364 KARUPPUSAMY 00078 CNRB0016135 1686 1686 Processed 02/04/2023 005713912 KARUPPUSAMY STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619085 21/02/2023 SANGEETHA 2911006WL068364 SANGEETHA 00078 CNRB0016135 1686 1686 Processed 02/04/2023 005713912 SANGEETHA CANARA BANK(508532)
5 ANAIMALAI TN-11-006-009-005/1036
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619002 21/02/2023 KARUTHAMMAL 2911006WL068362 KARUTHAMMAL 00078 CNRB0016135 250 250 Processed 02/04/2023 005713912 KARUTHAMMAL CANARA BANK(508532)
6 ANAIMALAI TN-11-006-009-005/1037
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619003 21/02/2023 ESWARI 2911006WL068362 ESWARI 00078 CNRB0016135 1250 1250 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANAIMALAI TN-11-006-009-005/1079
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619004 21/02/2023 NAGARATHINAM 2911006WL068362 NAGARATHINAM 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 NAGARATHINAM STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-009-005/887-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619008 21/02/2023 ANNAMMAL 2911006WL068362 ANNAMMAL 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 ANNAMMAL CANARA BANK(508532)
9 ANAIMALAI TN-11-006-009-009/11
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619009 21/02/2023 JOTHILAKSHMI 2911006WL068362 JOTHILAKSHMI 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713912 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-009-009/12
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619010 21/02/2023 BATHRAL 2911006WL068362 BATHRAL 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 BATHRAL CANARA BANK(508532)
11 ANAIMALAI TN-11-006-009-009/21
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619011 21/02/2023 KALIYAMMAL 2911006WL068362 KALIYAMMAL 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 KALIYAMMAL CANARA BANK(508532)
12 ANAIMALAI TN-11-006-009-009/226
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619012 21/02/2023 KAVITHA 2911006WL068362 KAVITHA 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 KAVITHA CANARA BANK(508532)
13 ANAIMALAI TN-11-006-009-009/34-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619014 21/02/2023 BABY KAMALAM 2911006WL068362 BABY KAMALAM 00078 CNRB0016135 750 750 Processed 02/04/2023 005713912 BABY KAMALAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-009-009/384
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619015 21/02/2023 PONNUTHAI 2911006WL068362 PONNUTHAI 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 PONNUTHAI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-009-009/419
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619017 21/02/2023 VANITHAMERI 2911006WL068362 VANITHAMERI 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 VANITHAMERI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-009-009/42
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619018 21/02/2023 THALAL 2911006WL068362 THALAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 THALAL CANARA BANK(508532)
17 ANAIMALAI TN-11-006-009-009/446
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619019 21/02/2023 ATHAMMAL 2911006WL068362 ATHAMMAL 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 ATHAMMAL CANARA BANK(508532)
18 ANAIMALAI TN-11-006-009-009/480
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619020 21/02/2023 PALANIAMMAL 2911006WL068362 PALANIAMMAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
19 ANAIMALAI TN-11-006-009-009/566
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619022 21/02/2023 SASI KALA 2911006WL068362 SASI KALA 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713912 SASI KALA CANARA BANK(508532)
20 ANAIMALAI TN-11-006-009-009/568
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619023 21/02/2023 KAMALATHAL 2911006WL068362 KAMALATHAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 KAMALATHAL CANARA BANK(508532)
21 ANAIMALAI TN-11-006-009-009/569
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619024 21/02/2023 MAGALI 2911006WL068362 MAGALI 00078 CNRB0016135 750 750 Processed 02/04/2023 005713912 MAGALI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-009-009/57
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619025 21/02/2023 JAYA 2911006WL068362 JAYA 00078 CNRB0016135 250 250 Processed 02/04/2023 005713912 JAYA PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-009-009/583
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619026 21/02/2023 RUKUMANI C 2911006WL068362 RUKUMANI C 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 RUKUMANI C CANARA BANK(508532)
24 ANAIMALAI TN-11-006-009-009/594
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619027 21/02/2023 RAJAMANI 2911006WL068362 RAJAMANI 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713912 RAJAMANI CANARA BANK(508532)
25 ANAIMALAI TN-11-006-009-009/598
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619028 21/02/2023 SEETHA 2911006WL068362 SEETHA 00078 CNRB0016135 500 500 Processed 02/04/2023 005713912 SEETHA CANARA BANK(508532)
26 ANAIMALAI TN-11-006-009-009/632
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619029 21/02/2023 UMA MAHESHWARI 2911006WL068362 UMA MAHESHWARI 00078 CNRB0016135 250 250 Processed 02/04/2023 005713912 UMA MAHESHWARI CANARA BANK(508532)
27 ANAIMALAI TN-11-006-009-009/643
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619030 21/02/2023 LATHA DEVI P 2911006WL068362 LATHA DEVI P 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005713912 LATHA DEVI P CANARA BANK(508532)
28 ANAIMALAI TN-11-006-009-009/661
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619031 21/02/2023 PALANIAMMAL 2911006WL068362 PALANIAMMAL 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 PALANIAMMAL CANARA BANK(508532)
29 ANAIMALAI TN-11-006-009-009/783
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619032 21/02/2023 SUBBULAKSHMI M 2911006WL068362 SUBBULAKSHMI M 00078 CNRB0016135 1250 1250 Processed 02/04/2023 005713912 SUBBULAKSHMI M CANARA BANK(508532)
30 ANAIMALAI TN-11-006-009-009/829
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619033 21/02/2023 MARIYAMMAL 2911006WL068362 MARIYAMMAL 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713912 MARIYAMMAL INDIAN BANK(607105)
31 ANAIMALAI TN-11-006-009-009/837
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619034 21/02/2023 SUMATHY 2911006WL068362 SUMATHY 00078 CNRB0016135 1000 1000 Processed 02/04/2023 005713912 SUMATHY CANARA BANK(508532)
SubTotal 32372 32372
32 ANAIMALAI TN-11-006-009-004/1396
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619084 21/02/2023 RAJAGOPAL 2911006WL068364 RAJAGOPAL 00409 SIBL0000216 1686 1686 Processed 02/04/2023 005713912 RAJAGOPAL SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
33 ANAIMALAI TN-11-006-009-002/1232
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231618999 21/02/2023 Sarasal 2911006WL068362 Sarasal 00415 SBIN0002194 750 750 Processed 02/04/2023 005713912 Sarasal STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619221 21/02/2023 NAGAMMAL 2911006WL068369 NAGAMMAL 00415 SBIN0002194 1560 1560 Processed 02/04/2023 005713912 NAGAMMAL STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-009-003/1073
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619222 21/02/2023 SELVI 2911006WL068369 SELVI 00415 SBIN0002194 780 780 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-009-003/1074
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619223 21/02/2023 POTHUMANI 2911006WL068369 POTHUMANI 00415 SBIN0002194 520 520 Processed 02/04/2023 005713912 POTHUMANI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-009-003/873
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619224 21/02/2023 SANTHI 2911006WL068369 SANTHI 00415 SBIN0002194 1560 1560 Processed 02/04/2023 005713912 SANTHI CANARA BANK(508532)
38 ANAIMALAI TN-11-006-009-003/880-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619225 21/02/2023 VELLATHAI 2911006WL068369 VELLATHAI 00415 SBIN0002194 260 260 Processed 02/04/2023 005713912 VELLATHAI STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-009-003/915
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619226 21/02/2023 MARIAMMAL 2911006WL068369 MARIAMMAL 00415 SBIN0002194 1560 1560 Processed 02/04/2023 005713912 MARIAMMAL STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619227 21/02/2023 DEIVARAJ 2911006WL068369 DEIVARAJ 00415 SBIN0002194 1560 1560 Processed 02/04/2023 005713912 DEIVARAJ SOUTH INDIAN BANK(607167)
41 ANAIMALAI TN-11-006-009-004/1394
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619082 21/02/2023 THANGAVEL 2911006WL068364 THANGAVEL 00415 SBIN0002194 1686 1686 Processed 02/04/2023 005713912 THANGAVEL STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-009-004/1394-B
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619083 21/02/2023 MANONMANI 2911006WL068364 MANONMANI 00415 SBIN0002194 1686 1686 Processed 02/04/2023 005713912 MANONMANI STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-009-009/849
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619228 21/02/2023 MUNIAMMAL 2911006WL068369 MUNIAMMAL 00415 SBIN0002194 520 520 Processed 02/04/2023 005713912 MUNIAMMAL STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-009-009/852
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619229 21/02/2023 ODAYAMMAL 2911006WL068369 ODAYAMMAL 00415 SBIN0002194 1040 1040 Processed 02/04/2023 005713912 ODAYAMMAL STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619230 21/02/2023 LAKSHMI 2911006WL068369 LAKSHMI 00415 SBIN0002194 1040 1040 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 14522 14522
46 ANAIMALAI TN-11-006-009-002/1387
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619080 21/02/2023 ARUNKALIDAS 2911006WL068364 ARUNKALIDAS 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 ARUNKALIDAS PALLAVAN GRAMA BANK(607052)
47 ANAIMALAI TN-11-006-009-005/1291
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619005 21/02/2023 CHINNATHAI 2911006WL068362 CHINNATHAI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713912 CHINNATHAI PALLAVAN GRAMA BANK(607052)
48 ANAIMALAI TN-11-006-009-005/1319
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619006 21/02/2023 AMMASAI 2911006WL068362 AMMASAI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713912 AMMASAI PALLAVAN GRAMA BANK(607052)
49 ANAIMALAI TN-11-006-009-005/1356
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619007 21/02/2023 BAKKIYAM 2911006WL068362 BAKKIYAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 BAKKIYAM PALLAVAN GRAMA BANK(607052)
50 ANAIMALAI TN-11-006-009-005/1389
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619086 21/02/2023 SUMATHI 2911006WL068364 SUMATHI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713912 SUMATHI PALLAVAN GRAMA BANK(607052)
51 ANAIMALAI TN-11-006-009-009/339
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619013 21/02/2023 KALAVATHI 2911006WL068362 KALAVATHI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 KALAVATHI PALLAVAN GRAMA BANK(607052)
52 ANAIMALAI TN-11-006-009-009/411
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619016 21/02/2023 BABY 2911006WL068362 BABY 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 BABY PALLAVAN GRAMA BANK(607052)
53 ANAIMALAI TN-11-006-009-009/552
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23180220231619021 21/02/2023 PRIYA 2911006WL068362 PRIYA 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005713912 PRIYA STATE BANK OF INDIA(508548)
SubTotal 8872 8872
Total 57452 57452

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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_1575247 Canara Bank CNRB0016135 Authupollachi 32372
2 ANAIMALAI TN2911006_210223APB_FTO_1575247 South Indian Bank SIBL0000216 ODAYAMKULAM 1686
3 ANAIMALAI TN2911006_210223APB_FTO_1575247 State Bank of India SBIN0002194 ANAIMALAI 14522
4 ANAIMALAI TN2911006_210223APB_FTO_1575247 Tamil Nadu Grama Bank IDIB0PLB001 Adari 6372
5 ANAIMALAI TN2911006_210223APB_FTO_1575247 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 2500

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