Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180422APB_FTO_91663
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-11-006-002-001/850
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057472 18/04/2022 PALANATHAL 2911006WL002390 PALANATHAL 00415 SBIN0000899 500 500 Processed 12/05/2022 017499445 PALANATHAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-001/873
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057473 18/04/2022 PRIYALAKSHMI 2911006WL002390 PRIYALAKSHMI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499445 PRIYALAKSHMI IDBI BANK(607095)
3 ANAIMALAI TN-11-006-002-001/900
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057474 18/04/2022 DEIVATHAL 2911006WL002390 DEIVATHAL 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 DEIVATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-001/917
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057475 18/04/2022 KARPAGAVALLI 2911006WL002390 KARPAGAVALLI 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 KARPAGAVALLI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-001/947
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057477 18/04/2022 RATHIKA 2911006WL002390 RATHIKA 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 RATHIKA STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057480 18/04/2022 VENKITTAMMAL 2911006WL002390 VENKITTAMMAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 VENKITTAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057481 18/04/2022 SELVI 2911006WL002390 SELVI 00415 SBIN0000899 750 750 Processed 11/05/2022 017499445 SELVI PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-002-002/423
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057482 18/04/2022 NAGAMMAL 2911006WL002390 NAGAMMAL 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 NAGAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/426
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057483 18/04/2022 MAHALAKSHMI 2911006WL002390 MAHALAKSHMI 00415 SBIN0000899 1000 1000 Processed 12/05/2022 017499445 MAHALAKSHMI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057484 18/04/2022 SARASWATHI 2911006WL002390 SARASWATHI 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 SARASWATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057485 18/04/2022 PUSHPAVATHI 2911006WL002390 PUSHPAVATHI 00415 SBIN0000899 250 250 Processed 12/05/2022 017499445 PUSHPAVATHI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057486 18/04/2022 PADMAVATHI 2911006WL002390 PADMAVATHI 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 PADMAVATHI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057487 18/04/2022 THIRUMAL 2911006WL002390 THIRUMAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 THIRUMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/472
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057489 18/04/2022 P KARUPPATHAL 2911006WL002390 P KARUPPATHAL 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 P KARUPPATHAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057490 18/04/2022 P KANNAMANI 2911006WL002390 P KANNAMANI 00415 SBIN0000899 500 500 Processed 12/05/2022 017499445 P KANNAMANI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057491 18/04/2022 DHEIVANAYAGAM 2911006WL002390 DHEIVANAYAGAM 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057494 18/04/2022 P SARASWATHI 2911006WL002390 P SARASWATHI 00415 SBIN0000899 750 750 Processed 12/05/2022 017499445 P SARASWATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/684
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057497 18/04/2022 SAKTHI 2911006WL002390 SAKTHI 00415 SBIN0000899 500 500 Processed 12/05/2022 017499445 SAKTHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057498 18/04/2022 PALANIYAMMAL 2911006WL002390 PALANIYAMMAL 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 PALANIYAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/718
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057500 18/04/2022 MUNIYAMMAL 2911006WL002390 MUNIYAMMAL 00415 SBIN0000899 1250 1250 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057502 18/04/2022 KARUPPALTHAL 2911006WL002390 KARUPPALTHAL 00415 SBIN0000899 1250 1250 Processed 12/05/2022 017499445 KARUPPALTHAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/783
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057503 18/04/2022 THIRUMATHAL 2911006WL002390 THIRUMATHAL 00415 SBIN0000899 1500 1500 Processed 12/05/2022 017499445 THIRUMATHAL STATE BANK OF INDIA(508548)
SubTotal 21250 21250
23 ANAIMALAI TN-11-006-002-001/970
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057478 18/04/2022 CHELLAMMAL 2911006WL002390 CHELLAMMAL 00415 SBIN0007635 1500 1500 Processed 12/05/2022 017499445 CHELLAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23180420220057499 18/04/2022 KARUPPAL 2911006WL002390 KARUPPAL 00415 SBIN0007635 1250 1250 Processed 12/05/2022 017499445 KARUPPAL STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 24000 24000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180422APB_FTO_91663 State Bank of India SBIN0000899 POLLACHI 21250
2 ANAIMALAI TN2911006_180422APB_FTO_91663 State Bank of India SBIN0007635 KAMBALAPATTI 2750

Download In Excel