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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123APB_FTO_1388158
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-11-006-009-003/1264
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466048 03/01/2023 SELVI 2911006WL061187 SELVI 00078 CNRB0016135 1500 1500 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
2 ANAIMALAI TN-11-006-009-009/697
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23020120231465398 03/01/2023 USHA 2911006WL061150 USHA 00078 CNRB0016135 1686 1686 Processed 02/02/2023 037292498 USHA CANARA BANK(508532)
3 ANAIMALAI TN-11-006-009-009/698
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466059 03/01/2023 KAMALAM 2911006WL061187 KAMALAM 00078 CNRB0016135 1250 1250 Processed 02/02/2023 037292498 KAMALAM CANARA BANK(508532)
SubTotal 4436 4436
4 ANAIMALAI TN-11-006-009-003/1054
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466041 03/01/2023 VIJAYA 2911006WL061187 VIJAYA 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 VIJAYA STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-009-003/1069
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466042 03/01/2023 NAGAMMAL 2911006WL061187 NAGAMMAL 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 NAGAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-009-003/1074
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466043 03/01/2023 POTHUMANI 2911006WL061187 POTHUMANI 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 POTHUMANI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-009-003/1078
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466044 03/01/2023 AKKAMMAL 2911006WL061187 AKKAMMAL 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 AKKAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-009-003/1123
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466045 03/01/2023 SENTHILKUMAR 2911006WL061187 SENTHILKUMAR 00415 SBIN0002194 1250 1250 Processed 02/02/2023 037292498 SENTHILKUMAR STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-009-003/868
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466049 03/01/2023 MARIAMMAL 2911006WL061187 MARIAMMAL 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 MARIAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-009-003/878-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466050 03/01/2023 AARATHAL 2911006WL061187 AARATHAL 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 AARATHAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-009-003/880-A
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466051 03/01/2023 VELLATHAI 2911006WL061187 VELLATHAI 00415 SBIN0002194 250 250 Processed 02/02/2023 037292498 VELLATHAI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-009-003/911
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466052 03/01/2023 LAKSHMI 2911006WL061187 LAKSHMI 00415 SBIN0002194 750 750 Processed 02/02/2023 037292498 LAKSHMI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-009-003/915
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466053 03/01/2023 MARIAMMAL 2911006WL061187 MARIAMMAL 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 MARIAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-009-003/938
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466054 03/01/2023 PARWATHI 2911006WL061187 PARWATHI 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 PARWATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-009-003/960
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466055 03/01/2023 DEIVARAJ 2911006WL061187 DEIVARAJ 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 DEIVARAJ SOUTH INDIAN BANK(607167)
16 ANAIMALAI TN-11-006-009-003/969
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466056 03/01/2023 LAKSHMI 2911006WL061187 LAKSHMI 00415 SBIN0002194 1500 1500 Processed 02/02/2023 037292498 LAKSHMI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-009-009/741
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466060 03/01/2023 SUBAMMAL 2911006WL061187 SUBAMMAL 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292498 SUBAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-009-009/745
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466061 03/01/2023 POUNTHAI 2911006WL061187 POUNTHAI 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292498 POUNTHAI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-009-009/754
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466062 03/01/2023 AMUTHA 2911006WL061187 AMUTHA 00415 SBIN0002194 1250 1250 Processed 02/02/2023 037292498 AMUTHA STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-009-009/788
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466063 03/01/2023 PAPPA 2911006WL061187 PAPPA 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 PAPPA STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-009-009/793
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466064 03/01/2023 MARIYAMMAL 2911006WL061187 MARIYAMMAL 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292498 MARIYAMMAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-009-009/849
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466065 03/01/2023 MUNIAMMAL 2911006WL061187 MUNIAMMAL 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292498 MUNIAMMAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-009-009/851
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466066 03/01/2023 KUPPATHAL 2911006WL061187 KUPPATHAL 00415 SBIN0002194 250 250 Processed 02/02/2023 037292498 KUPPATHAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-009-009/853
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466067 03/01/2023 LAKSHMI 2911006WL061187 LAKSHMI 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292498 LAKSHMI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-009-009/860
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466068 03/01/2023 SARASAL I 2911006WL061187 SARASAL I 00415 SBIN0002194 500 500 Processed 02/02/2023 037292498 SARASAL I STATE BANK OF INDIA(508548)
SubTotal 20750 20750
26 ANAIMALAI TN-11-006-009-005/1324
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466057 03/01/2023 NAGAMMAL 2911006WL061187 NAGAMMAL 00701 IDIB0PLB001 1500 1500 Processed 03/02/2023 037292498 NAGAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 26686 26686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123APB_FTO_1388158 Canara Bank CNRB0016135 Authupollachi 4436
2 ANAIMALAI TN2911006_030123APB_FTO_1388158 State Bank of India SBIN0002194 ANAIMALAI 20750
3 ANAIMALAI TN2911006_030123APB_FTO_1388158 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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