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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123APB_FTO_1388543
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) 		2911006000NRG23311220221464158 03/01/2023 MASILAMANI 2911006WL061048 MASILAMANI 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037292498 MASILAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464148 03/01/2023 VEERAMMAL 2911006WL061048 VEERAMMAL 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 VEERAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/221
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464149 03/01/2023 CHITRA 2911006WL061048 CHITRA 00415 SBIN0000899 250 250 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464150 03/01/2023 MARIAMMAL 2911006WL061048 MARIAMMAL 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 MARIAMMAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/307
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464151 03/01/2023 RUKUMANI 2911006WL061048 RUKUMANI 00415 SBIN0000899 500 500 Processed 02/02/2023 037292498 RUKUMANI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/332
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464152 03/01/2023 PARAMESWARI 2911006WL061048 PARAMESWARI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 PARAMESWARI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464153 03/01/2023 VISALAKCHI 2911006WL061048 VISALAKCHI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 VISALAKCHI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/35
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464154 03/01/2023 CHINNAL 2911006WL061048 CHINNAL 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 CHINNAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/362
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464155 03/01/2023 THILAGAVATHI 2911006WL061048 THILAGAVATHI 00415 SBIN0000899 1250 1250 Processed 02/02/2023 037292498 THILAGAVATHI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464156 03/01/2023 SARASWATHI 2911006WL061048 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 02/02/2023 037292498 SARASWATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/365
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464157 03/01/2023 SATHYABAMA 2911006WL061048 SATHYABAMA 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 SATHYABAMA STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/381
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464159 03/01/2023 MEGALAMANI 2911006WL061048 MEGALAMANI 00415 SBIN0000899 1500 1500 Processed 02/02/2023 037292498 MEGALAMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/397
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464160 03/01/2023 SIVABHAGYAM 2911006WL061048 SIVABHAGYAM 00415 SBIN0000899 500 500 Processed 02/02/2023 037292498 SIVABHAGYAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/49
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464163 03/01/2023 CHINNAMMNI 2911006WL061048 CHINNAMMNI 00415 SBIN0000899 1000 1000 Processed 02/02/2023 037292498 CHINNAMMNI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/523
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464164 03/01/2023 ARUKKANI 2911006WL061048 ARUKKANI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 ARUKKANI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/672
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464165 03/01/2023 SIVABHAGYARANI 2911006WL061048 SIVABHAGYARANI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 SIVABHAGYARANI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
17 ANAIMALAI TN-11-006-002-002/992
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464166 03/01/2023 SELVANAYAKI 2911006WL061048 SELVANAYAKI 00415 SBIN0007635 1000 1000 Processed 02/02/2023 037292498 SELVANAYAKI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123APB_FTO_1388543 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1000
2 ANAIMALAI TN2911006_030123APB_FTO_1388543 State Bank of India SBIN0000899 POLLACHI 12000
3 ANAIMALAI TN2911006_030123APB_FTO_1388543 State Bank of India SBIN0007635 KAMBALAPATTI 1000

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