Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_160822FTO_727019
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-11-006-002-001/999
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794411 16/08/2022 PIRAVEESWARI 2911006WL031918 PIRAVEESWARI 00326 IDIB0PLB001 1250 1250 Processed 24/08/2022 013156717 PIRAVEESWARI ()
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-002-001/944
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794408 16/08/2022 POONGODI 2911006WL031918 POONGODI 00415 SBIN0000899 500 500 Processed 24/08/2022 013156717 POONGODI ()
3 ANAIMALAI TN-11-006-002-001/987
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794410 16/08/2022 JANAKI 2911006WL031918 JANAKI 00415 SBIN0000899 500 500 Processed 24/08/2022 013156717 JANAKI ()
4 ANAIMALAI TN-11-006-002-002/23-A
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794389 16/08/2022 RAJAMANICKAM 2911006WL031917 RAJAMANICKAM 00415 SBIN0000899 750 750 Processed 24/08/2022 013156717 RAJAMANICKAM ()
5 ANAIMALAI TN-11-006-002-002/362
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794396 16/08/2022 THILAGAVATHI 2911006WL031917 THILAGAVATHI 00415 SBIN0000899 1000 1000 Processed 24/08/2022 013156717 THILAGAVATHI ()
6 ANAIMALAI TN-11-006-002-002/469
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794421 16/08/2022 MAYILATHAL 2911006WL031918 MAYILATHAL 00415 SBIN0000899 1000 1000 Processed 24/08/2022 013156717 MAYILATHAL ()
7 ANAIMALAI TN-11-006-002-002/568
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794425 16/08/2022 ESWARI 2911006WL031918 ESWARI 00415 SBIN0000899 500 500 Processed 24/08/2022 013156717 ESWARI ()
8 ANAIMALAI TN-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794432 16/08/2022 POORANAM 2911006WL031918 POORANAM 00415 SBIN0000899 250 250 Processed 24/08/2022 013156717 POORANAM ()
SubTotal 4500 4500
9 ANAIMALAI TN-11-006-002-002/105
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794335 16/08/2022 LAKSHMI 2911006WL031914 LAKSHMI 00415 SBIN0004651 500 500 Processed 24/08/2022 013156717 LAKSHMI ()
10 ANAIMALAI TN-11-006-002-002/1096
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794358 16/08/2022 NAGAMMAL 2911006WL031915 NAGAMMAL 00415 SBIN0004651 250 250 Processed 24/08/2022 013156717 NAGAMMAL ()
11 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794384 16/08/2022 SEKAR 2911006WL031917 SEKAR 00415 SBIN0004651 250 250 Processed 24/08/2022 013156717 SEKAR ()
12 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794390 16/08/2022 SENIAPPAN 2911006WL031917 SENIAPPAN 00415 SBIN0004651 750 750 Processed 24/08/2022 013156717 SENIAPPAN ()
13 ANAIMALAI TN-11-006-002-002/383
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794348 16/08/2022 THILAGAVATHI 2911006WL031914 THILAGAVATHI 00415 SBIN0004651 750 750 Processed 24/08/2022 013156717 THILAGAVATHI ()
14 ANAIMALAI TN-11-006-002-002/389
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794377 16/08/2022 SHANTHAMANI 2911006WL031916 SHANTHAMANI 00415 SBIN0004651 750 750 Processed 24/08/2022 013156717 SHANTHAMANI ()
15 ANAIMALAI TN-11-006-002-002/717
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794433 16/08/2022 SEETHALAKSHMI 2911006WL031918 SEETHALAKSHMI 00415 SBIN0004651 1250 1250 Processed 24/08/2022 013156717 SEETHALAKSHMI ()
16 ANAIMALAI TN-11-006-002-002/896
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794402 16/08/2022 MAHESWARI 2911006WL031917 MAHESWARI 00415 SBIN0004651 1250 1250 Processed 24/08/2022 013156717 MAHESWARI ()
SubTotal 5750 5750
17 ANAIMALAI TN-11-006-002-002/1011
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794334 16/08/2022 DHEIVANAI 2911006WL031914 DHEIVANAI 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 DHEIVANAI ()
18 ANAIMALAI TN-11-006-002-002/1037
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794412 16/08/2022 CHELLAMMAL 2911006WL031918 CHELLAMMAL 00415 SBIN0007635 1250 1250 Processed 24/08/2022 013156717 CHELLAMMAL ()
19 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794318 16/08/2022 ARPUTHAM 2911006WL031913 ARPUTHAM 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 ARPUTHAM ()
20 ANAIMALAI TN-11-006-002-002/137
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794319 16/08/2022 PALANISAMY 2911006WL031913 PALANISAMY 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 PALANISAMY ()
21 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794338 16/08/2022 VINITHA 2911006WL031914 VINITHA 00415 SBIN0007635 1250 1250 Processed 24/08/2022 013156717 VINITHA ()
22 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794386 16/08/2022 NAGAMMAL 2911006WL031917 NAGAMMAL 00415 SBIN0007635 250 250 Processed 24/08/2022 013156717 NAGAMMAL ()
23 ANAIMALAI TN-11-006-002-002/283
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794371 16/08/2022 VEERAMANI 2911006WL031916 VEERAMANI 00415 SBIN0007635 1000 1000 Processed 24/08/2022 013156717 VEERAMANI ()
24 ANAIMALAI TN-11-006-002-002/31
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794392 16/08/2022 MAHALI 2911006WL031917 MAHALI 00415 SBIN0007635 750 750 Processed 24/08/2022 013156717 MAHALI ()
25 ANAIMALAI TN-11-006-002-002/317
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794394 16/08/2022 SELVI 2911006WL031917 SELVI 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 SELVI ()
26 ANAIMALAI TN-11-006-002-002/33
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794360 16/08/2022 RANGAMMAL 2911006WL031915 RANGAMMAL 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 RANGAMMAL ()
27 ANAIMALAI TN-11-006-002-002/331
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794344 16/08/2022 RANI 2911006WL031914 RANI 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 RANI ()
28 ANAIMALAI TN-11-006-002-002/54
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794328 16/08/2022 ARUL 2911006WL031913 ARUL 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 ARUL ()
29 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794353 16/08/2022 CHELLAMMAL 2911006WL031914 CHELLAMMAL 00415 SBIN0007635 500 500 Processed 24/08/2022 013156717 CHELLAMMAL ()
30 ANAIMALAI TN-11-006-002-002/621
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794430 16/08/2022 KANAGATHAL 2911006WL031918 KANAGATHAL 00415 SBIN0007635 1250 1250 Processed 24/08/2022 013156717 KANAGATHAL ()
31 ANAIMALAI TN-11-006-002-002/862
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794365 16/08/2022 VALLINAYAGAM 2911006WL031915 VALLINAYAGAM 00415 SBIN0007635 750 750 Processed 24/08/2022 013156717 VALLINAYAGAM ()
SubTotal 10500 10500
32 ANAIMALAI TN-11-006-002-002/1068
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794336 16/08/2022 SARASWATHI 2911006WL031914 SARASWATHI 00468 UBIN0574414 750 750 Processed 24/08/2022 013156717 SARASWATHI ()
SubTotal 750 750
33 ANAIMALAI TN-11-006-002-002/258
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794370 16/08/2022 SABAREESWARI 2911006WL031916 SABAREESWARI 00701 IDIB0PLB001 1250 1250 Processed 24/08/2022 013156717 SABAREESWARI ()
34 ANAIMALAI TN-11-006-002-002/555
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794398 16/08/2022 MAYILATHAL 2911006WL031917 MAYILATHAL 00701 IDIB0PLB001 1000 1000 Processed 24/08/2022 013156717 MAYILATHAL ()
35 ANAIMALAI TN-11-006-002-002/580
(ARTHANARIPALAYAM) 		2911006000NRG23160820220794426 16/08/2022 KALEESWARI 2911006WL031918 KALEESWARI 00701 IDIB0PLB001 750 750 Processed 24/08/2022 013156717 KALEESWARI ()
SubTotal 3000 3000
Total 25750 25750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_160822FTO_727019 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1250
2 ANAIMALAI TN2911006_160822FTO_727019 State Bank of India SBIN0000899 POLLACHI 4500
3 ANAIMALAI TN2911006_160822FTO_727019 State Bank of India SBIN0004651 DEVANURPUDUR 5750
4 ANAIMALAI TN2911006_160822FTO_727019 State Bank of India SBIN0007635 KAMBALAPATTI 10500
5 ANAIMALAI TN2911006_160822FTO_727019 Union Bank of India UBIN0574414 VETTAIKARANPUDUR 750
6 ANAIMALAI TN2911006_160822FTO_727019 Tamil Nadu Grama Bank IDIB0PLB001 Adari 2250
7 ANAIMALAI TN2911006_160822FTO_727019 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 750

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