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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:38:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222APB_FTO_1303774
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-11-006-005-005/13-A
(JALLIPATTI) 		2911006000NRG23171220221394349 19/12/2022 KITTAMMAL 2911006WL058279 KITTAMMAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 KITTAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-005-005/134
(JALLIPATTI) 		2911006000NRG23171220221394350 19/12/2022 SRIDEVI 2911006WL058279 SRIDEVI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 SRIDEVI PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-005-005/168
(JALLIPATTI) 		2911006000NRG23171220221394351 19/12/2022 PONNAMMAL 2911006WL058279 PONNAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 PONNAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-005-005/175
(JALLIPATTI) 		2911006000NRG23171220221394352 19/12/2022 VALLIAMMAL 2911006WL058279 VALLIAMMAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 VALLIAMMAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-005-005/190
(JALLIPATTI) 		2911006000NRG23171220221394353 19/12/2022 MARATHAL 2911006WL058279 MARATHAL 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 MARATHAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-005-005/202
(JALLIPATTI) 		2911006000NRG23171220221394354 19/12/2022 SARASWATHI N 2911006WL058279 SARASWATHI N 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SARASWATHI N STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-005-005/223
(JALLIPATTI) 		2911006000NRG23171220221394355 19/12/2022 JOTHIMANI 2911006WL058279 JOTHIMANI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 JOTHIMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-005-005/247
(JALLIPATTI) 		2911006000NRG23171220221394356 19/12/2022 ESWARI 2911006WL058279 ESWARI 00415 SBIN0007635 500 500 Processed 01/02/2023 018559244 ESWARI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-005-005/29-A
(JALLIPATTI) 		2911006000NRG23171220221394357 19/12/2022 PARWATHI 2911006WL058279 PARWATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 PARWATHI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-005-005/334
(JALLIPATTI) 		2911006000NRG23171220221394358 19/12/2022 SAROJINI 2911006WL058279 SAROJINI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SAROJINI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-005-005/336
(JALLIPATTI) 		2911006000NRG23171220221394359 19/12/2022 RADHAMANI 2911006WL058279 RADHAMANI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 RADHAMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-005-005/338
(JALLIPATTI) 		2911006000NRG23171220221394360 19/12/2022 TAMILSELVI 2911006WL058279 TAMILSELVI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 TAMILSELVI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-005-005/350
(JALLIPATTI) 		2911006000NRG23171220221394361 19/12/2022 KANNAMMAL 2911006WL058279 KANNAMMAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 KANNAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-005-005/351
(JALLIPATTI) 		2911006000NRG23171220221394362 19/12/2022 SARASWATHY 2911006WL058279 SARASWATHY 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SARASWATHY STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-005-005/358
(JALLIPATTI) 		2911006000NRG23171220221394363 19/12/2022 LAKSHMI 2911006WL058279 LAKSHMI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-005-005/362
(JALLIPATTI) 		2911006000NRG23171220221394364 19/12/2022 CHINNAKANNU 2911006WL058279 CHINNAKANNU 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 CHINNAKANNU STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-005-005/39-A
(JALLIPATTI) 		2911006000NRG23171220221394365 19/12/2022 MALLIKA 2911006WL058279 MALLIKA 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 MALLIKA STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-005-005/434
(JALLIPATTI) 		2911006000NRG23171220221394366 19/12/2022 VELMANI 2911006WL058279 VELMANI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 VELMANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-005-005/459
(JALLIPATTI) 		2911006000NRG23171220221394367 19/12/2022 CHINNAMMANI 2911006WL058279 CHINNAMMANI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 CHINNAMMANI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-005-005/468
(JALLIPATTI) 		2911006000NRG23171220221394369 19/12/2022 BATHMAVATHI 2911006WL058279 BATHMAVATHI 00415 SBIN0007635 500 500 Processed 01/02/2023 018559244 BATHMAVATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-005-005/472
(JALLIPATTI) 		2911006000NRG23171220221394370 19/12/2022 VASANTHI 2911006WL058279 VASANTHI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 VASANTHI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-005-005/473
(JALLIPATTI) 		2911006000NRG23171220221394371 19/12/2022 LAKSHMI R 2911006WL058279 LAKSHMI R 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 LAKSHMI R STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-005-005/477
(JALLIPATTI) 		2911006000NRG23171220221394372 19/12/2022 SENPAGAM 2911006WL058279 SENPAGAM 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 SENPAGAM STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-005-005/48
(JALLIPATTI) 		2911006000NRG23171220221394373 19/12/2022 ESWARI 2911006WL058279 ESWARI 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 ESWARI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-005-005/487
(JALLIPATTI) 		2911006000NRG23171220221394374 19/12/2022 CHINNAMMAL 2911006WL058279 CHINNAMMAL 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 ANAIMALAI TN-11-006-005-005/494
(JALLIPATTI) 		2911006000NRG23171220221394375 19/12/2022 SELVI 2911006WL058279 SELVI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 SELVI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-005-005/512
(JALLIPATTI) 		2911006000NRG23171220221394376 19/12/2022 KUPPAMMAL 2911006WL058279 KUPPAMMAL 00415 SBIN0007635 500 500 Processed 01/02/2023 018559244 KUPPAMMAL STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-005-005/513
(JALLIPATTI) 		2911006000NRG23171220221394377 19/12/2022 RAJAMMAL 2911006WL058279 RAJAMMAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 RAJAMMAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG23171220221394378 19/12/2022 MEENATCHI 2911006WL058279 MEENATCHI 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 MEENATCHI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-005-005/552
(JALLIPATTI) 		2911006000NRG23171220221394379 19/12/2022 GOMATHI 2911006WL058279 GOMATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 GOMATHI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-005-005/57
(JALLIPATTI) 		2911006000NRG23171220221394380 19/12/2022 AMSAVENI 2911006WL058279 AMSAVENI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 AMSAVENI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 ANAIMALAI TN-11-006-005-005/570
(JALLIPATTI) 		2911006000NRG23171220221394381 19/12/2022 SARASWATHY 2911006WL058279 SARASWATHY 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 SARASWATHY STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-005-005/579
(JALLIPATTI) 		2911006000NRG23171220221394383 19/12/2022 PARVATHY 2911006WL058279 PARVATHY 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018559244 PARVATHY STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-005-005/608
(JALLIPATTI) 		2911006000NRG23171220221394385 19/12/2022 SARASWATHY 2911006WL058279 SARASWATHY 00415 SBIN0007635 500 500 Processed 01/02/2023 018559244 SARASWATHY STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-005-005/64
(JALLIPATTI) 		2911006000NRG23171220221394386 19/12/2022 SUBBULAKSHMI V 2911006WL058279 SUBBULAKSHMI V 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 SUBBULAKSHMI V STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-005-005/671
(JALLIPATTI) 		2911006000NRG23171220221394387 19/12/2022 LAKSHMI 2911006WL058279 LAKSHMI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-005-005/681
(JALLIPATTI) 		2911006000NRG23171220221394388 19/12/2022 PRIYANKA 2911006WL058279 PRIYANKA 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 PRIYANKA STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-005-005/686
(JALLIPATTI) 		2911006000NRG23171220221394389 19/12/2022 KALIYAMMAL 2911006WL058279 KALIYAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 KALIYAMMAL STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-005-005/699
(JALLIPATTI) 		2911006000NRG23171220221394390 19/12/2022 KALYANI 2911006WL058279 KALYANI 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 KALYANI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-005-005/762
(JALLIPATTI) 		2911006000NRG23171220221394392 19/12/2022 AYYAMMAL 2911006WL058279 AYYAMMAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 AYYAMMAL STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-005-005/766
(JALLIPATTI) 		2911006000NRG23171220221394393 19/12/2022 RANI 2911006WL058279 RANI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 RANI STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-005-005/771
(JALLIPATTI) 		2911006000NRG23171220221394394 19/12/2022 VEERAMMAL 2911006WL058279 VEERAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 VEERAMMAL STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-005-005/782
(JALLIPATTI) 		2911006000NRG23171220221394395 19/12/2022 PATTEESWARI 2911006WL058279 PATTEESWARI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 PATTEESWARI PALLAVAN GRAMA BANK(607052)
44 ANAIMALAI TN-11-006-005-005/803
(JALLIPATTI) 		2911006000NRG23171220221394396 19/12/2022 NACHIMUTHU 2911006WL058279 NACHIMUTHU 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 NACHIMUTHU STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-005-005/805
(JALLIPATTI) 		2911006000NRG23171220221394397 19/12/2022 MURUGESHWARI 2911006WL058279 MURUGESHWARI 00415 SBIN0007635 500 500 Processed 01/02/2023 018559244 MURUGESHWARI STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-005-005/809
(JALLIPATTI) 		2911006000NRG23171220221394398 19/12/2022 SARASWATHI 2911006WL058279 SARASWATHI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018559244 SARASWATHI STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-005-005/818
(JALLIPATTI) 		2911006000NRG23171220221394399 19/12/2022 MAYILATHAL 2911006WL058279 MAYILATHAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 MAYILATHAL STATE BANK OF INDIA(508548)
48 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG23171220221394400 19/12/2022 JAYABHARATHI 2911006WL058279 JAYABHARATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 JAYABHARATHI STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-005-005/823
(JALLIPATTI) 		2911006000NRG23171220221394401 19/12/2022 RAMATHAL 2911006WL058279 RAMATHAL 00415 SBIN0007635 250 250 Processed 01/02/2023 018559244 RAMATHAL STATE BANK OF INDIA(508548)
50 ANAIMALAI TN-11-006-005-005/829
(JALLIPATTI) 		2911006000NRG23171220221394403 19/12/2022 SAGUNDHALA 2911006WL058279 SAGUNDHALA 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 SAGUNDHALA UNION BANK OF INDIA(508500)
51 ANAIMALAI TN-11-006-005-005/831
(JALLIPATTI) 		2911006000NRG23171220221394404 19/12/2022 LAKSHMI 2911006WL058279 LAKSHMI 00415 SBIN0007635 750 750 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
52 ANAIMALAI TN-11-006-005-005/833
(JALLIPATTI) 		2911006000NRG23171220221394405 19/12/2022 KANNAMMAL 2911006WL058279 KANNAMMAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 KANNAMMAL STATE BANK OF INDIA(508548)
53 ANAIMALAI TN-11-006-005-005/9-A
(JALLIPATTI) 		2911006000NRG23171220221394407 19/12/2022 VELAAL 2911006WL058279 VELAAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018559244 VELAAL STATE BANK OF INDIA(508548)
SubTotal 51000 51000
54 ANAIMALAI TN-11-006-005-005/572
(JALLIPATTI) 		2911006000NRG23171220221394382 19/12/2022 DEVIMEENATCHI 2911006WL058279 DEVIMEENATCHI 00437 TMBL0000374 500 500 Processed 01/02/2023 018559244 DEVIMEENATCHI PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
55 ANAIMALAI TN-11-006-005-005/461
(JALLIPATTI) 		2911006000NRG23171220221394368 19/12/2022 GOKILAMMABAL 2911006WL058279 GOKILAMMABAL 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018559244 GOKILAMMABAL STATE BANK OF INDIA(508548)
56 ANAIMALAI TN-11-006-005-005/825
(JALLIPATTI) 		2911006000NRG23171220221394402 19/12/2022 BARATHI 2911006WL058279 BARATHI 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559244 BARATHI STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 52250 52250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222APB_FTO_1303774 State Bank of India SBIN0007635 KAMBALAPATTI 43000
2 ANAIMALAI TN2911006_191222APB_FTO_1303774 State Bank of India SBIN0007635 KAMMBALAPATTI 8000
3 ANAIMALAI TN2911006_191222APB_FTO_1303774 Tamilnadu Mercantile Bank TMBL0000374 MALAYANDIPATTINAM 500
4 ANAIMALAI TN2911006_191222APB_FTO_1303774 Tamil Nadu Grama Bank IDIB0PLB001 Kottur 750

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