Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123APB_FTO_1513524
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-11-006-005-005/168
(JALLIPATTI) 		2911006000NRG23300120231556181 31/01/2023 PONNAMMAL 2911006WL065407 PONNAMMAL 00415 SBIN0007635 500 500 Processed 08/02/2023 010082790 PONNAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-005-005/174
(JALLIPATTI) 		2911006000NRG23300120231556182 31/01/2023 SUGAYA 2911006WL065407 SUGAYA 00415 SBIN0007635 750 750 Processed 08/02/2023 010082790 SUGAYA STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-005-005/336
(JALLIPATTI) 		2911006000NRG23300120231556185 31/01/2023 RADHAMANI 2911006WL065407 RADHAMANI 00415 SBIN0007635 250 250 Processed 08/02/2023 010082790 RADHAMANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-005-005/338
(JALLIPATTI) 		2911006000NRG23300120231556186 31/01/2023 TAMILSELVI 2911006WL065407 TAMILSELVI 00415 SBIN0007635 250 250 Processed 08/02/2023 010082790 TAMILSELVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-005-005/358
(JALLIPATTI) 		2911006000NRG23300120231556187 31/01/2023 LAKSHMI 2911006WL065407 LAKSHMI 00415 SBIN0007635 500 500 Processed 08/02/2023 010082790 LAKSHMI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-005-005/434
(JALLIPATTI) 		2911006000NRG23300120231556189 31/01/2023 VELMANI 2911006WL065407 VELMANI 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 VELMANI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-005-005/487
(JALLIPATTI) 		2911006000NRG23300120231556191 31/01/2023 CHINNAMMAL 2911006WL065407 CHINNAMMAL 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
8 ANAIMALAI TN-11-006-005-005/51
(JALLIPATTI) 		2911006000NRG23300120231556192 31/01/2023 ANANTHAKUMAR 2911006WL065407 ANANTHAKUMAR 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 ANANTHAKUMAR STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG23300120231556193 31/01/2023 MEENATCHI 2911006WL065407 MEENATCHI 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 MEENATCHI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-005-005/570
(JALLIPATTI) 		2911006000NRG23300120231556194 31/01/2023 SARASWATHY 2911006WL065407 SARASWATHY 00415 SBIN0007635 750 750 Processed 08/02/2023 010082790 SARASWATHY STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-005-005/584
(JALLIPATTI) 		2911006000NRG23300120231556195 31/01/2023 MASIALAMANI 2911006WL065407 MASIALAMANI 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 MASIALAMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-005-005/608
(JALLIPATTI) 		2911006000NRG23300120231556196 31/01/2023 SARASWATHY 2911006WL065407 SARASWATHY 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 SARASWATHY STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-005-005/67
(JALLIPATTI) 		2911006000NRG23300120231556197 31/01/2023 MALARKODI 2911006WL065407 MALARKODI 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 MALARKODI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-005-005/686
(JALLIPATTI) 		2911006000NRG23300120231556198 31/01/2023 KALIYAMMAL 2911006WL065407 KALIYAMMAL 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 KALIYAMMAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-005-005/782
(JALLIPATTI) 		2911006000NRG23300120231556199 31/01/2023 PATTEESWARI 2911006WL065407 PATTEESWARI 00415 SBIN0007635 500 500 Processed 08/02/2023 010082790 PATTEESWARI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-005-005/803
(JALLIPATTI) 		2911006000NRG23300120231556200 31/01/2023 NACHIMUTHU 2911006WL065407 NACHIMUTHU 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082790 NACHIMUTHU STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG23300120231556201 31/01/2023 JAYABHARATHI 2911006WL065407 JAYABHARATHI 00415 SBIN0007635 500 500 Processed 08/02/2023 010082790 JAYABHARATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-005-005/828
(JALLIPATTI) 		2911006000NRG23300120231556203 31/01/2023 VENNILA 2911006WL065407 VENNILA 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 VENNILA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-005-005/9-A
(JALLIPATTI) 		2911006000NRG23300120231556205 31/01/2023 VELAAL 2911006WL065407 VELAAL 00415 SBIN0007635 250 250 Processed 08/02/2023 010082790 VELAAL STATE BANK OF INDIA(508548)
SubTotal 18500 18500
20 ANAIMALAI TN-11-006-005-005/461
(JALLIPATTI) 		2911006000NRG23300120231556190 31/01/2023 GOKILAMMABAL 2911006WL065407 GOKILAMMABAL 00701 IDIB0PLB001 750 750 Processed 08/02/2023 010082790 GOKILAMMABAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-005-005/825
(JALLIPATTI) 		2911006000NRG23300120231556202 31/01/2023 BARATHI 2911006WL065407 BARATHI 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 BARATHI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123APB_FTO_1513524 State Bank of India SBIN0007635 KAMBALAPATTI 16750
2 ANAIMALAI TN2911006_310123APB_FTO_1513524 State Bank of India SBIN0007635 KAMMBALAPATTI 1750
3 ANAIMALAI TN2911006_310123APB_FTO_1513524 Tamil Nadu Grama Bank IDIB0PLB001 Kottur 1750

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