Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140223APB_FTO_1550577
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-11-006-016-016/190
(THATHUR) 		2911006000NRG23140220231598657 14/02/2023 RANJITHAM 2911006WL067411 RANJITHAM 00078 CNRB0004372 500 500 Processed 18/02/2023 008081830 RANJITHAM STATE BANK OF INDIA(508548)
SubTotal 500 500
2 ANAIMALAI TN-11-006-016-016/100
(THATHUR) 		2911006000NRG23140220231598649 14/02/2023 VISALATCHI 2911006WL067411 VISALATCHI 00176 IDIB000A215 1000 1000 Processed 18/02/2023 008081830 VISALATCHI INDIAN BANK(607105)
SubTotal 1000 1000
3 ANAIMALAI TN-11-006-016-016/110
(THATHUR) 		2911006000NRG23140220231598650 14/02/2023 PUSHPALATHA 2911006WL067411 PUSHPALATHA 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/122
(THATHUR) 		2911006000NRG23140220231598651 14/02/2023 NAGARATHINAM 2911006WL067411 NAGARATHINAM 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/123
(THATHUR) 		2911006000NRG23140220231598652 14/02/2023 REVATHI 2911006WL067411 REVATHI 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 REVATHI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/15
(THATHUR) 		2911006000NRG23140220231598655 14/02/2023 RAJAMMAL. V 2911006WL067411 RAJAMMAL. V 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 RAJAMMAL. V PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/16
(THATHUR) 		2911006000NRG23140220231598656 14/02/2023 DEIVATHAL 2911006WL067411 DEIVATHAL 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 DEIVATHAL PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/20
(THATHUR) 		2911006000NRG23140220231598659 14/02/2023 MASILAMANI. M 2911006WL067411 MASILAMANI. M 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 MASILAMANI. M CANARA BANK(508532)
9 ANAIMALAI TN-11-006-016-016/223
(THATHUR) 		2911006000NRG23140220231598660 14/02/2023 PREMAWATHI 2911006WL067411 PREMAWATHI 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 PREMAWATHI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/243
(THATHUR) 		2911006000NRG23140220231598661 14/02/2023 SELVANAYAGAM 2911006WL067411 SELVANAYAGAM 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 SELVANAYAGAM CANARA BANK(508532)
11 ANAIMALAI TN-11-006-016-016/27
(THATHUR) 		2911006000NRG23140220231598662 14/02/2023 KUPPATHAL 2911006WL067411 KUPPATHAL 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 KUPPATHAL PALLAVAN GRAMA BANK(607052)
12 ANAIMALAI TN-11-006-016-016/289
(THATHUR) 		2911006000NRG23140220231598663 14/02/2023 MAHALAKSHMI 2911006WL067411 MAHALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/290
(THATHUR) 		2911006000NRG23140220231598664 14/02/2023 MOHANA 2911006WL067411 MOHANA 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 MOHANA PALLAVAN GRAMA BANK(607052)
14 ANAIMALAI TN-11-006-016-016/291
(THATHUR) 		2911006000NRG23140220231598665 14/02/2023 KRISHNAVENI 2911006WL067411 KRISHNAVENI 00326 IDIB0PLB001 750 750 Processed 18/02/2023 008081830 KRISHNAVENI KARUR VYSA BANK(607100)
15 ANAIMALAI TN-11-006-016-016/304
(THATHUR) 		2911006000NRG23140220231598666 14/02/2023 A BHAGYAMMAL 2911006WL067411 A BHAGYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 A BHAGYAMMAL CANARA BANK(508532)
16 ANAIMALAI TN-11-006-016-016/317
(THATHUR) 		2911006000NRG23140220231598667 14/02/2023 KUPPAMMAL 2911006WL067411 KUPPAMMAL 00326 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-016-016/318
(THATHUR) 		2911006000NRG23140220231598668 14/02/2023 MALLIKA 2911006WL067411 MALLIKA 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MALLIKA PALLAVAN GRAMA BANK(607052)
18 ANAIMALAI TN-11-006-016-016/321
(THATHUR) 		2911006000NRG23140220231598670 14/02/2023 SARASWATHI 2911006WL067411 SARASWATHI 00326 IDIB0PLB001 250 250 Processed 18/02/2023 008081830 SARASWATHI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-016-016/330
(THATHUR) 		2911006000NRG23140220231598671 14/02/2023 JAYALAKSHMI 2911006WL067411 JAYALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 ANAIMALAI TN-11-006-016-016/341
(THATHUR) 		2911006000NRG23140220231598672 14/02/2023 MARAGATHAM 2911006WL067411 MARAGATHAM 00326 IDIB0PLB001 250 250 Processed 18/02/2023 008081830 MARAGATHAM PALLAVAN GRAMA BANK(607052)
21 ANAIMALAI TN-11-006-016-016/356
(THATHUR) 		2911006000NRG23140220231598673 14/02/2023 MALLIKA 2911006WL067411 MALLIKA 00326 IDIB0PLB001 750 750 Processed 18/02/2023 008081830 MALLIKA PALLAVAN GRAMA BANK(607052)
22 ANAIMALAI TN-11-006-016-016/379
(THATHUR) 		2911006000NRG23140220231598674 14/02/2023 K KALAI VANI 2911006WL067411 K KALAI VANI 00326 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 K KALAI VANI PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-016-016/454
(THATHUR) 		2911006000NRG23140220231598677 14/02/2023 VALLIYAMMAL 2911006WL067411 VALLIYAMMAL 00326 IDIB0PLB001 750 750 Processed 18/02/2023 008081830 VALLIYAMMAL KARUR VYSA BANK(607100)
24 ANAIMALAI TN-11-006-016-016/74
(THATHUR) 		2911006000NRG23140220231598680 14/02/2023 ESWARI 2911006WL067411 ESWARI 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 ESWARI KARUR VYSA BANK(607100)
25 ANAIMALAI TN-11-006-016-016/85
(THATHUR) 		2911006000NRG23140220231598681 14/02/2023 S. BABY 2911006WL067411 S. BABY 00326 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 S. BABY PALLAVAN GRAMA BANK(607052)
SubTotal 22250 22250
26 ANAIMALAI TN-11-006-016-016/568
(THATHUR) 		2911006000NRG23140220231598679 14/02/2023 SANTHAKUMARI 2911006WL067411 SANTHAKUMARI 00415 SBIN0002194 1000 1000 Processed 18/02/2023 008081830 SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
27 ANAIMALAI TN-11-006-016-016/139
(THATHUR) 		2911006000NRG23140220231598653 14/02/2023 NAGAMMAL 2911006WL067411 NAGAMMAL 00701 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 NAGAMMAL CANARA BANK(508532)
28 ANAIMALAI TN-11-006-016-016/149
(THATHUR) 		2911006000NRG23140220231598654 14/02/2023 VELATHAL 2911006WL067411 VELATHAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 VELATHAL PALLAVAN GRAMA BANK(607052)
29 ANAIMALAI TN-11-006-016-016/198
(THATHUR) 		2911006000NRG23140220231598658 14/02/2023 PRAMA 2911006WL067411 PRAMA 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 PRAMA PALLAVAN GRAMA BANK(607052)
30 ANAIMALAI TN-11-006-016-016/32
(THATHUR) 		2911006000NRG23140220231598669 14/02/2023 GOWSALYA 2911006WL067411 GOWSALYA 00701 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 GOWSALYA PALLAVAN GRAMA BANK(607052)
31 ANAIMALAI TN-11-006-016-016/43
(THATHUR) 		2911006000NRG23140220231598675 14/02/2023 VELUMANI 2911006WL067411 VELUMANI 00701 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 VELUMANI PALLAVAN GRAMA BANK(607052)
32 ANAIMALAI TN-11-006-016-016/440
(THATHUR) 		2911006000NRG23140220231598676 14/02/2023 KITTATHAL 2911006WL067411 KITTATHAL 00701 IDIB0PLB001 1250 1250 Processed 18/02/2023 008081830 KITTATHAL PALLAVAN GRAMA BANK(607052)
33 ANAIMALAI TN-11-006-016-016/535
(THATHUR) 		2911006000NRG23140220231598678 14/02/2023 THANGAMANI 2911006WL067411 THANGAMANI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 THANGAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 6500 6500
Total 31250 31250

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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_1550577 Canara Bank CNRB0004372 ANAIMALAI 500
2 ANAIMALAI TN2911006_140223APB_FTO_1550577 Indian Bank IDIB000A215 Anaimalai 1000
3 ANAIMALAI TN2911006_140223APB_FTO_1550577 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 250
4 ANAIMALAI TN2911006_140223APB_FTO_1550577 Pallavan Grama Bank IDIB0PLB001 Adari 11000
5 ANAIMALAI TN2911006_140223APB_FTO_1550577 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 1000
6 ANAIMALAI TN2911006_140223APB_FTO_1550577 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 10000
7 ANAIMALAI TN2911006_140223APB_FTO_1550577 State Bank of India SBIN0002194 ANAIMALAI 1000
8 ANAIMALAI TN2911006_140223APB_FTO_1550577 Tamil Nadu Grama Bank IDIB0PLB001 Adari 6000
9 ANAIMALAI TN2911006_140223APB_FTO_1550577 Tamil Nadu Grama Bank IDIB0PLB001 Anaimalai 500

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