Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221022FTO_1057988
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-11-006-019-002/770
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141604 22/10/2022 MAKARAJOTHI 2911006WL047814 MAKARAJOTHI 00078 CNRB0001619 1325 1325 Processed 29/10/2022 014731502 MAKARAJOTHI ()
SubTotal 1325 1325
2 ANAIMALAI TN-11-006-019-002/489
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141585 22/10/2022 RUKKUMANI 2911006WL047814 RUKKUMANI 00078 CNRB0016135 1325 1325 Processed 29/10/2022 014731502 RUKKUMANI ()
3 ANAIMALAI TN-11-006-019-002/509
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141587 22/10/2022 CHELLAMMAL 2911006WL047814 CHELLAMMAL 00078 CNRB0016135 530 530 Processed 29/10/2022 014731502 CHELLAMMAL ()
4 ANAIMALAI TN-11-006-019-002/595
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141595 22/10/2022 LAKSHMI 2911006WL047814 LAKSHMI 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 LAKSHMI ()
5 ANAIMALAI TN-11-006-019-002/665
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141601 22/10/2022 KALAMANI 2911006WL047814 KALAMANI 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 KALAMANI ()
6 ANAIMALAI TN-11-006-019-002/666
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141602 22/10/2022 BAKKIYAMMAL 2911006WL047814 BAKKIYAMMAL 00078 CNRB0016135 1325 1325 Processed 29/10/2022 014731502 BAKKIYAMMAL ()
7 ANAIMALAI TN-11-006-019-002/748
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141631 22/10/2022 MARAGATHAMANI 2911006WL047815 MARAGATHAMANI 00078 CNRB0016135 1325 1325 Processed 29/10/2022 014731502 MARAGATHAMANI ()
8 ANAIMALAI TN-11-006-019-002/763
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141603 22/10/2022 SASIKALA 2911006WL047814 SASIKALA 00078 CNRB0016135 1325 1325 Processed 29/10/2022 014731502 SASIKALA ()
9 ANAIMALAI TN-11-006-019-002/789
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141632 22/10/2022 RATHIKA 2911006WL047815 RATHIKA 00078 CNRB0016135 1590 1590 Rejected 02/11/2022 014731502 No Such Account
10 ANAIMALAI TN-11-006-019-019/143
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141638 22/10/2022 RAJESHWARI 2911006WL047815 RAJESHWARI 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 RAJESHWARI ()
11 ANAIMALAI TN-11-006-019-019/42
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141649 22/10/2022 JOTHILAKSHMI 2911006WL047815 JOTHILAKSHMI 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 JOTHILAKSHMI ()
12 ANAIMALAI TN-11-006-019-019/424
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141651 22/10/2022 PONNARASI 2911006WL047815 PONNARASI 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 PONNARASI ()
13 ANAIMALAI TN-11-006-019-019/442
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141652 22/10/2022 KARPAGAM 2911006WL047815 KARPAGAM 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 KARPAGAM ()
14 ANAIMALAI TN-11-006-019-019/555
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141653 22/10/2022 MALATHI 2911006WL047815 MALATHI 00078 CNRB0016135 1060 1060 Processed 29/10/2022 014731502 MALATHI ()
15 ANAIMALAI TN-11-006-019-019/655
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141659 22/10/2022 KANNIYAMMAL 2911006WL047815 KANNIYAMMAL 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 KANNIYAMMAL ()
16 ANAIMALAI TN-11-006-019-019/693
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141660 22/10/2022 PALANATHAL 2911006WL047815 PALANATHAL 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 PALANATHAL ()
17 ANAIMALAI TN-11-006-019-019/784
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141662 22/10/2022 NALLAMMAL 2911006WL047815 NALLAMMAL 00078 CNRB0016135 1590 1590 Processed 29/10/2022 014731502 NALLAMMAL ()
SubTotal 22790 22790
18 ANAIMALAI TN-11-006-019-019/782
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141629 22/10/2022 AMSAVENI 2911006WL047814 AMSAVENI 00176 IDIB000P664 1590 1590 Processed 29/10/2022 014731502 AMSAVENI ()
SubTotal 1590 1590
19 ANAIMALAI TN-11-006-019-002/651
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141630 22/10/2022 CHITHRA 2911006WL047815 CHITHRA 00415 SBIN0002194 265 265 Processed 29/10/2022 014731502 CHITHRA ()
20 ANAIMALAI TN-11-006-019-019/781
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141661 22/10/2022 SOUNDHRYA 2911006WL047815 SOUNDHRYA 00415 SBIN0002194 265 265 Rejected 02/11/2022 014731502 No Such Account
SubTotal 530 530
21 ANAIMALAI TN-11-006-019-002/633
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141599 22/10/2022 Myilathal 2911006WL047814 Myilathal 00434 SYNB0006135 1590 1590 Processed 29/10/2022 014731502 Myilathal ()
22 ANAIMALAI TN-11-006-019-019/190
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141606 22/10/2022 DEIVANAYAGAM 2911006WL047814 DEIVANAYAGAM 00434 SYNB0006135 1590 1590 Processed 29/10/2022 014731502 DEIVANAYAGAM ()
23 ANAIMALAI TN-11-006-019-019/592
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141656 22/10/2022 ETHIRAJ 2911006WL047815 ETHIRAJ 00434 SYNB0006135 1590 1590 Processed 29/10/2022 014731502 ETHIRAJ ()
24 ANAIMALAI TN-11-006-019-019/592
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221141655 22/10/2022 THILAKAWATHI 2911006WL047815 THILAKAWATHI 00434 SYNB0006135 1590 1590 Processed 29/10/2022 014731502 THILAKAWATHI ()
SubTotal 6360 6360
Total 32595 32595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221022FTO_1057988 Canara Bank CNRB0001619 SOMANTHURAI 1325
2 ANAIMALAI TN2911006_221022FTO_1057988 Canara Bank CNRB0016135 Authupollachi 22790
3 ANAIMALAI TN2911006_221022FTO_1057988 Indian Bank IDIB000P664 POLLACHI 1590
4 ANAIMALAI TN2911006_221022FTO_1057988 State Bank of India SBIN0002194 ANAIMALAI 530
5 ANAIMALAI TN2911006_221022FTO_1057988 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 6360

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