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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677821
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-11-006-002-002/459
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710531 21/03/2023 UMAMAHESWARI 2911006WL072961 UMAMAHESWARI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-001/900
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710518 21/03/2023 DEIVATHAL 2911006WL072961 DEIVATHAL 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 DEIVATHAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-001/917
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710519 21/03/2023 KARPAGAVALLI 2911006WL072961 KARPAGAVALLI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 KARPAGAVALLI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/402
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710524 21/03/2023 KARUPATHAAL 2911006WL072961 KARUPATHAAL 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 KARUPATHAAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710525 21/03/2023 DEIVANAI 2911006WL072961 DEIVANAI 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 DEIVANAI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710526 21/03/2023 PUSHPAVATHI 2911006WL072961 PUSHPAVATHI 00415 SBIN0000899 250 250 Processed 30/03/2023 025730392 PUSHPAVATHI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/435
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710527 21/03/2023 KALIAMMAL 2911006WL072961 KALIAMMAL 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 KALIAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/445
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710528 21/03/2023 VELAMMAL 2911006WL072961 VELAMMAL 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 VELAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/447
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710529 21/03/2023 KARUPPAL 2911006WL072961 KARUPPAL 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 KARUPPAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710532 21/03/2023 P KANNAMANI 2911006WL072961 P KANNAMANI 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 P KANNAMANI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710533 21/03/2023 VELUMANI 2911006WL072961 VELUMANI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 VELUMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710534 21/03/2023 P SARASWATHI 2911006WL072961 P SARASWATHI 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 P SARASWATHI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710535 21/03/2023 SUGANTHI 2911006WL072961 SUGANTHI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 SUGANTHI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/613
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710536 21/03/2023 BABY 2911006WL072961 BABY 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 BABY STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/675
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710537 21/03/2023 DEIVANAYAGAM 2911006WL072961 DEIVANAYAGAM 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 DEIVANAYAGAM STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/765
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710539 21/03/2023 SABARINAYAGI 2911006WL072961 SABARINAYAGI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 SABARINAYAGI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710540 21/03/2023 KARUPPALTHAL 2911006WL072961 KARUPPALTHAL 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 KARUPPALTHAL STATE BANK OF INDIA(508548)
SubTotal 15250 15250
18 ANAIMALAI TN-11-006-002-001/1015
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710516 21/03/2023 Selvi 2911006WL072961 Selvi 00415 SBIN0004651 1000 1000 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-001/1074
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710517 21/03/2023 BABY 2911006WL072961 BABY 00415 SBIN0004651 1000 1000 Processed 30/03/2023 025730392 BABY PALLAVAN GRAMA BANK(607052)
20 ANAIMALAI TN-11-006-002-002/680
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710538 21/03/2023 KAVITHA 2911006WL072961 KAVITHA 00415 SBIN0004651 1250 1250 Processed 30/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
21 ANAIMALAI TN-11-006-002-001/983
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710520 21/03/2023 KARUPPAMMAL 2911006WL072961 KARUPPAMMAL 00415 SBIN0007635 500 500 Processed 30/03/2023 025730392 KARUPPAMMAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/1008
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710521 21/03/2023 SEETHAMANI 2911006WL072961 SEETHAMANI 00415 SBIN0007635 750 750 Processed 30/03/2023 025730392 SEETHAMANI PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-002-002/1062
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710522 21/03/2023 LAVANYA 2911006WL072961 LAVANYA 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025730392 LAVANYA STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/448
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710530 21/03/2023 LAKSHMI 2911006WL072961 LAKSHMI 00415 SBIN0007635 500 500 Processed 30/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/913
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710541 21/03/2023 GANABARATHI 2911006WL072961 GANABARATHI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025730392 GANABARATHI STATE BANK OF INDIA(508548)
SubTotal 4750 4750
26 ANAIMALAI TN-11-006-002-002/1067
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710523 21/03/2023 SARASWATHI 2911006WL072961 SARASWATHI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677821 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1000
2 ANAIMALAI TN2911006_210323APB_FTO_1677821 State Bank of India SBIN0000899 POLLACHI 15250
3 ANAIMALAI TN2911006_210323APB_FTO_1677821 State Bank of India SBIN0004651 DEVANURPUDUR 3250
4 ANAIMALAI TN2911006_210323APB_FTO_1677821 State Bank of India SBIN0007635 KAMBALAPATTI 4750
5 ANAIMALAI TN2911006_210323APB_FTO_1677821 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 1250

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