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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_080223APB_FTO_1527664
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-11-006-005-005/115
(JALLIPATTI) 		2911006000NRG23080220231572501 08/02/2023 LOGANAYAGI 2911006WL066182 LOGANAYAGI 00089 CBIN0284931 1000 1000 Processed 16/02/2023 012059428 LOGANAYAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-005-005/174
(JALLIPATTI) 		2911006000NRG23080220231572502 08/02/2023 SUGAYA 2911006WL066182 SUGAYA 00415 SBIN0007635 500 500 Processed 17/02/2023 012059428 SUGAYA STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-005-005/215
(JALLIPATTI) 		2911006000NRG23080220231572503 08/02/2023 ANNAPOORANI 2911006WL066182 ANNAPOORANI 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 ANNAPOORANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-005-005/230
(JALLIPATTI) 		2911006000NRG23080220231572504 08/02/2023 THAYAMMAL 2911006WL066182 THAYAMMAL 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 THAYAMMAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-005-005/233
(JALLIPATTI) 		2911006000NRG23080220231572505 08/02/2023 VALLIAMMAL 2911006WL066182 VALLIAMMAL 00415 SBIN0007635 500 500 Processed 17/02/2023 012059428 VALLIAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-005-005/243
(JALLIPATTI) 		2911006000NRG23080220231572506 08/02/2023 JEYALAKSHMI 2911006WL066182 JEYALAKSHMI 00415 SBIN0007635 250 250 Processed 17/02/2023 012059428 JEYALAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-005-005/336
(JALLIPATTI) 		2911006000NRG23080220231572507 08/02/2023 RADHAMANI 2911006WL066182 RADHAMANI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 RADHAMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-005-005/338
(JALLIPATTI) 		2911006000NRG23080220231572508 08/02/2023 TAMILSELVI 2911006WL066182 TAMILSELVI 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 TAMILSELVI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-005-005/358
(JALLIPATTI) 		2911006000NRG23080220231572509 08/02/2023 LAKSHMI 2911006WL066182 LAKSHMI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-005-005/425
(JALLIPATTI) 		2911006000NRG23080220231572510 08/02/2023 KRISHNAVENI 2911006WL066182 KRISHNAVENI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 KRISHNAVENI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-005-005/434
(JALLIPATTI) 		2911006000NRG23080220231572511 08/02/2023 VELMANI 2911006WL066182 VELMANI 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 VELMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-005-005/459
(JALLIPATTI) 		2911006000NRG23080220231572512 08/02/2023 CHINNATHURAI 2911006WL066182 CHINNATHURAI 00415 SBIN0007635 500 500 Processed 16/02/2023 012059428 CHINNATHURAI PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-005-005/466
(JALLIPATTI) 		2911006000NRG23080220231572514 08/02/2023 PAPPATHI 2911006WL066182 PAPPATHI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 PAPPATHI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-005-005/487
(JALLIPATTI) 		2911006000NRG23080220231572515 08/02/2023 CHINNAMMAL 2911006WL066182 CHINNAMMAL 00415 SBIN0007635 250 250 Processed 16/02/2023 012059428 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 ANAIMALAI TN-11-006-005-005/51
(JALLIPATTI) 		2911006000NRG23080220231572516 08/02/2023 ANANTHAKUMAR 2911006WL066182 ANANTHAKUMAR 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 ANANTHAKUMAR STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-005-005/53
(JALLIPATTI) 		2911006000NRG23080220231572517 08/02/2023 NAGAMMAL 2911006WL066182 NAGAMMAL 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 NAGAMMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-005-005/539
(JALLIPATTI) 		2911006000NRG23080220231572518 08/02/2023 DHANALAKSHMI 2911006WL066182 DHANALAKSHMI 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 DHANALAKSHMI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-005-005/552
(JALLIPATTI) 		2911006000NRG23080220231572519 08/02/2023 GOMATHI 2911006WL066182 GOMATHI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 GOMATHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-005-005/578
(JALLIPATTI) 		2911006000NRG23080220231572520 08/02/2023 THIRUMATHAL 2911006WL066182 THIRUMATHAL 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 THIRUMATHAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-005-005/584
(JALLIPATTI) 		2911006000NRG23080220231572521 08/02/2023 MASIALAMANI 2911006WL066182 MASIALAMANI 00415 SBIN0007635 500 500 Processed 17/02/2023 012059428 MASIALAMANI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-005-005/608
(JALLIPATTI) 		2911006000NRG23080220231572522 08/02/2023 SARASWATHY 2911006WL066182 SARASWATHY 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 SARASWATHY STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-005-005/64
(JALLIPATTI) 		2911006000NRG23080220231572523 08/02/2023 SUBBULAKSHMI V 2911006WL066182 SUBBULAKSHMI V 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 SUBBULAKSHMI V STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-005-005/671
(JALLIPATTI) 		2911006000NRG23080220231572524 08/02/2023 LAKSHMI 2911006WL066182 LAKSHMI 00415 SBIN0007635 1250 1250 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-005-005/686
(JALLIPATTI) 		2911006000NRG23080220231572525 08/02/2023 KALIYAMMAL 2911006WL066182 KALIYAMMAL 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 KALIYAMMAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-005-005/782
(JALLIPATTI) 		2911006000NRG23080220231572526 08/02/2023 PATTEESWARI 2911006WL066182 PATTEESWARI 00415 SBIN0007635 500 500 Processed 16/02/2023 012059428 PATTEESWARI PALLAVAN GRAMA BANK(607052)
26 ANAIMALAI TN-11-006-005-005/803
(JALLIPATTI) 		2911006000NRG23080220231572527 08/02/2023 NACHIMUTHU 2911006WL066182 NACHIMUTHU 00415 SBIN0007635 1250 1250 Processed 17/02/2023 012059428 NACHIMUTHU STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG23080220231572528 08/02/2023 JAYABHARATHI 2911006WL066182 JAYABHARATHI 00415 SBIN0007635 1000 1000 Processed 17/02/2023 012059428 JAYABHARATHI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-005-005/823
(JALLIPATTI) 		2911006000NRG23080220231572529 08/02/2023 RAMATHAL 2911006WL066182 RAMATHAL 00415 SBIN0007635 500 500 Processed 17/02/2023 012059428 RAMATHAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-005-005/828
(JALLIPATTI) 		2911006000NRG23080220231572531 08/02/2023 VENNILA 2911006WL066182 VENNILA 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 VENNILA STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-005-005/833
(JALLIPATTI) 		2911006000NRG23080220231572532 08/02/2023 KANNAMMAL 2911006WL066182 KANNAMMAL 00415 SBIN0007635 750 750 Processed 17/02/2023 012059428 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 22750 22750
31 ANAIMALAI TN-11-006-005-005/461
(JALLIPATTI) 		2911006000NRG23080220231572513 08/02/2023 GOKILAMMABAL 2911006WL066182 GOKILAMMABAL 00701 IDIB0PLB001 750 750 Processed 17/02/2023 012059428 GOKILAMMABAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-005-005/825
(JALLIPATTI) 		2911006000NRG23080220231572530 08/02/2023 BARATHI 2911006WL066182 BARATHI 00701 IDIB0PLB001 750 750 Processed 17/02/2023 012059428 BARATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 25250 25250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_080223APB_FTO_1527664 Central Bank Of India CBIN0284931 Thensangampalayam 1000
2 ANAIMALAI TN2911006_080223APB_FTO_1527664 State Bank of India SBIN0007635 KAMBALAPATTI 18000
3 ANAIMALAI TN2911006_080223APB_FTO_1527664 State Bank of India SBIN0007635 KAMMBALAPATTI 4750
4 ANAIMALAI TN2911006_080223APB_FTO_1527664 Tamil Nadu Grama Bank IDIB0PLB001 Kottur 1500

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