Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575503
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) 		2911006000NRG23170220231611040 21/02/2023 AYYAMMAL 2911006WL067979 AYYAMMAL 00078 CNRB0004372 1500 1500 Processed 02/04/2023 005713912 AYYAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-007-001/963
(KALIAPURAM) 		2911006000NRG23170220231611041 21/02/2023 JOTHIMANI 2911006WL067979 JOTHIMANI 00078 CNRB0004372 1500 1500 Processed 02/04/2023 005713912 JOTHIMANI CANARA BANK(508532)
SubTotal 3000 3000
3 ANAIMALAI TN-11-006-007-001/964
(KALIAPURAM) 		2911006000NRG23170220231611042 21/02/2023 MURUGATHAL 2911006WL067979 MURUGATHAL 00415 SBIN0002194 1250 1250 Processed 02/04/2023 005713912 MURUGATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-007-003/854
(KALIAPURAM) 		2911006000NRG23180220231619265 21/02/2023 PARWATHI 2911006WL068372 PARWATHI 00415 SBIN0002194 1500 1500 Processed 02/04/2023 005713912 PARWATHI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-007-003/934
(KALIAPURAM) 		2911006000NRG23180220231619273 21/02/2023 KAYALVIZHI 2911006WL068372 KAYALVIZHI 00415 SBIN0002194 1500 1500 Processed 02/04/2023 005713912 KAYALVIZHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-007-003/935
(KALIAPURAM) 		2911006000NRG23180220231619274 21/02/2023 KALEESWARI 2911006WL068372 KALEESWARI 00415 SBIN0002194 1500 1500 Processed 02/04/2023 005713912 KALEESWARI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-007-003/937
(KALIAPURAM) 		2911006000NRG23180220231619276 21/02/2023 MUNEESWARI 2911006WL068372 MUNEESWARI 00415 SBIN0002194 1250 1250 Processed 02/04/2023 005713912 MUNEESWARI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-007-003/986
(KALIAPURAM) 		2911006000NRG23180220231619279 21/02/2023 NANDHINI 2911006WL068372 NANDHINI 00415 SBIN0002194 1500 1500 Processed 02/04/2023 005713912 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 8500 8500
9 ANAIMALAI TN-11-006-007-001/670
(KALIAPURAM) 		2911006000NRG23170220231611035 21/02/2023 SARASWATHI 2911006WL067979 SARASWATHI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 SARASWATHI UNION BANK OF INDIA(508500)
10 ANAIMALAI TN-11-006-007-001/671
(KALIAPURAM) 		2911006000NRG23170220231611036 21/02/2023 LATHIKA 2911006WL067979 LATHIKA 00468 UBIN0915068 250 250 Processed 02/04/2023 005713912 LATHIKA PALLAVAN GRAMA BANK(607052)
11 ANAIMALAI TN-11-006-007-001/680
(KALIAPURAM) 		2911006000NRG23170220231611037 21/02/2023 KRISHANAVENI 2911006WL067979 KRISHANAVENI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 KRISHANAVENI UNION BANK OF INDIA(508500)
12 ANAIMALAI TN-11-006-007-001/733
(KALIAPURAM) 		2911006000NRG23170220231611038 21/02/2023 KALEESWARI 2911006WL067979 KALEESWARI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 KALEESWARI UNION BANK OF INDIA(508500)
13 ANAIMALAI TN-11-006-007-001/761
(KALIAPURAM) 		2911006000NRG23170220231611039 21/02/2023 SATHIYABAMA 2911006WL067979 SATHIYABAMA 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 SATHIYABAMA UNION BANK OF INDIA(508500)
14 ANAIMALAI TN-11-006-007-003/1012
(KALIAPURAM) 		2911006000NRG23180220231619262 21/02/2023 CHITHRA 2911006WL068372 CHITHRA 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 CHITHRA UNION BANK OF INDIA(508500)
15 ANAIMALAI TN-11-006-007-003/1013
(KALIAPURAM) 		2911006000NRG23180220231619263 21/02/2023 MANJAMMAL 2911006WL068372 MANJAMMAL 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 MANJAMMAL UNION BANK OF INDIA(508500)
16 ANAIMALAI TN-11-006-007-003/1027
(KALIAPURAM) 		2911006000NRG23180220231619264 21/02/2023 BALAMANI 2911006WL068372 BALAMANI 00468 UBIN0915068 1500 1500 Processed 02/04/2023 005713912 BALAMANI PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-007-003/856
(KALIAPURAM) 		2911006000NRG23180220231619266 21/02/2023 MURUGAVALLI 2911006WL068372 MURUGAVALLI 00468 UBIN0915068 1500 1500 Processed 02/04/2023 005713912 MURUGAVALLI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-007-003/858
(KALIAPURAM) 		2911006000NRG23180220231619267 21/02/2023 KAEESWARI 2911006WL068372 KAEESWARI 00468 UBIN0915068 1000 1000 Processed 02/04/2023 005713912 KAEESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 ANAIMALAI TN-11-006-007-003/860
(KALIAPURAM) 		2911006000NRG23180220231619268 21/02/2023 AMARAWATHI 2911006WL068372 AMARAWATHI 00468 UBIN0915068 1500 1500 Processed 02/04/2023 005713912 AMARAWATHI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-007-003/861
(KALIAPURAM) 		2911006000NRG23180220231619269 21/02/2023 MARIYAMMAL 2911006WL068372 MARIYAMMAL 00468 UBIN0915068 1500 1500 Processed 02/04/2023 005713912 MARIYAMMAL ICICI BANK LTD(508534)
21 ANAIMALAI TN-11-006-007-003/871
(KALIAPURAM) 		2911006000NRG23180220231619270 21/02/2023 AZHUKKAMMAL 2911006WL068372 AZHUKKAMMAL 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 AZHUKKAMMAL UNION BANK OF INDIA(508500)
22 ANAIMALAI TN-11-006-007-003/884
(KALIAPURAM) 		2911006000NRG23180220231619271 21/02/2023 LAKSHMI 2911006WL068372 LAKSHMI 00468 UBIN0915068 1000 1000 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-007-003/901
(KALIAPURAM) 		2911006000NRG23180220231619272 21/02/2023 LAKSHMI 2911006WL068372 LAKSHMI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 LAKSHMI UNION BANK OF INDIA(508500)
24 ANAIMALAI TN-11-006-007-003/936
(KALIAPURAM) 		2911006000NRG23180220231619275 21/02/2023 GEETHA 2911006WL068372 GEETHA 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 GEETHA UNION BANK OF INDIA(508500)
25 ANAIMALAI TN-11-006-007-003/968
(KALIAPURAM) 		2911006000NRG23180220231619278 21/02/2023 GOKILA 2911006WL068372 GOKILA 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 GOKILA UNION BANK OF INDIA(508500)
26 ANAIMALAI TN-11-006-007-003/990
(KALIAPURAM) 		2911006000NRG23180220231619280 21/02/2023 AMMANI 2911006WL068372 AMMANI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 AMMANI UNION BANK OF INDIA(508500)
27 ANAIMALAI TN-11-006-007-007/145
(KALIAPURAM) 		2911006000NRG23180220231618967 21/02/2023 KANAGASABAPATHY 2911006WL068360 KANAGASABAPATHY 00468 UBIN0915068 1405 1405 Processed 02/04/2023 005713912 KANAGASABAPATHY STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-007-007/303
(KALIAPURAM) 		2911006000NRG23180220231619281 21/02/2023 CHINNATHAI 2911006WL068372 CHINNATHAI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 CHINNATHAI UNION BANK OF INDIA(508500)
29 ANAIMALAI TN-11-006-007-007/491
(KALIAPURAM) 		2911006000NRG23170220231611043 21/02/2023 MUTHULAKSHMI M 2911006WL067979 MUTHULAKSHMI M 00468 UBIN0915068 750 750 Processed 02/04/2023 005713912 MUTHULAKSHMI M STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-007-007/493
(KALIAPURAM) 		2911006000NRG23170220231611044 21/02/2023 PAPPA 2911006WL067979 PAPPA 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 PAPPA UNION BANK OF INDIA(508500)
31 ANAIMALAI TN-11-006-007-007/495
(KALIAPURAM) 		2911006000NRG23170220231611045 21/02/2023 SELVI K 2911006WL067979 SELVI K 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 SELVI K UNION BANK OF INDIA(508500)
32 ANAIMALAI TN-11-006-007-007/542
(KALIAPURAM) 		2911006000NRG23170220231611046 21/02/2023 VIJAYA 2911006WL067979 VIJAYA 00468 UBIN0915068 1000 1000 Processed 03/04/2023 005713912 VIJAYA UNION BANK OF INDIA(508500)
33 ANAIMALAI TN-11-006-007-007/568
(KALIAPURAM) 		2911006000NRG23180220231618968 21/02/2023 NITHIYA 2911006WL068360 NITHIYA 00468 UBIN0915068 1405 1405 Processed 03/04/2023 005713912 NITHIYA UNION BANK OF INDIA(508500)
34 ANAIMALAI TN-11-006-007-007/590
(KALIAPURAM) 		2911006000NRG23170220231611047 21/02/2023 MASILAMANI 2911006WL067979 MASILAMANI 00468 UBIN0915068 1500 1500 Processed 02/04/2023 005713912 MASILAMANI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-007-007/621
(KALIAPURAM) 		2911006000NRG23170220231611048 21/02/2023 MAYILATHAL 2911006WL067979 MAYILATHAL 00468 UBIN0915068 1000 1000 Processed 03/04/2023 005713912 MAYILATHAL UNION BANK OF INDIA(508500)
36 ANAIMALAI TN-11-006-007-007/622
(KALIAPURAM) 		2911006000NRG23170220231611049 21/02/2023 INGATHAL A 2911006WL067979 INGATHAL A 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 INGATHAL A UNION BANK OF INDIA(508500)
37 ANAIMALAI TN-11-006-007-007/623
(KALIAPURAM) 		2911006000NRG23170220231611050 21/02/2023 KARUPATHAL P 2911006WL067979 KARUPATHAL P 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 KARUPATHAL P UNION BANK OF INDIA(508500)
38 ANAIMALAI TN-11-006-007-007/651
(KALIAPURAM) 		2911006000NRG23170220231611051 21/02/2023 AMSAVENI 2911006WL067979 AMSAVENI 00468 UBIN0915068 1500 1500 Processed 03/04/2023 005713912 AMSAVENI UNION BANK OF INDIA(508500)
SubTotal 40810 40810
39 ANAIMALAI TN-11-006-007-003/948
(KALIAPURAM) 		2911006000NRG23180220231619277 21/02/2023 MEENA 2911006WL068372 MEENA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713912 MEENA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 53810 53810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210223APB_FTO_1575503 Canara Bank CNRB0004372 ANAIMALAI 3000
2 ANAIMALAI TN2911006_210223APB_FTO_1575503 State Bank of India SBIN0002194 ANAIMALAI 8500
3 ANAIMALAI TN2911006_210223APB_FTO_1575503 Union Bank of India UBIN0915068 Kaliyapuram 40810
4 ANAIMALAI TN2911006_210223APB_FTO_1575503 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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