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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123APB_FTO_1420482
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-11-006-006-006/239
(KAMBALAPATTI) 		2911006000NRG23060120231476726 10/01/2023 KAMALAM R 2911006WL061655 KAMALAM R 00415 SBIN0007635 780 780 Processed 01/02/2023 018559682 KAMALAM R STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-006-006/250
(KAMBALAPATTI) 		2911006000NRG23060120231476728 10/01/2023 VALLINAYAGAM 2911006WL061655 VALLINAYAGAM 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 VALLINAYAGAM STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-006-006/251
(KAMBALAPATTI) 		2911006000NRG23060120231476729 10/01/2023 PARWATHI 2911006WL061655 PARWATHI 00415 SBIN0007635 260 260 Processed 01/02/2023 018559682 PARWATHI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-006-006/269
(KAMBALAPATTI) 		2911006000NRG23060120231476731 10/01/2023 MAYILATHAL 2911006WL061655 MAYILATHAL 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 MAYILATHAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-006-006/274
(KAMBALAPATTI) 		2911006000NRG23060120231476732 10/01/2023 AMSAVENI 2911006WL061655 AMSAVENI 00415 SBIN0007635 260 260 Processed 01/02/2023 018559682 AMSAVENI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-006-006/276
(KAMBALAPATTI) 		2911006000NRG23060120231476151 10/01/2023 DHANALAKSHMI 2911006WL061629 DHANALAKSHMI 00415 SBIN0007635 780 780 Processed 01/02/2023 018559682 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-006-006/279
(KAMBALAPATTI) 		2911006000NRG23060120231476152 10/01/2023 VELAMMAL 2911006WL061629 VELAMMAL 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 VELAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-006-006/283
(KAMBALAPATTI) 		2911006000NRG23060120231476154 10/01/2023 AARAMMAL 2911006WL061629 AARAMMAL 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 AARAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-006-006/284
(KAMBALAPATTI) 		2911006000NRG23060120231476155 10/01/2023 THIRUMAL K 2911006WL061629 THIRUMAL K 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 THIRUMAL K STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-006-006/286
(KAMBALAPATTI) 		2911006000NRG23060120231476156 10/01/2023 PARAMESWARI 2911006WL061629 PARAMESWARI 00415 SBIN0007635 260 260 Processed 01/02/2023 018559682 PARAMESWARI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-006-006/517
(KAMBALAPATTI) 		2911006000NRG23060120231476157 10/01/2023 DHANALAKSHMI M 2911006WL061629 DHANALAKSHMI M 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 DHANALAKSHMI M STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-006-006/572
(KAMBALAPATTI) 		2911006000NRG23060120231476158 10/01/2023 M.SUSILA 2911006WL061629 M.SUSILA 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 M.SUSILA STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-006-006/608
(KAMBALAPATTI) 		2911006000NRG23060120231476733 10/01/2023 RANGANAYAGI 2911006WL061655 RANGANAYAGI 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 RANGANAYAGI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-006-006/611
(KAMBALAPATTI) 		2911006000NRG23060120231476734 10/01/2023 THILAGAWATHI 2911006WL061655 THILAGAWATHI 00415 SBIN0007635 780 780 Processed 01/02/2023 018559682 THILAGAWATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-006-006/743
(KAMBALAPATTI) 		2911006000NRG23060120231476160 10/01/2023 PONNUTHAI N 2911006WL061629 PONNUTHAI N 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 PONNUTHAI N STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-006-006/799
(KAMBALAPATTI) 		2911006000NRG23060120231476162 10/01/2023 KALIAMMAL 2911006WL061629 KALIAMMAL 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 KALIAMMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-006-006/800
(KAMBALAPATTI) 		2911006000NRG23060120231476163 10/01/2023 SANTHI 2911006WL061629 SANTHI 00415 SBIN0007635 520 520 Processed 01/02/2023 018559682 SANTHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-006-007/1173
(KAMBALAPATTI) 		2911006000NRG23060120231476165 10/01/2023 Vallinayagam 2911006WL061629 Vallinayagam 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 Vallinayagam STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-006-007/1354
(KAMBALAPATTI) 		2911006000NRG23060120231476166 10/01/2023 MOHANASELVI 2911006WL061629 MOHANASELVI 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 MOHANASELVI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-006-007/1404
(KAMBALAPATTI) 		2911006000NRG23060120231476863 10/01/2023 MUTHULAKSHMI 2911006WL061662 MUTHULAKSHMI 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 MUTHULAKSHMI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-006-008/1041-A
(KAMBALAPATTI) 		2911006000NRG23060120231476167 10/01/2023 YogaLakshmi 2911006WL061629 YogaLakshmi 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 YogaLakshmi STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-006-008/1090
(KAMBALAPATTI) 		2911006000NRG23060120231476169 10/01/2023 AARAL 2911006WL061629 AARAL 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 AARAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-006-008/1349
(KAMBALAPATTI) 		2911006000NRG23060120231476179 10/01/2023 ESWARI 2911006WL061629 ESWARI 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 ESWARI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-006-008/858
(KAMBALAPATTI) 		2911006000NRG23060120231476868 10/01/2023 LAKSHMI 2911006WL061662 LAKSHMI 00415 SBIN0007635 1040 1040 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-006-008/866
(KAMBALAPATTI) 		2911006000NRG23060120231476869 10/01/2023 SELVANAYAGAM 2911006WL061662 SELVANAYAGAM 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 SELVANAYAGAM STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-006-008/869
(KAMBALAPATTI) 		2911006000NRG23060120231476870 10/01/2023 MURUGATHAL 2911006WL061662 MURUGATHAL 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 MURUGATHAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-006-008/885
(KAMBALAPATTI) 		2911006000NRG23060120231476871 10/01/2023 SUBBULAKSHMI 2911006WL061662 SUBBULAKSHMI 00415 SBIN0007635 520 520 Processed 01/02/2023 018559682 SUBBULAKSHMI CANARA BANK(508532)
28 ANAIMALAI TN-11-006-006-008/888
(KAMBALAPATTI) 		2911006000NRG23060120231476181 10/01/2023 SUJATHA 2911006WL061629 SUJATHA 00415 SBIN0007635 1560 1560 Processed 01/02/2023 018559682 SUJATHA STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-006-008/905
(KAMBALAPATTI) 		2911006000NRG23060120231476872 10/01/2023 MANI 2911006WL061662 MANI 00415 SBIN0007635 1300 1300 Processed 01/02/2023 018559682 MANI STATE BANK OF INDIA(508548)
SubTotal 34060 34060
30 ANAIMALAI TN-11-006-006-007/1149
(KAMBALAPATTI) 		2911006000NRG23060120231476862 10/01/2023 Sivakami 2911006WL061662 Sivakami 00468 UBIN0915009 1560 1560 Processed 01/02/2023 018559682 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 1560 1560
Total 35620 35620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123APB_FTO_1420482 State Bank of India SBIN0007635 KAMBALAPATTI 34060
2 ANAIMALAI TN2911006_100123APB_FTO_1420482 Union Bank of India UBIN0915009 Angalakurichi 1560

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