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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222APB_FTO_1304346
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-11-006-008-008/477
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393278 19/12/2022 THENMOZHLI 2911006WL058229 THENMOZHLI 00089 CBIN0284931 750 750 Processed 01/02/2023 018559244 THENMOZHLI CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
2 ANAIMALAI TN-11-006-008-008/101
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393253 19/12/2022 BALAMANI 2911006WL058229 BALAMANI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 BALAMANI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/128
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393254 19/12/2022 MARIYAMMAL 2911006WL058229 MARIYAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 MARIYAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/141
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393255 19/12/2022 SIVABHAGYAM 2911006WL058229 SIVABHAGYAM 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 SIVABHAGYAM STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/160
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393256 19/12/2022 SAGUNTHALADEVI N 2911006WL058229 SAGUNTHALADEVI N 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 SAGUNTHALADEVI N STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/161
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393257 19/12/2022 VALLIAMMAL M 2911006WL058229 VALLIAMMAL M 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 VALLIAMMAL M STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/163
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393258 19/12/2022 SATHIYAVANI G 2911006WL058229 SATHIYAVANI G 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SATHIYAVANI G STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/17
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393259 19/12/2022 RAJESWARI M 2911006WL058229 RAJESWARI M 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 RAJESWARI M STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/184
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393260 19/12/2022 POONGODI 2911006WL058229 POONGODI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 POONGODI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/197
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393261 19/12/2022 LAKSHMI A 2911006WL058229 LAKSHMI A 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 LAKSHMI A STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/21
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393262 19/12/2022 NAGAMMAL 2911006WL058229 NAGAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 NAGAMMAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/249
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393263 19/12/2022 SIVABAKKIAM N 2911006WL058229 SIVABAKKIAM N 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SIVABAKKIAM N STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/250
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393264 19/12/2022 ARULSATHIYAPRIYA 2911006WL058229 ARULSATHIYAPRIYA 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 ARULSATHIYAPRIYA STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/256
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393265 19/12/2022 ARUKKANI 2911006WL058229 ARUKKANI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 ARUKKANI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/257
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393266 19/12/2022 MAYILATHAL K 2911006WL058229 MAYILATHAL K 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 MAYILATHAL K STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/260
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393267 19/12/2022 LAKSHMI 2911006WL058229 LAKSHMI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/27
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393269 19/12/2022 SELVAL 2911006WL058229 SELVAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SELVAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/282
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393270 19/12/2022 CHINNATHANGAM 2911006WL058229 CHINNATHANGAM 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 CHINNATHANGAM STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/292
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393271 19/12/2022 PADMAWATHI 2911006WL058229 PADMAWATHI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 PADMAWATHI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/303
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393272 19/12/2022 SARASWATHI 2911006WL058229 SARASWATHI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SARASWATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/316
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393273 19/12/2022 MARATHAL 2911006WL058229 MARATHAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 MARATHAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/319
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393274 19/12/2022 ANNAPOORANI 2911006WL058229 ANNAPOORANI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 ANNAPOORANI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-008-008/325
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393275 19/12/2022 SIVAKAVITHA V 2911006WL058229 SIVAKAVITHA V 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SIVAKAVITHA V STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-008-008/327
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393276 19/12/2022 BHUVANESWARI 2911006WL058229 BHUVANESWARI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 BHUVANESWARI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-008-008/40
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393277 19/12/2022 SAKARAIAMMAL 2911006WL058229 SAKARAIAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 SAKARAIAMMAL STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-008-008/49
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393280 19/12/2022 KAMALAL 2911006WL058229 KAMALAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 KAMALAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-008-008/494
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393281 19/12/2022 KOWSALYA 2911006WL058229 KOWSALYA 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 KOWSALYA STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-008-008/504
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393282 19/12/2022 KRISHNAVENI 2911006WL058229 KRISHNAVENI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 KRISHNAVENI STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393284 19/12/2022 THIRUMATHAL 2911006WL058229 THIRUMATHAL 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 THIRUMATHAL STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-008-008/578
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393286 19/12/2022 KARUPPATHAL 2911006WL058229 KARUPPATHAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 KARUPPATHAL STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-008-008/64
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393289 19/12/2022 SEETHAMMAL 2911006WL058229 SEETHAMMAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SEETHAMMAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-008-008/90
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393292 19/12/2022 RAJESHWARU 2911006WL058229 RAJESHWARU 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 RAJESHWARU ICICI BANK LTD(508534)
33 ANAIMALAI TN-11-006-008-008/91
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393293 19/12/2022 GOWRI 2911006WL058229 GOWRI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 GOWRI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-008-008/97
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393294 19/12/2022 LAKSHMI 2911006WL058229 LAKSHMI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 42250 42250
35 ANAIMALAI TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM) 		2911006000NRG23161220221393285 19/12/2022 RAJALAKSHMI 2911006WL058229 RAJALAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559244 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 44500 44500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222APB_FTO_1304346 Central Bank Of India CBIN0284931 Thensangampalayam 750
2 ANAIMALAI TN2911006_191222APB_FTO_1304346 State Bank of India SBIN0007635 KAMBALAPATTI 32250
3 ANAIMALAI TN2911006_191222APB_FTO_1304346 State Bank of India SBIN0007635 KAMMBALAPATTI 10000
4 ANAIMALAI TN2911006_191222APB_FTO_1304346 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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