Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1550083
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-11-006-007-001/958
(KALIAPURAM) 		2911006000NRG23140220231598220 14/02/2023 AYYAMMAL 2911006WL067392 AYYAMMAL 00078 CNRB0004372 1000 1000 Processed 18/02/2023 008081830 AYYAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-007-001/963
(KALIAPURAM) 		2911006000NRG23140220231598221 14/02/2023 JOTHIMANI 2911006WL067392 JOTHIMANI 00078 CNRB0004372 1000 1000 Processed 18/02/2023 008081830 JOTHIMANI CANARA BANK(508532)
SubTotal 2000 2000
3 ANAIMALAI TN-11-006-007-001/964
(KALIAPURAM) 		2911006000NRG23140220231598222 14/02/2023 MURUGATHAL 2911006WL067392 MURUGATHAL 00415 SBIN0002194 1500 1500 Processed 18/02/2023 008081830 MURUGATHAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 ANAIMALAI TN-11-006-007-001/1005
(KALIAPURAM) 		2911006000NRG23140220231598214 14/02/2023 SUBBULAKSHMI 2911006WL067392 SUBBULAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 SUBBULAKSHMI UNION BANK OF INDIA(508500)
5 ANAIMALAI TN-11-006-007-001/670
(KALIAPURAM) 		2911006000NRG23140220231598215 14/02/2023 SARASWATHI 2911006WL067392 SARASWATHI 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 SARASWATHI UNION BANK OF INDIA(508500)
6 ANAIMALAI TN-11-006-007-001/671
(KALIAPURAM) 		2911006000NRG23140220231598216 14/02/2023 LATHIKA 2911006WL067392 LATHIKA 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 LATHIKA PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-007-001/680
(KALIAPURAM) 		2911006000NRG23140220231598217 14/02/2023 KRISHANAVENI 2911006WL067392 KRISHANAVENI 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 KRISHANAVENI UNION BANK OF INDIA(508500)
8 ANAIMALAI TN-11-006-007-001/733
(KALIAPURAM) 		2911006000NRG23140220231598218 14/02/2023 KALEESWARI 2911006WL067392 KALEESWARI 00468 UBIN0915068 1250 1250 Processed 18/02/2023 008081830 KALEESWARI UNION BANK OF INDIA(508500)
9 ANAIMALAI TN-11-006-007-001/761
(KALIAPURAM) 		2911006000NRG23140220231598219 14/02/2023 SATHIYABAMA 2911006WL067392 SATHIYABAMA 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 SATHIYABAMA UNION BANK OF INDIA(508500)
10 ANAIMALAI TN-11-006-007-007/488
(KALIAPURAM) 		2911006000NRG23140220231598223 14/02/2023 RAJI 2911006WL067392 RAJI 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 RAJI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-007-007/490
(KALIAPURAM) 		2911006000NRG23140220231598224 14/02/2023 DEIVANAI 2911006WL067392 DEIVANAI 00468 UBIN0915068 1000 1000 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ANAIMALAI TN-11-006-007-007/491
(KALIAPURAM) 		2911006000NRG23140220231598225 14/02/2023 MUTHULAKSHMI M 2911006WL067392 MUTHULAKSHMI M 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 MUTHULAKSHMI M STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-007-007/493
(KALIAPURAM) 		2911006000NRG23140220231598226 14/02/2023 PAPPA 2911006WL067392 PAPPA 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 PAPPA UNION BANK OF INDIA(508500)
14 ANAIMALAI TN-11-006-007-007/495
(KALIAPURAM) 		2911006000NRG23140220231598227 14/02/2023 SELVI K 2911006WL067392 SELVI K 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 SELVI K UNION BANK OF INDIA(508500)
15 ANAIMALAI TN-11-006-007-007/504
(KALIAPURAM) 		2911006000NRG23140220231598228 14/02/2023 MEENATCHI 2911006WL067392 MEENATCHI 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 MEENATCHI UNION BANK OF INDIA(508500)
16 ANAIMALAI TN-11-006-007-007/541
(KALIAPURAM) 		2911006000NRG23140220231598229 14/02/2023 RANGAMMAL 2911006WL067392 RANGAMMAL 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 RANGAMMAL UNION BANK OF INDIA(508500)
17 ANAIMALAI TN-11-006-007-007/542
(KALIAPURAM) 		2911006000NRG23140220231598230 14/02/2023 VIJAYA 2911006WL067392 VIJAYA 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 VIJAYA UNION BANK OF INDIA(508500)
18 ANAIMALAI TN-11-006-007-007/549
(KALIAPURAM) 		2911006000NRG23140220231598231 14/02/2023 SELVI 2911006WL067392 SELVI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 SELVI UNION BANK OF INDIA(508500)
19 ANAIMALAI TN-11-006-007-007/590
(KALIAPURAM) 		2911006000NRG23140220231598232 14/02/2023 MASILAMANI 2911006WL067392 MASILAMANI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 MASILAMANI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-007-007/617
(KALIAPURAM) 		2911006000NRG23140220231598233 14/02/2023 PALANIAMMAL C 2911006WL067392 PALANIAMMAL C 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 PALANIAMMAL C STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-007-007/621
(KALIAPURAM) 		2911006000NRG23140220231598234 14/02/2023 MAYILATHAL 2911006WL067392 MAYILATHAL 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 MAYILATHAL UNION BANK OF INDIA(508500)
22 ANAIMALAI TN-11-006-007-007/622
(KALIAPURAM) 		2911006000NRG23140220231598235 14/02/2023 INGATHAL A 2911006WL067392 INGATHAL A 00468 UBIN0915068 1500 1500 Processed 18/02/2023 008081830 INGATHAL A UNION BANK OF INDIA(508500)
23 ANAIMALAI TN-11-006-007-007/623
(KALIAPURAM) 		2911006000NRG23140220231598236 14/02/2023 KARUPATHAL P 2911006WL067392 KARUPATHAL P 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 KARUPATHAL P UNION BANK OF INDIA(508500)
24 ANAIMALAI TN-11-006-007-007/639
(KALIAPURAM) 		2911006000NRG23140220231598237 14/02/2023 RUKKUMANI 2911006WL067392 RUKKUMANI 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 RUKKUMANI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-007-007/650
(KALIAPURAM) 		2911006000NRG23140220231598238 14/02/2023 LAKSHMI 2911006WL067392 LAKSHMI 00468 UBIN0915068 1250 1250 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
26 ANAIMALAI TN-11-006-007-007/651
(KALIAPURAM) 		2911006000NRG23140220231598239 14/02/2023 AMSAVENI 2911006WL067392 AMSAVENI 00468 UBIN0915068 1250 1250 Processed 18/02/2023 008081830 AMSAVENI UNION BANK OF INDIA(508500)
SubTotal 26000 26000
Total 29500 29500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140223APB_FTO_1550083 Canara Bank CNRB0004372 ANAIMALAI 2000
2 ANAIMALAI TN2911006_140223APB_FTO_1550083 State Bank of India SBIN0002194 ANAIMALAI 1500
3 ANAIMALAI TN2911006_140223APB_FTO_1550083 Union Bank of India UBIN0915068 Kaliyapuram 26000

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