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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_040422FTO_23522
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-11-006-005-005/13-A
(JALLIPATTI) 		2911006000NRG22040420222007240 04/04/2022 KITTAMMAL 2911006WL102846 KITTAMMAL 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 KITTAMMAL ()
2 ANAIMALAI TN-11-006-005-005/30-A
(JALLIPATTI) 		2911006000NRG22040420222007246 04/04/2022 MUTHULAKSHMI 2911006WL102846 MUTHULAKSHMI 00415 SBIN0007635 1365 1365 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
3 ANAIMALAI TN-11-006-005-005/360
(JALLIPATTI) 		2911006000NRG22040420222007247 04/04/2022 ARUKKANI 2911006WL102846 ARUKKANI 00415 SBIN0007635 1092 1092 Processed 05/05/2022 020520398 ARUKKANI ()
4 ANAIMALAI TN-11-006-005-005/473
(JALLIPATTI) 		2911006000NRG22040420222007248 04/04/2022 LAKSHMI R 2911006WL102846 LAKSHMI R 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 LAKSHMI R ()
5 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG22040420222007251 04/04/2022 MEENATCHI 2911006WL102846 MEENATCHI 00415 SBIN0007635 546 546 Processed 05/05/2022 020520398 MEENATCHI ()
6 ANAIMALAI TN-11-006-005-005/536
(JALLIPATTI) 		2911006000NRG22040420222007253 04/04/2022 SELVI 2911006WL102846 SELVI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 SELVI ()
7 ANAIMALAI TN-11-006-005-005/552
(JALLIPATTI) 		2911006000NRG22040420222007255 04/04/2022 GOMATHI 2911006WL102846 GOMATHI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 GOMATHI ()
8 ANAIMALAI TN-11-006-005-005/594
(JALLIPATTI) 		2911006000NRG22040420222007257 04/04/2022 LAKSHMI 2911006WL102846 LAKSHMI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 LAKSHMI ()
9 ANAIMALAI TN-11-006-005-005/618
(JALLIPATTI) 		2911006000NRG22040420222007258 04/04/2022 SARASWATHI 2911006WL102846 SARASWATHI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 SARASWATHI ()
10 ANAIMALAI TN-11-006-005-005/681
(JALLIPATTI) 		2911006000NRG22040420222007261 04/04/2022 PRIYANKA 2911006WL102846 PRIYANKA 00415 SBIN0007635 1365 1365 Processed 05/05/2022 020520398 PRIYANKA ()
11 ANAIMALAI TN-11-006-005-005/707
(JALLIPATTI) 		2911006000NRG22040420222007263 04/04/2022 SANTHI 2911006WL102846 SANTHI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 SANTHI ()
12 ANAIMALAI TN-11-006-005-005/714
(JALLIPATTI) 		2911006000NRG22040420222007264 04/04/2022 MALLIGA 2911006WL102846 MALLIGA 00415 SBIN0007635 273 273 Processed 05/05/2022 020520398 MALLIGA ()
13 ANAIMALAI TN-11-006-005-005/753
(JALLIPATTI) 		2911006000NRG22040420222007265 04/04/2022 RAJAMMAL 2911006WL102846 RAJAMMAL 00415 SBIN0007635 819 819 Processed 05/05/2022 020520398 RAJAMMAL ()
14 ANAIMALAI TN-11-006-005-005/754
(JALLIPATTI) 		2911006000NRG22040420222007266 04/04/2022 LAKSHMI 2911006WL102846 LAKSHMI 00415 SBIN0007635 819 819 Processed 05/05/2022 020520398 LAKSHMI ()
15 ANAIMALAI TN-11-006-005-005/771
(JALLIPATTI) 		2911006000NRG22040420222007268 04/04/2022 VEERAMMAL 2911006WL102846 VEERAMMAL 00415 SBIN0007635 1092 1092 Processed 05/05/2022 020520398 VEERAMMAL ()
16 ANAIMALAI TN-11-006-005-005/801
(JALLIPATTI) 		2911006000NRG22040420222007269 04/04/2022 REENA 2911006WL102846 REENA 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 REENA ()
17 ANAIMALAI TN-11-006-005-005/805
(JALLIPATTI) 		2911006000NRG22040420222007270 04/04/2022 MURUGESHWARI 2911006WL102846 MURUGESHWARI 00415 SBIN0007635 1092 1092 Processed 05/05/2022 020520398 MURUGESHWARI ()
18 ANAIMALAI TN-11-006-005-005/809
(JALLIPATTI) 		2911006000NRG22040420222007271 04/04/2022 SARASWATHI 2911006WL102846 SARASWATHI 00415 SBIN0007635 1365 1365 Processed 05/05/2022 020520398 SARASWATHI ()
19 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG22040420222007272 04/04/2022 JAYABHARATHI 2911006WL102846 JAYABHARATHI 00415 SBIN0007635 1638 1638 Processed 05/05/2022 020520398 JAYABHARATHI ()
20 ANAIMALAI TN-11-006-005-005/824
(JALLIPATTI) 		2911006000NRG22040420222007273 04/04/2022 RAJAMMAL 2911006WL102846 RAJAMMAL 00415 SBIN0007635 1365 1365 Processed 05/05/2022 020520398 RAJAMMAL ()
21 ANAIMALAI TN-11-006-005-005/825
(JALLIPATTI) 		2911006000NRG22040420222007274 04/04/2022 BARATHI 2911006WL102846 BARATHI 00415 SBIN0007635 1638 1638 Rejected 07/05/2022 020520398 No Such Account
22 ANAIMALAI TN-11-006-005-005/92
(JALLIPATTI) 		2911006000NRG22040420222007275 04/04/2022 NAGAMANICKAM 2911006WL102846 NAGAMANICKAM 00415 SBIN0007635 1365 1365 Processed 05/05/2022 020520398 NAGAMANICKAM ()
23 ANAIMALAI TN-11-006-005-005/96
(JALLIPATTI) 		2911006000NRG22040420222007276 04/04/2022 KALEESWARI 2911006WL102846 KALEESWARI 00415 SBIN0007635 1092 1092 Processed 05/05/2022 020520398 KALEESWARI ()
SubTotal 30030 30030
24 ANAIMALAI TN-11-006-005-005/643
(JALLIPATTI) 		2911006000NRG22040420222007260 04/04/2022 MUTHURAJ 2911006WL102846 MUTHURAJ 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 MUTHURAJ ()
SubTotal 1638 1638
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_040422FTO_23522 State Bank of India SBIN0007635 KAMBALAPATTI 26208
2 ANAIMALAI TN2911006_040422FTO_23522 State Bank of India SBIN0007635 KAMMBALAPATTI 3822
3 ANAIMALAI TN2911006_040422FTO_23522 Union Bank of India UBIN0915009 Angalakurichi 1638

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