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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_201222APB_FTO_1308381
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-11-006-002-002/1045
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398134 20/12/2022 AMUTHA 2911006WL058477 AMUTHA 00415 SBIN0000899 500 500 Processed 01/02/2023 018559202 AMUTHA STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/14-A
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398137 20/12/2022 SIVAKAMI 2911006WL058477 SIVAKAMI 00415 SBIN0000899 500 500 Processed 01/02/2023 018559202 SIVAKAMI PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-002-002/16-A
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398138 20/12/2022 RAMATHAL 2911006WL058477 RAMATHAL 00415 SBIN0000899 250 250 Processed 01/02/2023 018559202 RAMATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/17-A
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398139 20/12/2022 MASILAMANI 2911006WL058477 MASILAMANI 00415 SBIN0000899 500 500 Processed 01/02/2023 018559202 MASILAMANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/271
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398141 20/12/2022 ELLANSELVI 2911006WL058477 ELLANSELVI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018559202 ELLANSELVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398142 20/12/2022 MUTHAMMAL 2911006WL058477 MUTHAMMAL 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018559202 MUTHAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/313
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398143 20/12/2022 MARIAMMAL 2911006WL058477 MARIAMMAL 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018559202 MARIAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/332
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398144 20/12/2022 PARAMESWARI 2911006WL058477 PARAMESWARI 00415 SBIN0000899 750 750 Processed 01/02/2023 018559202 PARAMESWARI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398145 20/12/2022 VISALAKCHI 2911006WL058477 VISALAKCHI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018559202 VISALAKCHI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/362
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398146 20/12/2022 THILAGAVATHI 2911006WL058477 THILAGAVATHI 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018559202 THILAGAVATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/397
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398147 20/12/2022 SIVABHAGYAM 2911006WL058477 SIVABHAGYAM 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018559202 SIVABHAGYAM STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/436
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398148 20/12/2022 MAHALAKSHMI 2911006WL058477 MAHALAKSHMI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018559202 MAHALAKSHMI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/49
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398149 20/12/2022 CHINNAMMNI 2911006WL058477 CHINNAMMNI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018559202 CHINNAMMNI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
14 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398151 20/12/2022 THIRUMATHAL 2911006WL058477 THIRUMATHAL 00415 SBIN0004651 500 500 Processed 01/02/2023 018559202 THIRUMATHAL STATE BANK OF INDIA(508548)
SubTotal 500 500
15 ANAIMALAI TN-11-006-002-002/1095
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398136 20/12/2022 KALAIVANAN 2911006WL058477 KALAIVANAN 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559202 KALAIVANAN STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/172
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398140 20/12/2022 AMARAVATHI 2911006WL058477 AMARAVATHI 00415 SBIN0007635 250 250 Processed 01/02/2023 018559202 AMARAVATHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398150 20/12/2022 MAGUDEESWARI 2911006WL058477 MAGUDEESWARI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559202 MAGUDEESWARI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/990
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398152 20/12/2022 CHANTHIRA 2911006WL058477 CHANTHIRA 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559202 CHANTHIRA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/992
(ARTHANARIPALAYAM) 		2911006000NRG23191220221398153 20/12/2022 SELVANAYAKI 2911006WL058477 SELVANAYAKI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559202 SELVANAYAKI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 17750 17750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_201222APB_FTO_1308381 State Bank of India SBIN0000899 POLLACHI 12000
2 ANAIMALAI TN2911006_201222APB_FTO_1308381 State Bank of India SBIN0004651 DEVANURPUDUR 500
3 ANAIMALAI TN2911006_201222APB_FTO_1308381 State Bank of India SBIN0007635 KAMBALAPATTI 5250

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