Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1550069
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-11-006-007-007/513
(KALIAPURAM) 		2911006000NRG23140220231598187 14/02/2023 VALLIYAMMAL 2911006WL067391 VALLIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-007-008/846
(KALIAPURAM) 		2911006000NRG23140220231598211 14/02/2023 ASIYAJOTHY 2911006WL067391 ASIYAJOTHY 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 ASIYAJOTHY PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
3 ANAIMALAI TN-11-006-007-007/105
(KALIAPURAM) 		2911006000NRG23140220231598166 14/02/2023 BALAMANI 2911006WL067391 BALAMANI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 BALAMANI UNION BANK OF INDIA(508500)
4 ANAIMALAI TN-11-006-007-007/11-A
(KALIAPURAM) 		2911006000NRG23140220231598167 14/02/2023 LAKSHMI P 2911006WL067391 LAKSHMI P 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 LAKSHMI P UNION BANK OF INDIA(508500)
5 ANAIMALAI TN-11-006-007-007/116
(KALIAPURAM) 		2911006000NRG23140220231598168 14/02/2023 KARUPPATHAL 2911006WL067391 KARUPPATHAL 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 KARUPPATHAL UNION BANK OF INDIA(508500)
6 ANAIMALAI TN-11-006-007-007/117
(KALIAPURAM) 		2911006000NRG23140220231598169 14/02/2023 NAGESWARI 2911006WL067391 NAGESWARI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 NAGESWARI UNION BANK OF INDIA(508500)
7 ANAIMALAI TN-11-006-007-007/132
(KALIAPURAM) 		2911006000NRG23140220231598170 14/02/2023 LAKSHMI 2911006WL067391 LAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
8 ANAIMALAI TN-11-006-007-007/133
(KALIAPURAM) 		2911006000NRG23140220231598171 14/02/2023 RASATHI 2911006WL067391 RASATHI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 RASATHI UNION BANK OF INDIA(508500)
9 ANAIMALAI TN-11-006-007-007/15
(KALIAPURAM) 		2911006000NRG23140220231598172 14/02/2023 LAKSHMI 2911006WL067391 LAKSHMI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 LAKSHMI UNION BANK OF INDIA(508500)
10 ANAIMALAI TN-11-006-007-007/150
(KALIAPURAM) 		2911006000NRG23140220231598173 14/02/2023 LATHA 2911006WL067391 LATHA 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 LATHA PALLAVAN GRAMA BANK(607052)
11 ANAIMALAI TN-11-006-007-007/153
(KALIAPURAM) 		2911006000NRG23140220231598174 14/02/2023 PADMA 2911006WL067391 PADMA 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 PADMA UNION BANK OF INDIA(508500)
12 ANAIMALAI TN-11-006-007-007/2-A
(KALIAPURAM) 		2911006000NRG23140220231598175 14/02/2023 MANIMEGALAI 2911006WL067391 MANIMEGALAI 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 MANIMEGALAI UNION BANK OF INDIA(508500)
13 ANAIMALAI TN-11-006-007-007/205
(KALIAPURAM) 		2911006000NRG23140220231598176 14/02/2023 BAKKIYALAKSHMI 2911006WL067391 BAKKIYALAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 BAKKIYALAKSHMI UNION BANK OF INDIA(508500)
14 ANAIMALAI TN-11-006-007-007/219
(KALIAPURAM) 		2911006000NRG23140220231598177 14/02/2023 JOTHI 2911006WL067391 JOTHI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 JOTHI UNION BANK OF INDIA(508500)
15 ANAIMALAI TN-11-006-007-007/257
(KALIAPURAM) 		2911006000NRG23140220231598178 14/02/2023 DHANALAKSHMI 2911006WL067391 DHANALAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 ANAIMALAI TN-11-006-007-007/275
(KALIAPURAM) 		2911006000NRG23140220231598179 14/02/2023 KITTAMMAL 2911006WL067391 KITTAMMAL 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 KITTAMMAL UNION BANK OF INDIA(508500)
17 ANAIMALAI TN-11-006-007-007/34
(KALIAPURAM) 		2911006000NRG23140220231598180 14/02/2023 VIJAYALAXSHMI 2911006WL067391 VIJAYALAXSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 VIJAYALAXSHMI UNION BANK OF INDIA(508500)
18 ANAIMALAI TN-11-006-007-007/36
(KALIAPURAM) 		2911006000NRG23140220231598181 14/02/2023 SENTHILNAYAGAM 2911006WL067391 SENTHILNAYAGAM 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 SENTHILNAYAGAM UNION BANK OF INDIA(508500)
19 ANAIMALAI TN-11-006-007-007/363
(KALIAPURAM) 		2911006000NRG23140220231598182 14/02/2023 SARATHAMANI 2911006WL067391 SARATHAMANI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 SARATHAMANI UNION BANK OF INDIA(508500)
20 ANAIMALAI TN-11-006-007-007/422
(KALIAPURAM) 		2911006000NRG23140220231598183 14/02/2023 POORANI 2911006WL067391 POORANI 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 POORANI UNION BANK OF INDIA(508500)
21 ANAIMALAI TN-11-006-007-007/427
(KALIAPURAM) 		2911006000NRG23140220231598184 14/02/2023 RAJESWARI 2911006WL067391 RAJESWARI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 RAJESWARI UNION BANK OF INDIA(508500)
22 ANAIMALAI TN-11-006-007-007/459
(KALIAPURAM) 		2911006000NRG23140220231598185 14/02/2023 VALSALA DEVI 2911006WL067391 VALSALA DEVI 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 VALSALA DEVI UNION BANK OF INDIA(508500)
23 ANAIMALAI TN-11-006-007-007/5-A
(KALIAPURAM) 		2911006000NRG23140220231598186 14/02/2023 NAYAGAM 2911006WL067391 NAYAGAM 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 NAYAGAM UNION BANK OF INDIA(508500)
24 ANAIMALAI TN-11-006-007-007/515
(KALIAPURAM) 		2911006000NRG23140220231598188 14/02/2023 ANGAMMAL 2911006WL067391 ANGAMMAL 00468 UBIN0915068 500 500 Processed 18/02/2023 008081830 ANGAMMAL UNION BANK OF INDIA(508500)
25 ANAIMALAI TN-11-006-007-007/561
(KALIAPURAM) 		2911006000NRG23140220231598189 14/02/2023 RAJAMANI T 2911006WL067391 RAJAMANI T 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 RAJAMANI T UNION BANK OF INDIA(508500)
26 ANAIMALAI TN-11-006-007-007/562
(KALIAPURAM) 		2911006000NRG23140220231598190 14/02/2023 MAYATHAL 2911006WL067391 MAYATHAL 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 MAYATHAL UNION BANK OF INDIA(508500)
27 ANAIMALAI TN-11-006-007-007/583
(KALIAPURAM) 		2911006000NRG23140220231598191 14/02/2023 BABY 2911006WL067391 BABY 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 BABY UNION BANK OF INDIA(508500)
28 ANAIMALAI TN-11-006-007-007/612
(KALIAPURAM) 		2911006000NRG23140220231598192 14/02/2023 BALAMANI 2911006WL067391 BALAMANI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 BALAMANI UNION BANK OF INDIA(508500)
29 ANAIMALAI TN-11-006-007-007/613
(KALIAPURAM) 		2911006000NRG23140220231598193 14/02/2023 THEIVANAYAKAM 2911006WL067391 THEIVANAYAKAM 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 THEIVANAYAKAM UNION BANK OF INDIA(508500)
30 ANAIMALAI TN-11-006-007-007/640
(KALIAPURAM) 		2911006000NRG23140220231598194 14/02/2023 ARUKANI K 2911006WL067391 ARUKANI K 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 ARUKANI K UNION BANK OF INDIA(508500)
31 ANAIMALAI TN-11-006-007-007/641
(KALIAPURAM) 		2911006000NRG23140220231598195 14/02/2023 SUMATHI M 2911006WL067391 SUMATHI M 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 SUMATHI M UNION BANK OF INDIA(508500)
32 ANAIMALAI TN-11-006-007-007/701
(KALIAPURAM) 		2911006000NRG23140220231598196 14/02/2023 LATHA 2911006WL067391 LATHA 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 LATHA UNION BANK OF INDIA(508500)
33 ANAIMALAI TN-11-006-007-007/714
(KALIAPURAM) 		2911006000NRG23140220231598197 14/02/2023 SELLAMMAL 2911006WL067391 SELLAMMAL 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 SELLAMMAL UNION BANK OF INDIA(508500)
34 ANAIMALAI TN-11-006-007-007/715
(KALIAPURAM) 		2911006000NRG23140220231598198 14/02/2023 KANNIYAMMAL 2911006WL067391 KANNIYAMMAL 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 KANNIYAMMAL UNION BANK OF INDIA(508500)
35 ANAIMALAI TN-11-006-007-007/725
(KALIAPURAM) 		2911006000NRG23140220231598199 14/02/2023 JAYALAKSHMI 2911006WL067391 JAYALAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 JAYALAKSHMI UNION BANK OF INDIA(508500)
36 ANAIMALAI TN-11-006-007-007/748
(KALIAPURAM) 		2911006000NRG23140220231598200 14/02/2023 GURUSEETHBEGAM 2911006WL067391 GURUSEETHBEGAM 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 GURUSEETHBEGAM UNION BANK OF INDIA(508500)
37 ANAIMALAI TN-11-006-007-007/8-A
(KALIAPURAM) 		2911006000NRG23140220231598201 14/02/2023 MURUGATHAL 2911006WL067391 MURUGATHAL 00468 UBIN0915068 750 750 Processed 18/02/2023 008081830 MURUGATHAL UNION BANK OF INDIA(508500)
38 ANAIMALAI TN-11-006-007-007/82
(KALIAPURAM) 		2911006000NRG23140220231598202 14/02/2023 DEIVATHAL 2911006WL067391 DEIVATHAL 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 DEIVATHAL UNION BANK OF INDIA(508500)
39 ANAIMALAI TN-11-006-007-007/84
(KALIAPURAM) 		2911006000NRG23140220231598203 14/02/2023 BALAMANI 2911006WL067391 BALAMANI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 BALAMANI UNION BANK OF INDIA(508500)
40 ANAIMALAI TN-11-006-007-007/95
(KALIAPURAM) 		2911006000NRG23140220231598204 14/02/2023 CHIAMMANI 2911006WL067391 CHIAMMANI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 CHIAMMANI UNION BANK OF INDIA(508500)
41 ANAIMALAI TN-11-006-007-007/954
(KALIAPURAM) 		2911006000NRG23140220231598205 14/02/2023 BABY 2911006WL067391 BABY 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 BABY STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-007-008/687
(KALIAPURAM) 		2911006000NRG23140220231598206 14/02/2023 LAKSHMI 2911006WL067391 LAKSHMI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 ANAIMALAI TN-11-006-007-008/696
(KALIAPURAM) 		2911006000NRG23140220231598207 14/02/2023 AMARAVATHI 2911006WL067391 AMARAVATHI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 AMARAVATHI UNION BANK OF INDIA(508500)
44 ANAIMALAI TN-11-006-007-008/722
(KALIAPURAM) 		2911006000NRG23140220231598208 14/02/2023 MANICKAM 2911006WL067391 MANICKAM 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 MANICKAM UNION BANK OF INDIA(508500)
45 ANAIMALAI TN-11-006-007-008/828
(KALIAPURAM) 		2911006000NRG23140220231598209 14/02/2023 MARIYAMMAL 2911006WL067391 MARIYAMMAL 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 MARIYAMMAL UNION BANK OF INDIA(508500)
46 ANAIMALAI TN-11-006-007-008/832
(KALIAPURAM) 		2911006000NRG23140220231598210 14/02/2023 SARASWATHI 2911006WL067391 SARASWATHI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 SARASWATHI UNION BANK OF INDIA(508500)
47 ANAIMALAI TN-11-006-007-008/907
(KALIAPURAM) 		2911006000NRG23140220231598212 14/02/2023 KARPAGAM 2911006WL067391 KARPAGAM 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 KARPAGAM UNION BANK OF INDIA(508500)
48 ANAIMALAI TN-11-006-007-008/971
(KALIAPURAM) 		2911006000NRG23140220231598213 14/02/2023 SELVI 2911006WL067391 SELVI 00468 UBIN0915068 1000 1000 Processed 18/02/2023 008081830 SELVI UNION BANK OF INDIA(508500)
SubTotal 41000 41000
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140223APB_FTO_1550069 Pallavan Grama Bank IDIB0PLB001 Adari 2000
2 ANAIMALAI TN2911006_140223APB_FTO_1550069 Union Bank of India UBIN0915068 Kaliyapuram 41000

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