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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_200622APB_FTO_386552
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-11-006-002-002/527
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443219 20/06/2022 VELUMANI 2911006WL016712 VELUMANI 00227 KVBL0001212 750 750 Processed 25/06/2022 009596888 VELUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
2 ANAIMALAI TN-11-006-002-001/858
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443190 20/06/2022 PALANIAMMAL 2911006WL016712 PALANIAMMAL 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 PALANIAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-001/863
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443191 20/06/2022 KARUPPATHAL 2911006WL016712 KARUPPATHAL 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 KARUPPATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-001/893
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443192 20/06/2022 SUGANTHI 2911006WL016712 SUGANTHI 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 SUGANTHI PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-002-001/901
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443194 20/06/2022 LOGANAYAGI 2911006WL016712 LOGANAYAGI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 LOGANAYAGI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/2-A
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443203 20/06/2022 SELVANAYAKI 2911006WL016712 SELVANAYAKI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 SELVANAYAKI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443204 20/06/2022 VENKITTAMMAL 2911006WL016712 VENKITTAMMAL 00415 SBIN0000899 1250 1250 Processed 25/06/2022 009596888 VENKITTAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443205 20/06/2022 DEIVANAI 2911006WL016712 DEIVANAI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 DEIVANAI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443206 20/06/2022 SELVI 2911006WL016712 SELVI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 SELVI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-002-002/427
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443207 20/06/2022 PALANATHAL 2911006WL016712 PALANATHAL 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 PALANATHAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/428
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443208 20/06/2022 KAMALAAL 2911006WL016712 KAMALAAL 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 KAMALAAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/435
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443209 20/06/2022 KALIAMMAL 2911006WL016712 KALIAMMAL 00415 SBIN0000899 1250 1250 Processed 25/06/2022 009596888 KALIAMMAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/447
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443212 20/06/2022 KARUPPAL 2911006WL016712 KARUPPAL 00415 SBIN0000899 1250 1250 Processed 25/06/2022 009596888 KARUPPAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443214 20/06/2022 PADMAVATHI 2911006WL016712 PADMAVATHI 00415 SBIN0000899 1250 1250 Processed 25/06/2022 009596888 PADMAVATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443215 20/06/2022 PONNMANI 2911006WL016712 PONNMANI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 PONNMANI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443216 20/06/2022 DHEIVANAYAGAM 2911006WL016712 DHEIVANAYAGAM 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443217 20/06/2022 DHEIVANAYAGAM 2911006WL016712 DHEIVANAYAGAM 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443218 20/06/2022 VELUMANI 2911006WL016712 VELUMANI 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 VELUMANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443220 20/06/2022 KARUPPATHAL 2911006WL016712 KARUPPATHAL 00415 SBIN0000899 750 750 Processed 25/06/2022 009596888 KARUPPATHAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/605
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443224 20/06/2022 MAYILATHAL 2911006WL016712 MAYILATHAL 00415 SBIN0000899 500 500 Processed 25/06/2022 009596888 MAYILATHAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/612
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443225 20/06/2022 RANGANAYAGI 2911006WL016712 RANGANAYAGI 00415 SBIN0000899 1250 1250 Processed 25/06/2022 009596888 RANGANAYAGI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/614
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443226 20/06/2022 KALIYAMMAL 2911006WL016712 KALIYAMMAL 00415 SBIN0000899 250 250 Processed 25/06/2022 009596888 KALIYAMMAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/616
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443227 20/06/2022 VEERAMMAL 2911006WL016712 VEERAMMAL 00415 SBIN0000899 500 500 Processed 25/06/2022 009596888 VEERAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/674
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443231 20/06/2022 SIVANTHAM 2911006WL016712 SIVANTHAM 00415 SBIN0000899 750 750 Processed 25/06/2022 009596888 SIVANTHAM STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443234 20/06/2022 K MUTRHULAKSHMI 2911006WL016712 K MUTRHULAKSHMI 00415 SBIN0000899 500 500 Processed 25/06/2022 009596888 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443235 20/06/2022 PALANIYAMMAL 2911006WL016712 PALANIYAMMAL 00415 SBIN0000899 750 750 Processed 25/06/2022 009596888 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443241 20/06/2022 KARUPPALTHAL 2911006WL016712 KARUPPALTHAL 00415 SBIN0000899 1000 1000 Processed 25/06/2022 009596888 KARUPPALTHAL STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/783
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443242 20/06/2022 THIRUMATHAL 2911006WL016712 THIRUMATHAL 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 THIRUMATHAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/786
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443243 20/06/2022 KALIYAMMAL 2911006WL016712 KALIYAMMAL 00415 SBIN0000899 250 250 Processed 25/06/2022 009596888 KALIYAMMAL STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443244 20/06/2022 DEIVATHAL 2911006WL016712 DEIVATHAL 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 DEIVATHAL STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/848
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443245 20/06/2022 JOTHYMANI 2911006WL016712 JOTHYMANI 00415 SBIN0000899 1500 1500 Processed 25/06/2022 009596888 JOTHYMANI STATE BANK OF INDIA(508548)
SubTotal 32500 32500
32 ANAIMALAI TN-11-006-002-001/897
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443193 20/06/2022 MAHESWARI 2911006WL016712 MAHESWARI 00415 SBIN0004651 250 250 Processed 25/06/2022 009596888 MAHESWARI PALLAVAN GRAMA BANK(607052)
33 ANAIMALAI TN-11-006-002-002/449
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443213 20/06/2022 PARAMESWARI 2911006WL016712 PARAMESWARI 00415 SBIN0004651 1500 1500 Processed 25/06/2022 009596888 PARAMESWARI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/718
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443238 20/06/2022 MUNIYAMMAL 2911006WL016712 MUNIYAMMAL 00415 SBIN0004651 1500 1500 Rejected 27/06/2022 009596888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3250 3250
35 ANAIMALAI TN-11-006-002-001/914
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443195 20/06/2022 KAVITHA 2911006WL016712 KAVITHA 00415 SBIN0007635 1000 1000 Processed 25/06/2022 009596888 KAVITHA STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443237 20/06/2022 KARUPPAL 2911006WL016712 KARUPPAL 00415 SBIN0007635 1500 1500 Processed 25/06/2022 009596888 KARUPPAL STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/913
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443246 20/06/2022 GANABARATHI 2911006WL016712 GANABARATHI 00415 SBIN0007635 1000 1000 Processed 25/06/2022 009596888 GANABARATHI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
38 ANAIMALAI TN-11-006-002-002/437
(ARTHANARIPALAYAM) 		2911006000NRG23200620220443210 20/06/2022 MATTAIYAMMAL 2911006WL016712 MATTAIYAMMAL 00701 IDIB0PLB001 1500 1500 Rejected 27/06/2022 009596888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_200622APB_FTO_386552 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 750
2 ANAIMALAI TN2911006_200622APB_FTO_386552 State Bank of India SBIN0000899 POLLACHI 32500
3 ANAIMALAI TN2911006_200622APB_FTO_386552 State Bank of India SBIN0004651 DEVANURPUDUR 3250
4 ANAIMALAI TN2911006_200622APB_FTO_386552 State Bank of India SBIN0007635 KAMBALAPATTI 3500
5 ANAIMALAI TN2911006_200622APB_FTO_386552 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 1500

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