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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123APB_FTO_1420853
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-11-006-002-001/1002-A
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485388 10/01/2023 Manju 2911006WL061943 Manju 00326 IDIB0PLB001 780 780 Processed 01/02/2023 018559682 Manju PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
2 ANAIMALAI TN-11-006-002-001/900
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485391 10/01/2023 DEIVATHAL 2911006WL061943 DEIVATHAL 00415 SBIN0000899 780 780 Processed 01/02/2023 018559682 DEIVATHAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485214 10/01/2023 VENKITTAMMAL 2911006WL061940 VENKITTAMMAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 VENKITTAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/409
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485215 10/01/2023 RUKUMANI 2911006WL061940 RUKUMANI 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 RUKUMANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/412
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485216 10/01/2023 PAARVATHI 2911006WL061940 PAARVATHI 00415 SBIN0000899 260 260 Processed 01/02/2023 018559682 PAARVATHI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485217 10/01/2023 DEIVANAI 2911006WL061940 DEIVANAI 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 DEIVANAI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/428
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485395 10/01/2023 KAMALAAL 2911006WL061943 KAMALAAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 KAMALAAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485220 10/01/2023 SARASWATHI 2911006WL061940 SARASWATHI 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 SARASWATHI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/454
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485221 10/01/2023 MAKALI 2911006WL061940 MAKALI 00415 SBIN0000899 260 260 Processed 01/02/2023 018559682 MAKALI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485396 10/01/2023 P KANNAMANI 2911006WL061943 P KANNAMANI 00415 SBIN0000899 260 260 Processed 01/02/2023 018559682 P KANNAMANI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485397 10/01/2023 DHEIVANAYAGAM 2911006WL061943 DHEIVANAYAGAM 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485398 10/01/2023 VELUMANI 2911006WL061943 VELUMANI 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 VELUMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/543
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485399 10/01/2023 KAMATCHI 2911006WL061943 KAMATCHI 00415 SBIN0000899 260 260 Processed 01/02/2023 018559682 KAMATCHI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485401 10/01/2023 P SARASWATHI 2911006WL061943 P SARASWATHI 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 P SARASWATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/596
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485402 10/01/2023 MURUGAMMAL 2911006WL061943 MURUGAMMAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 MURUGAMMAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485403 10/01/2023 SUGANTHI 2911006WL061943 SUGANTHI 00415 SBIN0000899 260 260 Processed 01/02/2023 018559682 SUGANTHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/616
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485404 10/01/2023 VEERAMMAL 2911006WL061943 VEERAMMAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 VEERAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/647
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485405 10/01/2023 MAARAKKAL 2911006WL061943 MAARAKKAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 MAARAKKAL STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/675
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485222 10/01/2023 DEIVANAYAGAM 2911006WL061940 DEIVANAYAGAM 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 DEIVANAYAGAM STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485408 10/01/2023 DEIVATHAL 2911006WL061943 DEIVATHAL 00415 SBIN0000899 520 520 Processed 01/02/2023 018559682 DEIVATHAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 ANAIMALAI TN-11-006-002-001/1015
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485389 10/01/2023 Selvi 2911006WL061943 Selvi 00415 SBIN0004651 520 520 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-001/1074
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485390 10/01/2023 BABY 2911006WL061943 BABY 00415 SBIN0004651 260 260 Processed 01/02/2023 018559682 BABY PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485218 10/01/2023 PALANAAL 2911006WL061940 PALANAAL 00415 SBIN0004651 260 260 Processed 01/02/2023 018559682 PALANAAL STATE BANK OF INDIA(508548)
SubTotal 1040 1040
24 ANAIMALAI TN-11-006-002-001/914
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485392 10/01/2023 KAVITHA 2911006WL061943 KAVITHA 00415 SBIN0007635 780 780 Processed 01/02/2023 018559682 KAVITHA STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/1043
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485393 10/01/2023 SOUNDHARIYA 2911006WL061943 SOUNDHARIYA 00415 SBIN0007635 520 520 Processed 01/02/2023 018559682 SOUNDHARIYA STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/187
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485213 10/01/2023 CHINNARAMAN 2911006WL061940 CHINNARAMAN 00415 SBIN0007635 520 520 Processed 01/02/2023 018559682 CHINNARAMAN STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485223 10/01/2023 KARUPPAL 2911006WL061940 KARUPPAL 00415 SBIN0007635 260 260 Processed 01/02/2023 018559682 KARUPPAL STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/913
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485409 10/01/2023 GANABARATHI 2911006WL061943 GANABARATHI 00415 SBIN0007635 260 260 Processed 01/02/2023 018559682 GANABARATHI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
29 ANAIMALAI TN-11-006-002-001/1050
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485211 10/01/2023 NALLAMMAL 2911006WL061940 NALLAMMAL 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018559682 NALLAMMAL PALLAVAN GRAMA BANK(607052)
30 ANAIMALAI TN-11-006-002-002/580
(ARTHANARIPALAYAM) 		2911006000NRG23070120231485400 10/01/2023 KALEESWARI 2911006WL061943 KALEESWARI 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018559682 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 520 520
Total 13520 13520

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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_1420853 Pallavan Grama Bank IDIB0PLB001 Adari 780
2 ANAIMALAI TN2911006_100123APB_FTO_1420853 State Bank of India SBIN0000899 POLLACHI 8840
3 ANAIMALAI TN2911006_100123APB_FTO_1420853 State Bank of India SBIN0004651 DEVANURPUDUR 1040
4 ANAIMALAI TN2911006_100123APB_FTO_1420853 State Bank of India SBIN0007635 KAMBALAPATTI 2340
5 ANAIMALAI TN2911006_100123APB_FTO_1420853 Tamil Nadu Grama Bank IDIB0PLB001 Adari 260
6 ANAIMALAI TN2911006_100123APB_FTO_1420853 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 260

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