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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221122APB_FTO_1183384
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-11-006-002-002/374
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269555 22/11/2022 MASILAMANI 2911006WL053382 MASILAMANI 00326 IDIB0PLB001 750 750 Processed 09/12/2022 026441306 MASILAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
2 ANAIMALAI TN-11-006-002-001/901
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269611 22/11/2022 LOGANAYAGI 2911006WL053384 LOGANAYAGI 00415 SBIN0000899 1500 1500 Processed 09/12/2022 026441306 LOGANAYAGI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-001/948
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269613 22/11/2022 RAMATHAL 2911006WL053384 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 09/12/2022 026441306 RAMATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/142
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269545 22/11/2022 NACHAMMAL 2911006WL053382 NACHAMMAL 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 NACHAMMAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269546 22/11/2022 VEERAMMAL 2911006WL053382 VEERAMMAL 00415 SBIN0000899 500 500 Processed 09/12/2022 026441306 VEERAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/158
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269547 22/11/2022 MUNIAMMAL 2911006WL053382 MUNIAMMAL 00415 SBIN0000899 250 250 Processed 09/12/2022 026441306 MUNIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/17-A
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270316 22/11/2022 MASILAMANI 2911006WL053418 MASILAMANI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 MASILAMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269619 22/11/2022 VENKITTAMMAL 2911006WL053384 VENKITTAMMAL 00415 SBIN0000899 500 500 Processed 09/12/2022 026441306 VENKITTAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/221
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269549 22/11/2022 CHITRA 2911006WL053382 CHITRA 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 CHITRA STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/255
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270317 22/11/2022 LOGANAYAKI 2911006WL053418 LOGANAYAKI 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 LOGANAYAKI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/259
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269550 22/11/2022 POONKODI 2911006WL053382 POONKODI 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 POONKODI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/271
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269551 22/11/2022 ELLANSELVI 2911006WL053382 ELLANSELVI 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 ELLANSELVI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/278
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270320 22/11/2022 SAKUNTHALA 2911006WL053418 SAKUNTHALA 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 SAKUNTHALA STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269552 22/11/2022 SELVI 2911006WL053382 SELVI 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 SELVI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269553 22/11/2022 MUTHAMMAL 2911006WL053382 MUTHAMMAL 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 MUTHAMMAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/307
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269554 22/11/2022 RUKUMANI 2911006WL053382 RUKUMANI 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 RUKUMANI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/340
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270324 22/11/2022 SIVABHAGYAM 2911006WL053418 SIVABHAGYAM 00415 SBIN0000899 250 250 Processed 09/12/2022 026441306 SIVABHAGYAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270325 22/11/2022 SARASWATHI 2911006WL053418 SARASWATHI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 SARASWATHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/367
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270326 22/11/2022 RAJAMANICKAM 2911006WL053418 RAJAMANICKAM 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 RAJAMANICKAM STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/402
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269620 22/11/2022 KARUPATHAAL 2911006WL053384 KARUPATHAAL 00415 SBIN0000899 250 250 Processed 09/12/2022 026441306 KARUPATHAAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269628 22/11/2022 DEIVANAI 2911006WL053385 DEIVANAI 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 DEIVANAI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269629 22/11/2022 SELVI 2911006WL053385 SELVI 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 SELVI PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-002-002/42
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270315 22/11/2022 SABAREESWARI 2911006WL053417 SABAREESWARI 00415 SBIN0000899 1686 1686 Processed 09/12/2022 026441306 SABAREESWARI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269631 22/11/2022 SARASWATHI 2911006WL053385 SARASWATHI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 SARASWATHI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269632 22/11/2022 PUSHPAVATHI 2911006WL053385 PUSHPAVATHI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 PUSHPAVATHI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269633 22/11/2022 THIRUMAL 2911006WL053385 THIRUMAL 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 THIRUMAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269635 22/11/2022 PONNMANI 2911006WL053385 PONNMANI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 PONNMANI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269636 22/11/2022 P KANNAMANI 2911006WL053385 P KANNAMANI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 P KANNAMANI STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/477
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269637 22/11/2022 SELVI 2911006WL053385 SELVI 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 SELVI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269638 22/11/2022 DHEIVANAYAGAM 2911006WL053385 DHEIVANAYAGAM 00415 SBIN0000899 1500 1500 Processed 09/12/2022 026441306 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269622 22/11/2022 DHEIVANAYAGAM 2911006WL053384 DHEIVANAYAGAM 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269639 22/11/2022 VELUMANI 2911006WL053385 VELUMANI 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 VELUMANI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269640 22/11/2022 P SARASWATHI 2911006WL053385 P SARASWATHI 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 P SARASWATHI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269641 22/11/2022 SUGANTHI 2911006WL053385 SUGANTHI 00415 SBIN0000899 500 500 Processed 09/12/2022 026441306 SUGANTHI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/647
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269623 22/11/2022 MAARAKKAL 2911006WL053384 MAARAKKAL 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 MAARAKKAL STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/75
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269556 22/11/2022 MALLIGA 2911006WL053382 MALLIGA 00415 SBIN0000899 1250 1250 Processed 09/12/2022 026441306 MALLIGA STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269625 22/11/2022 KARUPPALTHAL 2911006WL053384 KARUPPALTHAL 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 KARUPPALTHAL STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269645 22/11/2022 VEERAMMAL 2911006WL053385 VEERAMMAL 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 VEERAMMAL STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269557 22/11/2022 SHANTI 2911006WL053382 SHANTI 00415 SBIN0000899 500 500 Processed 09/12/2022 026441306 SHANTI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/870
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269558 22/11/2022 VIJAYA 2911006WL053382 VIJAYA 00415 SBIN0000899 750 750 Processed 09/12/2022 026441306 VIJAYA STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/91
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269560 22/11/2022 VANATHAI 2911006WL053382 VANATHAI 00415 SBIN0000899 1500 1500 Processed 09/12/2022 026441306 VANATHAI STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/982
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269561 22/11/2022 CHELLAMMAL 2911006WL053382 CHELLAMMAL 00415 SBIN0000899 1000 1000 Processed 09/12/2022 026441306 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 40436 40436
43 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270319 22/11/2022 AMSAVENI 2911006WL053418 AMSAVENI 00415 SBIN0004651 1250 1250 Processed 09/12/2022 026441306 AMSAVENI STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/399
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270327 22/11/2022 ESWARI 2911006WL053418 ESWARI 00415 SBIN0004651 1500 1500 Processed 09/12/2022 026441306 ESWARI STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269630 22/11/2022 PALANAAL 2911006WL053385 PALANAAL 00415 SBIN0004651 750 750 Processed 09/12/2022 026441306 PALANAAL STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/678
(ARTHANARIPALAYAM) 		2911006000NRG23211120221270329 22/11/2022 S DEVI 2911006WL053418 S DEVI 00415 SBIN0004651 1500 1500 Processed 09/12/2022 026441306 S DEVI STATE BANK OF INDIA(508548)
SubTotal 5000 5000
47 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269634 22/11/2022 SEETHALAKSHMI 2911006WL053385 SEETHALAKSHMI 00415 SBIN0007635 1250 1250 Processed 09/12/2022 026441306 SEETHALAKSHMI STATE BANK OF INDIA(508548)
48 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269644 22/11/2022 KARUPPAL 2911006WL053385 KARUPPAL 00415 SBIN0007635 1250 1250 Processed 09/12/2022 026441306 KARUPPAL STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-002-002/913
(ARTHANARIPALAYAM) 		2911006000NRG23211120221269626 22/11/2022 GANABARATHI 2911006WL053384 GANABARATHI 00415 SBIN0007635 500 500 Processed 09/12/2022 026441306 GANABARATHI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 49186 49186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221122APB_FTO_1183384 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 750
2 ANAIMALAI TN2911006_221122APB_FTO_1183384 State Bank of India SBIN0000899 POLLACHI 40436
3 ANAIMALAI TN2911006_221122APB_FTO_1183384 State Bank of India SBIN0004651 DEVANURPUDUR 5000
4 ANAIMALAI TN2911006_221122APB_FTO_1183384 State Bank of India SBIN0007635 KAMBALAPATTI 3000

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