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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_011122APB_FTO_1091836
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-11-006-002-002/595
(ARTHANARIPALAYAM)
2911006000NRG23301020221173217 01/11/2022 SELVARAJ 2911006WL049270 SELVARAJ 00326 IDIB0PLB001 510 510 Processed 05/11/2022 015710621 SELVARAJ STATE BANK OF INDIA(508548)
SubTotal 510 510
2 ANAIMALAI TN-11-006-002-001/901
(ARTHANARIPALAYAM)
2911006000NRG23301020221173194 01/11/2022 LOGANAYAGI 2911006WL049270 LOGANAYAGI 00415 SBIN0000899 1020 1020 Processed 05/11/2022 015710621 LOGANAYAGI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM)
2911006000NRG23301020221173202 01/11/2022 VENKITTAMMAL 2911006WL049270 VENKITTAMMAL 00415 SBIN0000899 1020 1020 Processed 05/11/2022 015710621 VENKITTAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/428
(ARTHANARIPALAYAM)
2911006000NRG23301020221173204 01/11/2022 KAMALAAL 2911006WL049270 KAMALAAL 00415 SBIN0000899 510 510 Processed 05/11/2022 015710621 KAMALAAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM)
2911006000NRG23301020221173205 01/11/2022 PUSHPAVATHI 2911006WL049270 PUSHPAVATHI 00415 SBIN0000899 1020 1020 Processed 05/11/2022 015710621 PUSHPAVATHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM)
2911006000NRG23301020221173206 01/11/2022 THIRUMAL 2911006WL049270 THIRUMAL 00415 SBIN0000899 765 765 Processed 05/11/2022 015710621 THIRUMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM)
2911006000NRG23301020221173209 01/11/2022 PONNMANI 2911006WL049270 PONNMANI 00415 SBIN0000899 765 765 Processed 05/11/2022 015710621 PONNMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM)
2911006000NRG23301020221173210 01/11/2022 P KANNAMANI 2911006WL049270 P KANNAMANI 00415 SBIN0000899 510 510 Processed 05/11/2022 015710621 P KANNAMANI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/477
(ARTHANARIPALAYAM)
2911006000NRG23301020221173211 01/11/2022 SELVI 2911006WL049270 SELVI 00415 SBIN0000899 510 510 Processed 05/11/2022 015710621 SELVI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM)
2911006000NRG23301020221173212 01/11/2022 DHEIVANAYAGAM 2911006WL049270 DHEIVANAYAGAM 00415 SBIN0000899 1020 1020 Processed 05/11/2022 015710621 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM)
2911006000NRG23301020221173213 01/11/2022 DHEIVANAYAGAM 2911006WL049270 DHEIVANAYAGAM 00415 SBIN0000899 1275 1275 Processed 05/11/2022 015710621 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/483
(ARTHANARIPALAYAM)
2911006000NRG23301020221173214 01/11/2022 RAMASAMY 2911006WL049270 RAMASAMY 00415 SBIN0000899 765 765 Processed 05/11/2022 015710621 RAMASAMY STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM)
2911006000NRG23301020221173215 01/11/2022 VELUMANI 2911006WL049270 VELUMANI 00415 SBIN0000899 1020 1020 Processed 05/11/2022 015710621 VELUMANI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM)
2911006000NRG23301020221173216 01/11/2022 P SARASWATHI 2911006WL049270 P SARASWATHI 00415 SBIN0000899 765 765 Processed 05/11/2022 015710621 P SARASWATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM)
2911006000NRG23301020221173222 01/11/2022 VEERAMMAL 2911006WL049270 VEERAMMAL 00415 SBIN0000899 1275 1275 Processed 05/11/2022 015710621 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 12240 12240
16 ANAIMALAI TN-11-006-002-002/595
(ARTHANARIPALAYAM)
2911006000NRG23301020221173218 01/11/2022 SHANTHI 2911006WL049270 SHANTHI 00415 SBIN0004651 1020 1020 Processed 05/11/2022 015710621 SHANTHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
17 ANAIMALAI TN-11-006-002-001/914
(ARTHANARIPALAYAM)
2911006000NRG23301020221173195 01/11/2022 KAVITHA 2911006WL049270 KAVITHA 00415 SBIN0007635 510 510 Processed 05/11/2022 015710621 KAVITHA STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM)
2911006000NRG23301020221173207 01/11/2022 SEETHALAKSHMI 2911006WL049270 SEETHALAKSHMI 00415 SBIN0007635 510 510 Processed 05/11/2022 015710621 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 14790 14790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_011122APB_FTO_1091836 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 510
2 ANAIMALAI TN2911006_011122APB_FTO_1091836 State Bank of India SBIN0000899 POLLACHI 12240
3 ANAIMALAI TN2911006_011122APB_FTO_1091836 State Bank of India SBIN0004651 DEVANURPUDUR 1020
4 ANAIMALAI TN2911006_011122APB_FTO_1091836 State Bank of India SBIN0007635 KAMBALAPATTI 1020

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