Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130223APB_FTO_1545231
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-11-006-012-012/462
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581566 13/02/2023 BABY 2911006WL066581 BABY 00045 BARB0POLLAC 250 250 Processed 17/02/2023 008150297 BABY BANK OF BARODA(606985)
SubTotal 250 250
2 ANAIMALAI TN-11-006-012-012/7-A
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581568 13/02/2023 ESWARI 2911006WL066581 ESWARI 00078 CNRB0003814 1250 1250 Processed 17/02/2023 008150297 ESWARI CANARA BANK(508532)
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-012-012/125
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581547 13/02/2023 SELVI 2911006WL066581 SELVI 00176 IDIB000S074 500 500 Processed 17/02/2023 008150297 SELVI INDIAN BANK(607105)
4 ANAIMALAI TN-11-006-012-012/178
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581548 13/02/2023 R CHINNAMMAL 2911006WL066581 R CHINNAMMAL 00176 IDIB000S074 500 500 Processed 17/02/2023 008150297 R CHINNAMMAL INDIAN BANK(607105)
5 ANAIMALAI TN-11-006-012-012/19-A
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581549 13/02/2023 LAKSHMI 2911006WL066581 LAKSHMI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 LAKSHMI INDIAN BANK(607105)
6 ANAIMALAI TN-11-006-012-012/194
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581550 13/02/2023 M CELLAMUTHU 2911006WL066581 M CELLAMUTHU 00176 IDIB000S074 750 750 Processed 17/02/2023 008150297 M CELLAMUTHU INDIAN BANK(607105)
7 ANAIMALAI TN-11-006-012-012/211
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581551 13/02/2023 THROPATHI 2911006WL066581 THROPATHI 00176 IDIB000S074 750 750 Processed 17/02/2023 008150297 THROPATHI INDIAN BANK(607105)
8 ANAIMALAI TN-11-006-012-012/230
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581552 13/02/2023 THAGARASU 2911006WL066581 THAGARASU 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 THAGARASU INDIAN BANK(607105)
9 ANAIMALAI TN-11-006-012-012/231
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581553 13/02/2023 SARASWATHI 2911006WL066581 SARASWATHI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 SARASWATHI INDIAN BANK(607105)
10 ANAIMALAI TN-11-006-012-012/254
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581554 13/02/2023 ESWARI 2911006WL066581 ESWARI 00176 IDIB000S074 1250 1250 Processed 17/02/2023 008150297 ESWARI INDIAN BANK(607105)
11 ANAIMALAI TN-11-006-012-012/273
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581555 13/02/2023 NACHAMMAL 2911006WL066581 NACHAMMAL 00176 IDIB000S074 1250 1250 Processed 17/02/2023 008150297 NACHAMMAL INDIAN BANK(607105)
12 ANAIMALAI TN-11-006-012-012/276
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581556 13/02/2023 SINTHAMANI 2911006WL066581 SINTHAMANI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 SINTHAMANI INDIAN BANK(607105)
13 ANAIMALAI TN-11-006-012-012/291
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581557 13/02/2023 R LAKSHMI 2911006WL066581 R LAKSHMI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 R LAKSHMI INDIAN BANK(607105)
14 ANAIMALAI TN-11-006-012-012/297
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581558 13/02/2023 M RAJESWARI 2911006WL066581 M RAJESWARI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 M RAJESWARI INDIAN BANK(607105)
15 ANAIMALAI TN-11-006-012-012/321
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581559 13/02/2023 KUPPATHAL 2911006WL066581 KUPPATHAL 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 KUPPATHAL INDIAN BANK(607105)
16 ANAIMALAI TN-11-006-012-012/345
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581560 13/02/2023 PUSHPALATHA 2911006WL066581 PUSHPALATHA 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 PUSHPALATHA INDIAN BANK(607105)
17 ANAIMALAI TN-11-006-012-012/389
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581561 13/02/2023 NITHYA 2911006WL066581 NITHYA 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 NITHYA INDIAN BANK(607105)
18 ANAIMALAI TN-11-006-012-012/405
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581562 13/02/2023 ANANDARAJ 2911006WL066581 ANANDARAJ 00176 IDIB000S074 1500 1500 Rejected 20/02/2023 008150297 A/c Blocked or Frozen
19 ANAIMALAI TN-11-006-012-012/418-A
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581563 13/02/2023 Selvi 2911006WL066581 Selvi 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 Selvi INDIAN BANK(607105)
20 ANAIMALAI TN-11-006-012-012/419-A
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581564 13/02/2023 Jeyabalakrishnan 2911006WL066581 Jeyabalakrishnan 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 Jeyabalakrishnan INDIAN BANK(607105)
21 ANAIMALAI TN-11-006-012-012/42-A
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581565 13/02/2023 SELVI.S 2911006WL066581 SELVI.S 00176 IDIB000S074 1250 1250 Processed 17/02/2023 008150297 SELVI.S INDIAN BANK(607105)
22 ANAIMALAI TN-11-006-012-012/57
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581567 13/02/2023 R LAKSHMI 2911006WL066581 R LAKSHMI 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 R LAKSHMI INDIAN BANK(607105)
23 ANAIMALAI TN-11-006-012-012/78
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581569 13/02/2023 R MAHESWARI 2911006WL066581 R MAHESWARI 00176 IDIB000S074 500 500 Processed 17/02/2023 008150297 R MAHESWARI INDIAN BANK(607105)
24 ANAIMALAI TN-11-006-012-012/78
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581570 13/02/2023 RAJENDRAN 2911006WL066581 RAJENDRAN 00176 IDIB000S074 500 500 Processed 17/02/2023 008150297 RAJENDRAN INDIAN OVERSEAS BANK(508541)
25 ANAIMALAI TN-11-006-012-012/79
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581571 13/02/2023 SHANMUGAPRIYA 2911006WL066581 SHANMUGAPRIYA 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 SHANMUGAPRIYA INDIAN BANK(607105)
26 ANAIMALAI TN-11-006-012-012/80
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581572 13/02/2023 NAYAGAM 2911006WL066581 NAYAGAM 00176 IDIB000S074 1500 1500 Processed 17/02/2023 008150297 NAYAGAM INDIAN BANK(607105)
27 ANAIMALAI TN-11-006-012-012/98
(PILCHINNAMPALAYAM) 		2911006000NRG23100220231581573 13/02/2023 SELVARANI 2911006WL066581 SELVARANI 00176 IDIB000S074 750 750 Processed 17/02/2023 008150297 SELVARANI INDIAN BANK(607105)
SubTotal 30500 30500
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130223APB_FTO_1545231 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 250
2 ANAIMALAI TN2911006_130223APB_FTO_1545231 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1250
3 ANAIMALAI TN2911006_130223APB_FTO_1545231 Indian Bank IDIB000S074 SAMATHUR 30500

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