Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130622APB_FTO_335703
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-11-006-002-002/132
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399837 13/06/2022 MARIAMMAL 2911006WL014942 MARIAMMAL 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 MARIAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/149
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399839 13/06/2022 PAPPATHI 2911006WL014942 PAPPATHI 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 PAPPATHI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/152
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399840 13/06/2022 KALIAMMAL 2911006WL014942 KALIAMMAL 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 KALIAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/192
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399843 13/06/2022 PAPAAL 2911006WL014942 PAPAAL 00415 SBIN0000899 250 250 Processed 17/06/2022 011252298 PAPAAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/2-A
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399845 13/06/2022 SELVANAYAKI 2911006WL014942 SELVANAYAKI 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 SELVANAYAKI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/20-A
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399846 13/06/2022 THIRUMATHAL 2911006WL014942 THIRUMATHAL 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 THIRUMATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/254
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399849 13/06/2022 KUPPATHAL 2911006WL014942 KUPPATHAL 00415 SBIN0000899 1000 1000 Processed 17/06/2022 011252298 KUPPATHAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/265
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399850 13/06/2022 PAPAAL 2911006WL014942 PAPAAL 00415 SBIN0000899 1000 1000 Processed 17/06/2022 011252298 PAPAAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399852 13/06/2022 MUTHAMMAL 2911006WL014942 MUTHAMMAL 00415 SBIN0000899 1000 1000 Processed 17/06/2022 011252298 MUTHAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/314
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399853 13/06/2022 RATHINAM 2911006WL014942 RATHINAM 00415 SBIN0000899 1000 1000 Processed 17/06/2022 011252298 RATHINAM STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/330
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399854 13/06/2022 LAKSHMI 2911006WL014942 LAKSHMI 00415 SBIN0000899 1250 1250 Processed 17/06/2022 011252298 LAKSHMI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/360
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399855 13/06/2022 PONNUTHAI 2911006WL014942 PONNUTHAI 00415 SBIN0000899 250 250 Processed 17/06/2022 011252298 PONNUTHAI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/367
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399856 13/06/2022 RAJAMANICKAM 2911006WL014942 RAJAMANICKAM 00415 SBIN0000899 1250 1250 Processed 17/06/2022 011252298 RAJAMANICKAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/40
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399859 13/06/2022 RAMATHAL 2911006WL014942 RAMATHAL 00415 SBIN0000899 1250 1250 Processed 17/06/2022 011252298 RAMATHAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/492
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399860 13/06/2022 PAPPATHI 2911006WL014942 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 17/06/2022 011252298 PAPPATHI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/63
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399863 13/06/2022 MYLATHAAL 2911006WL014942 MYLATHAAL 00415 SBIN0000899 500 500 Processed 17/06/2022 011252298 MYLATHAAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/711
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399865 13/06/2022 KITTAL 2911006WL014942 KITTAL 00415 SBIN0000899 750 750 Processed 17/06/2022 011252298 KITTAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/743
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399867 13/06/2022 NEELAWATHI 2911006WL014942 NEELAWATHI 00415 SBIN0000899 1250 1250 Processed 17/06/2022 011252298 NEELAWATHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/854
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399868 13/06/2022 AARAL 2911006WL014942 AARAL 00415 SBIN0000899 750 750 Processed 17/06/2022 011252298 AARAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/864
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399870 13/06/2022 MYILAL 2911006WL014942 MYILAL 00415 SBIN0000899 500 500 Processed 17/06/2022 011252298 MYILAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/883
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399871 13/06/2022 PAPPATHI 2911006WL014942 PAPPATHI 00415 SBIN0000899 250 250 Processed 17/06/2022 011252298 PAPPATHI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/94
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399872 13/06/2022 KANNAMMAL 2911006WL014942 KANNAMMAL 00415 SBIN0000899 1250 1250 Processed 17/06/2022 011252298 KANNAMMAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/965
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399874 13/06/2022 KANNIYAMMAL 2911006WL014942 KANNIYAMMAL 00415 SBIN0000899 1500 1500 Processed 17/06/2022 011252298 KANNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 23500 23500
24 ANAIMALAI TN-11-006-002-002/171
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399841 13/06/2022 KARUPUSAMY 2911006WL014942 KARUPUSAMY 00415 SBIN0004651 750 750 Processed 17/06/2022 011252298 KARUPUSAMY STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399851 13/06/2022 AMSAVENI 2911006WL014942 AMSAVENI 00415 SBIN0004651 500 500 Processed 17/06/2022 011252298 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
26 ANAIMALAI TN-11-006-002-002/138
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399838 13/06/2022 SARASAAL 2911006WL014942 SARASAAL 00415 SBIN0007635 1500 1500 Processed 17/06/2022 011252298 SARASAAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/218
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399847 13/06/2022 MARIAMMAL 2911006WL014942 MARIAMMAL 00415 SBIN0007635 1250 1250 Processed 17/06/2022 011252298 MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130622APB_FTO_335703 State Bank of India SBIN0000899 POLLACHI 23500
2 ANAIMALAI TN2911006_130622APB_FTO_335703 State Bank of India SBIN0004651 DEVANURPUDUR 1250
3 ANAIMALAI TN2911006_130622APB_FTO_335703 State Bank of India SBIN0007635 KAMBALAPATTI 2750

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