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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180422APB_FTO_91622
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-11-006-002-002/149
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050767 18/04/2022 PAPPATHI 2911006WL002075 PAPPATHI 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 PAPPATHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050768 18/04/2022 MALLIGA 2911006WL002075 MALLIGA 00415 SBIN0000899 250 250 Processed 12/05/2022 017499445 MALLIGA STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/18-A
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050769 18/04/2022 SELVALAL 2911006WL002075 SELVALAL 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 SELVALAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/20-A
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050772 18/04/2022 THIRUMATHAL 2911006WL002075 THIRUMATHAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 THIRUMATHAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050774 18/04/2022 MARIAMMAL 2911006WL002075 MARIAMMAL 00415 SBIN0000899 500 500 Processed 12/05/2022 017499445 MARIAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/24-A
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050775 18/04/2022 ANGATHAL 2911006WL002075 ANGATHAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 ANGATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/26
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050777 18/04/2022 KARUPPAMMAL 2911006WL002075 KARUPPAMMAL 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 KARUPPAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050778 18/04/2022 SELVI 2911006WL002075 SELVI 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 SELVI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050779 18/04/2022 MUTHAMMAL 2911006WL002075 MUTHAMMAL 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 MUTHAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/34
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050781 18/04/2022 DEIVANAI 2911006WL002075 DEIVANAI 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 DEIVANAI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050782 18/04/2022 VISALAKCHI 2911006WL002075 VISALAKCHI 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 VISALAKCHI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/370
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050784 18/04/2022 SIVABHAGYAM 2911006WL002075 SIVABHAGYAM 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 SIVABHAGYAM STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/397
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050786 18/04/2022 SIVABHAGYAM 2911006WL002075 SIVABHAGYAM 00415 SBIN0000899 250 250 Processed 12/05/2022 017499445 SIVABHAGYAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050787 18/04/2022 CHITRA 2911006WL002075 CHITRA 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 CHITRA STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/492
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050788 18/04/2022 PAPPATHI 2911006WL002075 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 PAPPATHI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050789 18/04/2022 KALIAMMAL 2911006WL002075 KALIAMMAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 KALIAMMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/512
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050790 18/04/2022 VALLIYAMMAL 2911006WL002075 VALLIYAMMAL 00415 SBIN0000899 500 500 Processed 12/05/2022 017499445 VALLIYAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/530
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050791 18/04/2022 RANJITHA 2911006WL002075 RANJITHA 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 RANJITHA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/63
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050792 18/04/2022 MYLATHAAL 2911006WL002075 MYLATHAAL 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 MYLATHAAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/656
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050793 18/04/2022 SAKUNDHALA 2911006WL002075 SAKUNDHALA 00415 SBIN0000899 1250 1250 Processed 11/05/2022 017499445 SAKUNDHALA PALLAVAN GRAMA BANK(607052)
21 ANAIMALAI TN-11-006-002-002/672
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050794 18/04/2022 SIVABHAGYARANI 2911006WL002075 SIVABHAGYARANI 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 SIVABHAGYARANI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/853
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050795 18/04/2022 SELVANAYAGAM 2911006WL002075 SELVANAYAGAM 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 SELVANAYAGAM STATE BANK OF INDIA(508548)
SubTotal 23250 23250
23 ANAIMALAI TN-11-006-002-002/247
(ARTHANARIPALAYAM) 		2911006000NRG23160420220050776 18/04/2022 ARUKAANI 2911006WL002075 ARUKAANI 00415 SBIN0004651 1250 1250 Processed 12/05/2022 017499445 ARUKAANI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180422APB_FTO_91622 State Bank of India SBIN0000899 POLLACHI 23250
2 ANAIMALAI TN2911006_180422APB_FTO_91622 State Bank of India SBIN0004651 DEVANURPUDUR 1250

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