Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250323APB_FTO_1696898
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-11-006-008-008/132
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730672 25/03/2023 MARIYAMMAL 2911006WL074023 MARIYAMMAL 00089 CBIN0284931 1250 1250 Processed 30/03/2023 025730258 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-008-008/528
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730698 25/03/2023 RATHAMANI 2911006WL074023 RATHAMANI 00176 IDIB000S074 1250 1250 Processed 30/03/2023 025730258 RATHAMANI INDIAN BANK(607105)
3 ANAIMALAI TN-11-006-008-008/570
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730699 25/03/2023 VELLAITHAI 2911006WL074023 VELLAITHAI 00176 IDIB000S074 1250 1250 Processed 30/03/2023 025730258 VELLAITHAI UNION BANK OF INDIA(508500)
4 ANAIMALAI TN-11-006-008-008/588
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730700 25/03/2023 SASIKALA 2911006WL074023 SASIKALA 00176 IDIB000S074 1250 1250 Processed 30/03/2023 025730258 SASIKALA INDIAN BANK(607105)
SubTotal 3750 3750
5 ANAIMALAI TN-11-006-008-008/1
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730638 25/03/2023 RAMATHAL V 2911006WL074021 RAMATHAL V 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 RAMATHAL V STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/106
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730669 25/03/2023 PATCHEIAMMAL 2911006WL074023 PATCHEIAMMAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 PATCHEIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/123
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730670 25/03/2023 SARASWATHY P 2911006WL074023 SARASWATHY P 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 SARASWATHY P STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/131
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730671 25/03/2023 SAROJINI M 2911006WL074023 SAROJINI M 00415 SBIN0007635 250 250 Processed 30/03/2023 025730258 SAROJINI M STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/134
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730673 25/03/2023 SELVI M 2911006WL074023 SELVI M 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 SELVI M STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/15
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730674 25/03/2023 MAGALI B 2911006WL074023 MAGALI B 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 MAGALI B STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/157
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730675 25/03/2023 KANNIAMMAL 2911006WL074023 KANNIAMMAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 KANNIAMMAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/161
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730676 25/03/2023 VALLIAMMAL M 2911006WL074023 VALLIAMMAL M 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 VALLIAMMAL M STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/17
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730639 25/03/2023 RAJESWARI M 2911006WL074021 RAJESWARI M 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 RAJESWARI M STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/171
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730640 25/03/2023 ARUKANI P 2911006WL074021 ARUKANI P 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 ARUKANI P STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/188
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730677 25/03/2023 MASILAMANI 2911006WL074023 MASILAMANI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 MASILAMANI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/192
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730678 25/03/2023 RANGANYAKI B 2911006WL074023 RANGANYAKI B 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 RANGANYAKI B STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/194
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730679 25/03/2023 ARUKKANI 2911006WL074023 ARUKKANI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 ARUKKANI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/2
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730680 25/03/2023 SELVAL S 2911006WL074023 SELVAL S 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 SELVAL S INDIAN BANK(607105)
19 ANAIMALAI TN-11-006-008-008/21
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730681 25/03/2023 NAGAMMAL 2911006WL074023 NAGAMMAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 NAGAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/228
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730682 25/03/2023 RAJATHI 2911006WL074023 RAJATHI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 RAJATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/260
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730683 25/03/2023 LAKSHMI 2911006WL074023 LAKSHMI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/266
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231731198 25/03/2023 VALLLIYAMMAL K 2911006WL074044 VALLLIYAMMAL K 00415 SBIN0007635 1300 1300 Processed 30/03/2023 025730258 VALLLIYAMMAL K STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-008-008/28
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730684 25/03/2023 VALLIAMMAL 2911006WL074023 VALLIAMMAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 VALLIAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-008-008/280
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730685 25/03/2023 SARASWATHY 2911006WL074023 SARASWATHY 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 SARASWATHY STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-008-008/306
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730686 25/03/2023 POONGODI S 2911006WL074023 POONGODI S 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 POONGODI S STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-008-008/31
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730687 25/03/2023 JOTHYMANI M 2911006WL074023 JOTHYMANI M 00415 SBIN0007635 250 250 Processed 30/03/2023 025730258 JOTHYMANI M STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-008-008/319
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730688 25/03/2023 ANNAPOORANI 2911006WL074023 ANNAPOORANI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 ANNAPOORANI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-008-008/32
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730641 25/03/2023 JOTHYMANI A 2911006WL074021 JOTHYMANI A 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 JOTHYMANI A STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-008-008/326
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231731199 25/03/2023 MAHESWARI S 2911006WL074044 MAHESWARI S 00415 SBIN0007635 520 520 Processed 30/03/2023 025730258 MAHESWARI S INDIAN OVERSEAS BANK(508541)
30 ANAIMALAI TN-11-006-008-008/335
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730642 25/03/2023 VIJAYLAKSHMI K 2911006WL074021 VIJAYLAKSHMI K 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 VIJAYLAKSHMI K STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-008-008/345
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730689 25/03/2023 GEETHA A 2911006WL074023 GEETHA A 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 GEETHA A INDIAN OVERSEAS BANK(508541)
32 ANAIMALAI TN-11-006-008-008/35
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730643 25/03/2023 MANONMANI 2911006WL074021 MANONMANI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 MANONMANI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-008-008/352
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730690 25/03/2023 SANGEETHA K 2911006WL074023 SANGEETHA K 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 SANGEETHA K STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-008-008/353
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231731200 25/03/2023 VASANTHI R 2911006WL074044 VASANTHI R 00415 SBIN0007635 1300 1300 Processed 30/03/2023 025730258 VASANTHI R STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-008-008/356
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730644 25/03/2023 SELVI 2911006WL074021 SELVI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-008-008/371
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730691 25/03/2023 RUKKMANI K 2911006WL074023 RUKKMANI K 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 RUKKMANI K STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-008-008/407
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730692 25/03/2023 VALLINAYAGAM 2911006WL074023 VALLINAYAGAM 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 VALLINAYAGAM STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-008-008/45
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730693 25/03/2023 MAHALI M 2911006WL074023 MAHALI M 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 MAHALI M STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-008-008/453
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730694 25/03/2023 VELUMANI 2911006WL074023 VELUMANI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 VELUMANI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-008-008/457
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730695 25/03/2023 AMSAVENI 2911006WL074023 AMSAVENI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 AMSAVENI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-008-008/47
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730696 25/03/2023 SARASWATHY V 2911006WL074023 SARASWATHY V 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 SARASWATHY V STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-008-008/48
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730697 25/03/2023 SELVI N 2911006WL074023 SELVI N 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 SELVI N STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-008-008/498
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730645 25/03/2023 RAJENDIRAN 2911006WL074021 RAJENDIRAN 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730258 RAJENDIRAN STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-008-008/63
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730646 25/03/2023 JANAKI M 2911006WL074021 JANAKI M 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 JANAKI M STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-008-008/65
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730647 25/03/2023 PALANAL 2911006WL074021 PALANAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 PALANAL STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-008-008/66
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730701 25/03/2023 MURUGAVENI 2911006WL074023 MURUGAVENI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730258 MURUGAVENI STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-008-008/89
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231730702 25/03/2023 MAYILATHAL V 2911006WL074023 MAYILATHAL V 00415 SBIN0007635 500 500 Processed 30/03/2023 025730258 MAYILATHAL V STATE BANK OF INDIA(508548)
SubTotal 46620 46620
48 ANAIMALAI TN-11-006-008-008/568
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250320231731201 25/03/2023 MANIMEGALAI 2911006WL074044 MANIMEGALAI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730258 MANIMEGALAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 52920 52920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250323APB_FTO_1696898 Central Bank Of India CBIN0284931 Thensangampalayam 1250
2 ANAIMALAI TN2911006_250323APB_FTO_1696898 Indian Bank IDIB000S074 SAMATHUR 3750
3 ANAIMALAI TN2911006_250323APB_FTO_1696898 State Bank of India SBIN0007635 KAMBALAPATTI 23300
4 ANAIMALAI TN2911006_250323APB_FTO_1696898 State Bank of India SBIN0007635 KAMMBALAPATTI 23320
5 ANAIMALAI TN2911006_250323APB_FTO_1696898 Tamil Nadu Grama Bank IDIB0PLB001 Suleswaranpatti 1300

Download In Excel