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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_040422APB_FTO_25693
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-11-006-008-008/112
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007202 04/04/2022 VELUMANI 2911006WL102845 VELUMANI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 VELUMANI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-008-008/113
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007203 04/04/2022 RANI 2911006WL102845 RANI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/115
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007204 04/04/2022 VISALATCHI 2911006WL102845 VISALATCHI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 VISALATCHI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/122
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007205 04/04/2022 DEVI 2911006WL102845 DEVI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/13
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007206 04/04/2022 LAKSHMI K 2911006WL102845 LAKSHMI K 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 LAKSHMI K STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/158
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007207 04/04/2022 SUSEELA 2911006WL102845 SUSEELA 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 SUSEELA STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/168
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007208 04/04/2022 RAMATHAL 2911006WL102845 RAMATHAL 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520291 RAMATHAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/170
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007209 04/04/2022 VELIYAMMAL N 2911006WL102845 VELIYAMMAL N 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 VELIYAMMAL N STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/192
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007210 04/04/2022 RANGANYAKI B 2911006WL102845 RANGANYAKI B 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520291 RANGANYAKI B STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/195
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007211 04/04/2022 AARAYE 2911006WL102845 AARAYE 00415 SBIN0007635 240 240 Processed 05/05/2022 020520291 AARAYE STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/196
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007212 04/04/2022 VELATHAL M 2911006WL102845 VELATHAL M 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 VELATHAL M STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/216
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007213 04/04/2022 KAMALA 2911006WL102845 KAMALA 00415 SBIN0007635 960 960 Processed 05/05/2022 020520291 KAMALA STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/217
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007214 04/04/2022 RAJESHWARI 2911006WL102845 RAJESHWARI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 RAJESHWARI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/25
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007215 04/04/2022 SUPPAL T 2911006WL102845 SUPPAL T 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 SUPPAL T STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/255
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007216 04/04/2022 JAYACHITRA J 2911006WL102845 JAYACHITRA J 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520291 JAYACHITRA J STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/303
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007218 04/04/2022 SARASWATHI 2911006WL102845 SARASWATHI 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/325
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007219 04/04/2022 SIVAKAVITHA V 2911006WL102845 SIVAKAVITHA V 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 SIVAKAVITHA V STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/328
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007220 04/04/2022 RUBINIDEVI M 2911006WL102845 RUBINIDEVI M 00415 SBIN0007635 960 960 Processed 05/05/2022 020520291 RUBINIDEVI M STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/345
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007221 04/04/2022 GEETHA A 2911006WL102845 GEETHA A 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 GEETHA A INDIAN OVERSEAS BANK(508541)
20 ANAIMALAI TN-11-006-008-008/356
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007222 04/04/2022 SELVI 2911006WL102845 SELVI 00415 SBIN0007635 480 480 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/383
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007223 04/04/2022 SELLAMMAL 2911006WL102845 SELLAMMAL 00415 SBIN0007635 960 960 Processed 05/05/2022 020520291 SELLAMMAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/407
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007225 04/04/2022 VALLINAYAGAM 2911006WL102845 VALLINAYAGAM 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 VALLINAYAGAM STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-008-008/43
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007226 04/04/2022 NATCHAMMAL 2911006WL102845 NATCHAMMAL 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 NATCHAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-008-008/45
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007227 04/04/2022 MAHALI M 2911006WL102845 MAHALI M 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 MAHALI M STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-008-008/46
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007228 04/04/2022 PAPPAL 2911006WL102845 PAPPAL 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520291 PAPPAL STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-008-008/464
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007229 04/04/2022 BINDHU 2911006WL102845 BINDHU 00415 SBIN0007635 480 480 Processed 05/05/2022 020520291 BINDHU STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-008-008/484
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007230 04/04/2022 DEVI 2911006WL102845 DEVI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-008-008/51
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007231 04/04/2022 PAPPATHI M 2911006WL102845 PAPPATHI M 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 PAPPATHI M STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-008-008/57
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007234 04/04/2022 KANNIYAMMAL 2911006WL102845 KANNIYAMMAL 00415 SBIN0007635 960 960 Processed 05/05/2022 020520291 KANNIYAMMAL STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-008-008/69
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007237 04/04/2022 MURUGAMMAL 2911006WL102845 MURUGAMMAL 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 MURUGAMMAL STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-008-008/80
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007238 04/04/2022 ARUKKANI A 2911006WL102845 ARUKKANI A 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520291 ARUKKANI A STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-008-008/87
(KARIYANCHETTIPALAYAM) 		2911006000NRG22040420222007239 04/04/2022 MANICKAM 2911006WL102845 MANICKAM 00415 SBIN0007635 960 960 Processed 05/05/2022 020520291 MANICKAM STATE BANK OF INDIA(508548)
SubTotal 39360 39360
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_040422APB_FTO_25693 State Bank of India SBIN0007635 KAMBALAPATTI 28560
2 ANAIMALAI TN2911006_040422APB_FTO_25693 State Bank of India SBIN0007635 KAMMBALAPATTI 10800

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