Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677917
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-11-006-008-008/579
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710916 21/03/2023 AMARAVATHI 2911006WL072984 AMARAVATHI 00089 CBIN0284931 1250 1250 Processed 30/03/2023 025730392 AMARAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-008-008/479
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710913 21/03/2023 SUNITHA 2911006WL072984 SUNITHA 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-008-008/109
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710898 21/03/2023 INDRANI 2911006WL072984 INDRANI 00415 SBIN0007635 250 250 Processed 30/03/2023 025730392 INDRANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/122
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710899 21/03/2023 DEVI 2911006WL072984 DEVI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 DEVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/128
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710900 21/03/2023 MARIYAMMAL 2911006WL072984 MARIYAMMAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/13
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710901 21/03/2023 LAKSHMI K 2911006WL072984 LAKSHMI K 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 LAKSHMI K STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/201
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710902 21/03/2023 SARASWATHY T 2911006WL072984 SARASWATHY T 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 SARASWATHY T STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/217
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710903 21/03/2023 RAJESHWARI 2911006WL072984 RAJESHWARI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/245
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710904 21/03/2023 BANGARU 2911006WL072984 BANGARU 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 BANGARU STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/257
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710905 21/03/2023 MAYILATHAL K 2911006WL072984 MAYILATHAL K 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 MAYILATHAL K STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/259
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710906 21/03/2023 BALASUNDARI G 2911006WL072984 BALASUNDARI G 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 BALASUNDARI G STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/27
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710907 21/03/2023 SELVAL 2911006WL072984 SELVAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 SELVAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/282
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710908 21/03/2023 CHINNATHANGAM 2911006WL072984 CHINNATHANGAM 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 CHINNATHANGAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/316
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710909 21/03/2023 MARATHAL 2911006WL072984 MARATHAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 MARATHAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/325
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710910 21/03/2023 SIVAKAVITHA V 2911006WL072984 SIVAKAVITHA V 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 SIVAKAVITHA V STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/341
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710911 21/03/2023 KALEESWARI S 2911006WL072984 KALEESWARI S 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 KALEESWARI S STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/381
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710912 21/03/2023 SELVANAYAGAM 2911006WL072984 SELVANAYAGAM 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 SELVANAYAGAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/494
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710914 21/03/2023 KOWSALYA 2911006WL072984 KOWSALYA 00415 SBIN0007635 750 750 Processed 30/03/2023 025730392 KOWSALYA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710915 21/03/2023 THIRUMATHAL 2911006WL072984 THIRUMATHAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 THIRUMATHAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/601
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710917 21/03/2023 PUSHPALATHA 2911006WL072984 PUSHPALATHA 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 PUSHPALATHA STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/71
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710918 21/03/2023 SUNDRAMMAL 2911006WL072984 SUNDRAMMAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 SUNDRAMMAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/90
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710919 21/03/2023 RAJESHWARU 2911006WL072984 RAJESHWARU 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 RAJESHWARU ICICI BANK LTD(508534)
23 ANAIMALAI TN-11-006-008-008/91
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710920 21/03/2023 GOWRI 2911006WL072984 GOWRI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 GOWRI STATE BANK OF INDIA(508548)
SubTotal 23500 23500
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677917 Central Bank Of India CBIN0284931 Thensangampalayam 1250
2 ANAIMALAI TN2911006_210323APB_FTO_1677917 State Bank of India SBIN0000899 POLLACHI 1250
3 ANAIMALAI TN2911006_210323APB_FTO_1677917 State Bank of India SBIN0007635 KAMBALAPATTI 17500
4 ANAIMALAI TN2911006_210323APB_FTO_1677917 State Bank of India SBIN0007635 KAMMBALAPATTI 6000

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