Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123APB_FTO_1479233
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-11-006-009-003/1331
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534683 23/01/2023 KARUPPUSAMY 2911006WL064296 KARUPPUSAMY 00078 CNRB0016135 281 281 Processed 01/02/2023 018558137 KARUPPUSAMY STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534688 23/01/2023 SANGEETHA 2911006WL064296 SANGEETHA 00078 CNRB0016135 281 281 Processed 01/02/2023 018558137 SANGEETHA CANARA BANK(508532)
3 ANAIMALAI TN-11-006-009-009/705
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534691 23/01/2023 MUTHUPILLAI 2911006WL064296 MUTHUPILLAI 00078 CNRB0016135 281 281 Processed 01/02/2023 018558137 MUTHUPILLAI CANARA BANK(508532)
SubTotal 843 843
4 ANAIMALAI TN-11-006-009-004/1396
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534686 23/01/2023 RAJAGOPAL 2911006WL064296 RAJAGOPAL 00409 SIBL0000216 281 281 Processed 01/02/2023 018558137 RAJAGOPAL SOUTH INDIAN BANK(607167)
SubTotal 281 281
5 ANAIMALAI TN-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530922 23/01/2023 NAGAMMAL 2911006WL064011 NAGAMMAL 00415 SBIN0002194 750 750 Processed 01/02/2023 018558137 NAGAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-009-003/868
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530923 23/01/2023 MARIAMMAL 2911006WL064011 MARIAMMAL 00415 SBIN0002194 1000 1000 Processed 01/02/2023 018558137 MARIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-009-003/873
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530924 23/01/2023 SANTHI 2911006WL064011 SANTHI 00415 SBIN0002194 1000 1000 Processed 01/02/2023 018558137 SANTHI CANARA BANK(508532)
8 ANAIMALAI TN-11-006-009-003/938
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530925 23/01/2023 PARWATHI 2911006WL064011 PARWATHI 00415 SBIN0002194 1000 1000 Processed 01/02/2023 018558137 PARWATHI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530926 23/01/2023 DEIVARAJ 2911006WL064011 DEIVARAJ 00415 SBIN0002194 1000 1000 Processed 01/02/2023 018558137 DEIVARAJ SOUTH INDIAN BANK(607167)
10 ANAIMALAI TN-11-006-009-004/1394
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534684 23/01/2023 THANGAVEL 2911006WL064296 THANGAVEL 00415 SBIN0002194 281 281 Processed 01/02/2023 018558137 THANGAVEL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-009-004/1394-B
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534685 23/01/2023 MANONMANI 2911006WL064296 MANONMANI 00415 SBIN0002194 281 281 Processed 01/02/2023 018558137 MANONMANI STATE BANK OF INDIA(508548)
SubTotal 5312 5312
12 ANAIMALAI TN-11-006-009-002/1387
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534682 23/01/2023 ARUNKALIDAS 2911006WL064296 ARUNKALIDAS 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018558137 ARUNKALIDAS PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-009-005/1324
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530927 23/01/2023 NAGAMMAL 2911006WL064011 NAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558137 NAGAMMAL PALLAVAN GRAMA BANK(607052)
14 ANAIMALAI TN-11-006-009-005/1389
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534690 23/01/2023 SUMATHI 2911006WL064296 SUMATHI 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018558137 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1562 1562
Total 7998 7998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123APB_FTO_1479233 Canara Bank CNRB0016135 Authupollachi 843
2 ANAIMALAI TN2911006_230123APB_FTO_1479233 South Indian Bank SIBL0000216 ODAYAMKULAM 281
3 ANAIMALAI TN2911006_230123APB_FTO_1479233 State Bank of India SBIN0002194 ANAIMALAI 5312
4 ANAIMALAI TN2911006_230123APB_FTO_1479233 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1562

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