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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090223APB_FTO_1533859
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-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578088 09/02/2023 MALLIGA 2911006WL066430 MALLIGA 00415 SBIN0000899 250 250 Processed 16/02/2023 012059743 MALLIGA STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/220
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578089 09/02/2023 MUTHULAKSHMI 2911006WL066430 MUTHULAKSHMI 00415 SBIN0000899 500 500 Processed 16/02/2023 012059743 MUTHULAKSHMI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/221
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578090 09/02/2023 CHITRA 2911006WL066430 CHITRA 00415 SBIN0000899 250 250 Processed 16/02/2023 012059743 CHITRA STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/265
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578091 09/02/2023 PAPAAL 2911006WL066430 PAPAAL 00415 SBIN0000899 500 500 Processed 16/02/2023 012059743 PAPAAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578092 09/02/2023 VISALAKCHI 2911006WL066430 VISALAKCHI 00415 SBIN0000899 750 750 Processed 16/02/2023 012059743 VISALAKCHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578094 09/02/2023 KALIAMMAL 2911006WL066430 KALIAMMAL 00415 SBIN0000899 250 250 Processed 16/02/2023 012059743 KALIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578096 09/02/2023 SHANTI 2911006WL066430 SHANTI 00415 SBIN0000899 500 500 Processed 16/02/2023 012059743 SHANTI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578097 09/02/2023 THILAGAVATHI 2911006WL066430 THILAGAVATHI 00415 SBIN0000899 500 500 Processed 16/02/2023 012059743 THILAGAVATHI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
9 ANAIMALAI TN-11-006-002-002/1096
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578087 09/02/2023 NAGAMMAL 2911006WL066430 NAGAMMAL 00415 SBIN0004651 500 500 Processed 16/02/2023 012059743 NAGAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578095 09/02/2023 THIRUMATHAL 2911006WL066430 THIRUMATHAL 00415 SBIN0004651 750 750 Processed 16/02/2023 012059743 THIRUMATHAL STATE BANK OF INDIA(508548)
SubTotal 1250 1250
11 ANAIMALAI TN-11-006-002-002/1087
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578086 09/02/2023 NITHYANANTHAM 2911006WL066430 NITHYANANTHAM 00415 SBIN0007635 1250 1250 Processed 16/02/2023 012059743 NITHYANANTHAM FEDERAL BANK(607165)
12 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23090220231578093 09/02/2023 MAGUDEESWARI 2911006WL066430 MAGUDEESWARI 00415 SBIN0007635 250 250 Processed 16/02/2023 012059743 MAGUDEESWARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090223APB_FTO_1533859 State Bank of India SBIN0000899 POLLACHI 3500
2 ANAIMALAI TN2911006_090223APB_FTO_1533859 State Bank of India SBIN0004651 DEVANURPUDUR 1250
3 ANAIMALAI TN2911006_090223APB_FTO_1533859 State Bank of India SBIN0007635 KAMBALAPATTI 1500

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