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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270622APB_FTO_428710
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-11-006-008-001/470
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487314 27/06/2022 AYIESHA 2911006WL018525 AYIESHA 00089 CBIN0284931 1250 1250 Processed 01/07/2022 022861864 AYIESHA CENTRAL BANK OF INDIA(607115)
2 ANAIMALAI TN-11-006-008-008/198
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487322 27/06/2022 KARIPTHAL C 2911006WL018525 KARIPTHAL C 00089 CBIN0284931 1500 1500 Processed 01/07/2022 022861864 KARIPTHAL C CENTRAL BANK OF INDIA(607115)
SubTotal 2750 2750
3 ANAIMALAI TN-11-006-008-008/101
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487315 27/06/2022 BALAMANI 2911006WL018525 BALAMANI 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 BALAMANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/128
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487316 27/06/2022 MARIYAMMAL 2911006WL018525 MARIYAMMAL 00415 SBIN0007635 1250 1250 Processed 01/07/2022 022861864 MARIYAMMAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/134
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487317 27/06/2022 SELVI M 2911006WL018525 SELVI M 00415 SBIN0007635 1250 1250 Processed 01/07/2022 022861864 SELVI M STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/141
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487318 27/06/2022 SIVABHAGYAM 2911006WL018525 SIVABHAGYAM 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 SIVABHAGYAM STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/142
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487319 27/06/2022 RAMATHAL 2911006WL018525 RAMATHAL 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 RAMATHAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/170
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487320 27/06/2022 VELIYAMMAL N 2911006WL018525 VELIYAMMAL N 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 VELIYAMMAL N STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/193
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487321 27/06/2022 RUCKMANI 2911006WL018525 RUCKMANI 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 RUCKMANI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/201
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487323 27/06/2022 SARASWATHY T 2911006WL018525 SARASWATHY T 00415 SBIN0007635 500 500 Processed 01/07/2022 022861864 SARASWATHY T STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/249
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487325 27/06/2022 SIVABAKKIAM N 2911006WL018525 SIVABAKKIAM N 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 SIVABAKKIAM N STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/256
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487326 27/06/2022 ARUKKANI 2911006WL018525 ARUKKANI 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 ARUKKANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/259
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487327 27/06/2022 BALASUNDARI G 2911006WL018525 BALASUNDARI G 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 BALASUNDARI G STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/260
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487328 27/06/2022 MANICKAM 2911006WL018525 MANICKAM 00415 SBIN0007635 750 750 Processed 01/07/2022 022861864 MANICKAM STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/278
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487329 27/06/2022 RATHINAM M 2911006WL018525 RATHINAM M 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 RATHINAM M STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/3
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487330 27/06/2022 SARASAL K 2911006WL018525 SARASAL K 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 SARASAL K STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/304
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487331 27/06/2022 RAJALAKSHMI 2911006WL018525 RAJALAKSHMI 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 RAJALAKSHMI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/327
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487332 27/06/2022 BHUVANESWARI 2911006WL018525 BHUVANESWARI 00415 SBIN0007635 750 750 Processed 01/07/2022 022861864 BHUVANESWARI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/403
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487333 27/06/2022 JANAKI 2911006WL018525 JANAKI 00415 SBIN0007635 1000 1000 Processed 01/07/2022 022861864 JANAKI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/45
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487334 27/06/2022 MAHALI M 2911006WL018525 MAHALI M 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 MAHALI M STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/73
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487339 27/06/2022 SANTHI 2911006WL018525 SANTHI 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 SANTHI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/79
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487340 27/06/2022 VEERAMMAL 2911006WL018525 VEERAMMAL 00415 SBIN0007635 1500 1500 Processed 01/07/2022 022861864 VEERAMMAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-008-008/87
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270620220487341 27/06/2022 MANICKAM 2911006WL018525 MANICKAM 00415 SBIN0007635 1000 1000 Processed 01/07/2022 022861864 MANICKAM STATE BANK OF INDIA(508548)
SubTotal 27500 27500
Total 30250 30250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270622APB_FTO_428710 Central Bank Of India CBIN0284931 Thensangampalayam 2750
2 ANAIMALAI TN2911006_270622APB_FTO_428710 State Bank of India SBIN0007635 KAMBALAPATTI 18750
3 ANAIMALAI TN2911006_270622APB_FTO_428710 State Bank of India SBIN0007635 KAMMBALAPATTI 8750

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