Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:24:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1549728
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-11-006-003-003/973
(AUTHUPOLLACHI) 		2911006000NRG23140220231597820 14/02/2023 GOKILA 2911006WL067367 GOKILA 00078 CNRB0001839 720 720 Processed 18/02/2023 008081830 GOKILA STATE BANK OF INDIA(508548)
SubTotal 720 720
2 ANAIMALAI TN-11-006-003-003/112
(AUTHUPOLLACHI) 		2911006000NRG23140220231597763 14/02/2023 THAMARAI 2911006WL067367 THAMARAI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 THAMARAI CANARA BANK(508532)
3 ANAIMALAI TN-11-006-003-003/13-A
(AUTHUPOLLACHI) 		2911006000NRG23140220231597764 14/02/2023 GOMATHI 2911006WL067367 GOMATHI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 GOMATHI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-003-003/187
(AUTHUPOLLACHI) 		2911006000NRG23140220231597765 14/02/2023 VALLI 2911006WL067367 VALLI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 VALLI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-003-003/199
(AUTHUPOLLACHI) 		2911006000NRG23140220231597766 14/02/2023 SHANTHI M 2911006WL067367 SHANTHI M 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SHANTHI M CANARA BANK(508532)
6 ANAIMALAI TN-11-006-003-003/201
(AUTHUPOLLACHI) 		2911006000NRG23140220231597767 14/02/2023 POONGKODI 2911006WL067367 POONGKODI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 POONGKODI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-003-003/219
(AUTHUPOLLACHI) 		2911006000NRG23140220231597768 14/02/2023 LAKSHMI 2911006WL067367 LAKSHMI 00078 CNRB0016135 240 240 Processed 18/02/2023 008081830 LAKSHMI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-003-003/224
(AUTHUPOLLACHI) 		2911006000NRG23140220231597769 14/02/2023 RUKUMANI 2911006WL067367 RUKUMANI 00078 CNRB0016135 480 480 Processed 18/02/2023 008081830 RUKUMANI CANARA BANK(508532)
9 ANAIMALAI TN-11-006-003-003/240
(AUTHUPOLLACHI) 		2911006000NRG23140220231597770 14/02/2023 RAMATHAL 2911006WL067367 RAMATHAL 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 RAMATHAL CANARA BANK(508532)
10 ANAIMALAI TN-11-006-003-003/257
(AUTHUPOLLACHI) 		2911006000NRG23140220231597771 14/02/2023 MUTHULAKSHMI K 2911006WL067367 MUTHULAKSHMI K 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 MUTHULAKSHMI K CANARA BANK(508532)
11 ANAIMALAI TN-11-006-003-003/261
(AUTHUPOLLACHI) 		2911006000NRG23140220231597772 14/02/2023 MASILAMANI M 2911006WL067367 MASILAMANI M 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 MASILAMANI M CANARA BANK(508532)
12 ANAIMALAI TN-11-006-003-003/27-A
(AUTHUPOLLACHI) 		2911006000NRG23140220231597773 14/02/2023 THANGAMANI 2911006WL067367 THANGAMANI 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 THANGAMANI CANARA BANK(508532)
13 ANAIMALAI TN-11-006-003-003/271
(AUTHUPOLLACHI) 		2911006000NRG23140220231597774 14/02/2023 TULASIMANI S 2911006WL067367 TULASIMANI S 00078 CNRB0016135 480 480 Processed 18/02/2023 008081830 TULASIMANI S CANARA BANK(508532)
14 ANAIMALAI TN-11-006-003-003/293
(AUTHUPOLLACHI) 		2911006000NRG23140220231597775 14/02/2023 MAARAL 2911006WL067367 MAARAL 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 MAARAL CANARA BANK(508532)
15 ANAIMALAI TN-11-006-003-003/330
(AUTHUPOLLACHI) 		2911006000NRG23140220231597776 14/02/2023 MUTHULAKSHMI 2911006WL067367 MUTHULAKSHMI 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 MUTHULAKSHMI CANARA BANK(508532)
16 ANAIMALAI TN-11-006-003-003/369
(AUTHUPOLLACHI) 		2911006000NRG23140220231597777 14/02/2023 ANNALAXMI 2911006WL067367 ANNALAXMI 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 ANNALAXMI CANARA BANK(508532)
17 ANAIMALAI TN-11-006-003-003/370
(AUTHUPOLLACHI) 		2911006000NRG23140220231597778 14/02/2023 AMSAVENI 2911006WL067367 AMSAVENI 00078 CNRB0016135 480 480 Processed 18/02/2023 008081830 AMSAVENI CANARA BANK(508532)
18 ANAIMALAI TN-11-006-003-003/376
(AUTHUPOLLACHI) 		2911006000NRG23140220231597779 14/02/2023 VELUMANI M 2911006WL067367 VELUMANI M 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 VELUMANI M CANARA BANK(508532)
19 ANAIMALAI TN-11-006-003-003/40
(AUTHUPOLLACHI) 		2911006000NRG23140220231597780 14/02/2023 MARATHAL 2911006WL067367 MARATHAL 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 MARATHAL CANARA BANK(508532)
20 ANAIMALAI TN-11-006-003-003/420
(AUTHUPOLLACHI) 		2911006000NRG23140220231597781 14/02/2023 AYYAMMAL 2911006WL067367 AYYAMMAL 00078 CNRB0016135 480 480 Processed 18/02/2023 008081830 AYYAMMAL CANARA BANK(508532)
21 ANAIMALAI TN-11-006-003-003/474
(AUTHUPOLLACHI) 		2911006000NRG23140220231597782 14/02/2023 RADHAMANI 2911006WL067367 RADHAMANI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 RADHAMANI CANARA BANK(508532)
22 ANAIMALAI TN-11-006-003-003/494
(AUTHUPOLLACHI) 		2911006000NRG23140220231597783 14/02/2023 AMSAVANI 2911006WL067367 AMSAVANI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 AMSAVANI CANARA BANK(508532)
23 ANAIMALAI TN-11-006-003-003/510
(AUTHUPOLLACHI) 		2911006000NRG23140220231597784 14/02/2023 ANNAPOORANI 2911006WL067367 ANNAPOORANI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 ANNAPOORANI CANARA BANK(508532)
24 ANAIMALAI TN-11-006-003-003/527
(AUTHUPOLLACHI) 		2911006000NRG23140220231597785 14/02/2023 AMBIKA 2911006WL067367 AMBIKA 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 AMBIKA CANARA BANK(508532)
25 ANAIMALAI TN-11-006-003-003/549
(AUTHUPOLLACHI) 		2911006000NRG23140220231597786 14/02/2023 SELVI 2911006WL067367 SELVI 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
26 ANAIMALAI TN-11-006-003-003/55
(AUTHUPOLLACHI) 		2911006000NRG23140220231597787 14/02/2023 PAPAMMAL 2911006WL067367 PAPAMMAL 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 PAPAMMAL CANARA BANK(508532)
27 ANAIMALAI TN-11-006-003-003/551
(AUTHUPOLLACHI) 		2911006000NRG23140220231597788 14/02/2023 DHANALAKSHMI 2911006WL067367 DHANALAKSHMI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
28 ANAIMALAI TN-11-006-003-003/559
(AUTHUPOLLACHI) 		2911006000NRG23140220231597789 14/02/2023 SUMATHI 2911006WL067367 SUMATHI 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 SUMATHI CANARA BANK(508532)
29 ANAIMALAI TN-11-006-003-003/565
(AUTHUPOLLACHI) 		2911006000NRG23140220231597790 14/02/2023 ESWARI 2911006WL067367 ESWARI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 ESWARI CANARA BANK(508532)
30 ANAIMALAI TN-11-006-003-003/584
(AUTHUPOLLACHI) 		2911006000NRG23140220231597791 14/02/2023 JANAKI 2911006WL067367 JANAKI 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 JANAKI CANARA BANK(508532)
31 ANAIMALAI TN-11-006-003-003/590
(AUTHUPOLLACHI) 		2911006000NRG23140220231597792 14/02/2023 DEVI 2911006WL067367 DEVI 00078 CNRB0016135 1440 1440 Processed 18/02/2023 008081830 DEVI CANARA BANK(508532)
32 ANAIMALAI TN-11-006-003-003/595
(AUTHUPOLLACHI) 		2911006000NRG23140220231597793 14/02/2023 NEELAVENI 2911006WL067367 NEELAVENI 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 NEELAVENI CANARA BANK(508532)
33 ANAIMALAI TN-11-006-003-003/601
(AUTHUPOLLACHI) 		2911006000NRG23140220231597794 14/02/2023 PAPPATHI 2911006WL067367 PAPPATHI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 PAPPATHI CANARA BANK(508532)
34 ANAIMALAI TN-11-006-003-003/615
(AUTHUPOLLACHI) 		2911006000NRG23140220231597795 14/02/2023 KALAMANI K 2911006WL067367 KALAMANI K 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 KALAMANI K CANARA BANK(508532)
35 ANAIMALAI TN-11-006-003-003/62
(AUTHUPOLLACHI) 		2911006000NRG23140220231597796 14/02/2023 SUSEELA 2911006WL067367 SUSEELA 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 SUSEELA CANARA BANK(508532)
36 ANAIMALAI TN-11-006-003-003/626
(AUTHUPOLLACHI) 		2911006000NRG23140220231597797 14/02/2023 DHROWPATHY S 2911006WL067367 DHROWPATHY S 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 DHROWPATHY S CANARA BANK(508532)
37 ANAIMALAI TN-11-006-003-003/640
(AUTHUPOLLACHI) 		2911006000NRG23140220231597798 14/02/2023 nachathal 2911006WL067367 nachathal 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 nachathal CANARA BANK(508532)
38 ANAIMALAI TN-11-006-003-003/643
(AUTHUPOLLACHI) 		2911006000NRG23140220231597799 14/02/2023 CHINNAMANI 2911006WL067367 CHINNAMANI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 CHINNAMANI CANARA BANK(508532)
39 ANAIMALAI TN-11-006-003-003/65
(AUTHUPOLLACHI) 		2911006000NRG23140220231597800 14/02/2023 SAKUNTHALA K 2911006WL067367 SAKUNTHALA K 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 SAKUNTHALA K CANARA BANK(508532)
40 ANAIMALAI TN-11-006-003-003/659
(AUTHUPOLLACHI) 		2911006000NRG23140220231597801 14/02/2023 DHANALAKSHMI 2911006WL067367 DHANALAKSHMI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
41 ANAIMALAI TN-11-006-003-003/663
(AUTHUPOLLACHI) 		2911006000NRG23140220231597802 14/02/2023 vijayalaxmi 2911006WL067367 vijayalaxmi 00078 CNRB0016135 240 240 Processed 18/02/2023 008081830 vijayalaxmi CANARA BANK(508532)
42 ANAIMALAI TN-11-006-003-003/664
(AUTHUPOLLACHI) 		2911006000NRG23140220231597803 14/02/2023 ESWARI 2911006WL067367 ESWARI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 ESWARI CANARA BANK(508532)
43 ANAIMALAI TN-11-006-003-003/671
(AUTHUPOLLACHI) 		2911006000NRG23140220231597804 14/02/2023 SARASWATHI 2911006WL067367 SARASWATHI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SARASWATHI CANARA BANK(508532)
44 ANAIMALAI TN-11-006-003-003/70
(AUTHUPOLLACHI) 		2911006000NRG23140220231597805 14/02/2023 SELVATHAL K 2911006WL067367 SELVATHAL K 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 SELVATHAL K CANARA BANK(508532)
45 ANAIMALAI TN-11-006-003-003/700
(AUTHUPOLLACHI) 		2911006000NRG23140220231597806 14/02/2023 MANJULADEVI 2911006WL067367 MANJULADEVI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 MANJULADEVI CANARA BANK(508532)
46 ANAIMALAI TN-11-006-003-003/702
(AUTHUPOLLACHI) 		2911006000NRG23140220231597807 14/02/2023 KANNAMMAL 2911006WL067367 KANNAMMAL 00078 CNRB0016135 720 720 Processed 18/02/2023 008081830 KANNAMMAL CANARA BANK(508532)
47 ANAIMALAI TN-11-006-003-003/716
(AUTHUPOLLACHI) 		2911006000NRG23140220231597808 14/02/2023 MAYLATHAL 2911006WL067367 MAYLATHAL 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 MAYLATHAL CANARA BANK(508532)
48 ANAIMALAI TN-11-006-003-003/72
(AUTHUPOLLACHI) 		2911006000NRG23140220231597809 14/02/2023 SARASWATHI 2911006WL067367 SARASWATHI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SARASWATHI CANARA BANK(508532)
49 ANAIMALAI TN-11-006-003-003/724
(AUTHUPOLLACHI) 		2911006000NRG23140220231597810 14/02/2023 NAAGAMMAL 2911006WL067367 NAAGAMMAL 00078 CNRB0016135 240 240 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ANAIMALAI TN-11-006-003-003/764
(AUTHUPOLLACHI) 		2911006000NRG23140220231597812 14/02/2023 SHANTHI 2911006WL067367 SHANTHI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
51 ANAIMALAI TN-11-006-003-003/772
(AUTHUPOLLACHI) 		2911006000NRG23140220231597813 14/02/2023 SOURNAM 2911006WL067367 SOURNAM 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SOURNAM CANARA BANK(508532)
52 ANAIMALAI TN-11-006-003-003/806
(AUTHUPOLLACHI) 		2911006000NRG23140220231597814 14/02/2023 KUPPAMMAL 2911006WL067367 KUPPAMMAL 00078 CNRB0016135 1200 1200 Processed 18/02/2023 008081830 KUPPAMMAL BANK OF BARODA(606985)
53 ANAIMALAI TN-11-006-003-003/81
(AUTHUPOLLACHI) 		2911006000NRG23140220231597815 14/02/2023 ESWARI 2911006WL067367 ESWARI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 ESWARI CANARA BANK(508532)
54 ANAIMALAI TN-11-006-003-003/817-A
(AUTHUPOLLACHI) 		2911006000NRG23140220231597816 14/02/2023 Amsaveni 2911006WL067367 Amsaveni 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 Amsaveni CANARA BANK(508532)
55 ANAIMALAI TN-11-006-003-003/827
(AUTHUPOLLACHI) 		2911006000NRG23140220231597817 14/02/2023 PONNUTHAI 2911006WL067367 PONNUTHAI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 PONNUTHAI STATE BANK OF INDIA(508548)
56 ANAIMALAI TN-11-006-003-003/902-A
(AUTHUPOLLACHI) 		2911006000NRG23140220231597818 14/02/2023 Sulochana 2911006WL067367 Sulochana 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 Sulochana CANARA BANK(508532)
57 ANAIMALAI TN-11-006-003-003/913
(AUTHUPOLLACHI) 		2911006000NRG23140220231597819 14/02/2023 SELVI 2911006WL067367 SELVI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SELVI CANARA BANK(508532)
58 ANAIMALAI TN-11-006-003-004/740
(AUTHUPOLLACHI) 		2911006000NRG23140220231597821 14/02/2023 SIVAKAMI 2911006WL067367 SIVAKAMI 00078 CNRB0016135 960 960 Processed 18/02/2023 008081830 SIVAKAMI CANARA BANK(508532)
SubTotal 49920 49920
59 ANAIMALAI TN-11-006-003-003/75
(AUTHUPOLLACHI) 		2911006000NRG23140220231597811 14/02/2023 ANNAPOORANI 2911006WL067367 ANNAPOORANI 00415 SBIN0002194 720 720 Processed 18/02/2023 008081830 ANNAPOORANI CANARA BANK(508532)
SubTotal 720 720
Total 51360 51360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140223APB_FTO_1549728 Canara Bank CNRB0001839 SINGANALLUR 720
2 ANAIMALAI TN2911006_140223APB_FTO_1549728 Canara Bank CNRB0016135 Authupollachi 49920
3 ANAIMALAI TN2911006_140223APB_FTO_1549728 State Bank of India SBIN0002194 ANAIMALAI 720

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