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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090123APB_FTO_1417273
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-11-006-005-005/168
(JALLIPATTI) 		2911006000NRG23060120231476067 09/01/2023 PONNAMMAL 2911006WL061624 PONNAMMAL 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 PONNAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-005-005/175
(JALLIPATTI) 		2911006000NRG23060120231476068 09/01/2023 VALLIAMMAL 2911006WL061624 VALLIAMMAL 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 VALLIAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-005-005/202
(JALLIPATTI) 		2911006000NRG23060120231476069 09/01/2023 SARASWATHI N 2911006WL061624 SARASWATHI N 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 SARASWATHI N STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-005-005/207
(JALLIPATTI) 		2911006000NRG23060120231476070 09/01/2023 BAGAVATHI 2911006WL061624 BAGAVATHI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 BAGAVATHI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-005-005/338
(JALLIPATTI) 		2911006000NRG23060120231476071 09/01/2023 TAMILSELVI 2911006WL061624 TAMILSELVI 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 TAMILSELVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-005-005/351
(JALLIPATTI) 		2911006000NRG23060120231476072 09/01/2023 SARASWATHY 2911006WL061624 SARASWATHY 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-005-005/362
(JALLIPATTI) 		2911006000NRG23060120231476073 09/01/2023 CHINNAKANNU 2911006WL061624 CHINNAKANNU 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 CHINNAKANNU STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-005-005/434
(JALLIPATTI) 		2911006000NRG23060120231476074 09/01/2023 VELMANI 2911006WL061624 VELMANI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 VELMANI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-005-005/459
(JALLIPATTI) 		2911006000NRG23060120231476075 09/01/2023 CHINNAMMANI 2911006WL061624 CHINNAMMANI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 CHINNAMMANI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-005-005/513
(JALLIPATTI) 		2911006000NRG23060120231476076 09/01/2023 RAJAMMAL 2911006WL061624 RAJAMMAL 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 RAJAMMAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG23060120231476077 09/01/2023 MEENATCHI 2911006WL061624 MEENATCHI 00415 SBIN0007635 260 260 Processed 01/02/2023 018558837 MEENATCHI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-005-005/546
(JALLIPATTI) 		2911006000NRG23060120231476078 09/01/2023 RAMATHAL 2911006WL061624 RAMATHAL 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 RAMATHAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-005-005/552
(JALLIPATTI) 		2911006000NRG23060120231476079 09/01/2023 GOMATHI 2911006WL061624 GOMATHI 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 GOMATHI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-005-005/570
(JALLIPATTI) 		2911006000NRG23060120231476080 09/01/2023 SARASWATHY 2911006WL061624 SARASWATHY 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-005-005/608
(JALLIPATTI) 		2911006000NRG23060120231476081 09/01/2023 SARASWATHY 2911006WL061624 SARASWATHY 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-005-005/671
(JALLIPATTI) 		2911006000NRG23060120231476082 09/01/2023 LAKSHMI 2911006WL061624 LAKSHMI 00415 SBIN0007635 260 260 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-005-005/686
(JALLIPATTI) 		2911006000NRG23060120231476083 09/01/2023 KALIYAMMAL 2911006WL061624 KALIYAMMAL 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 KALIYAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-005-005/754
(JALLIPATTI) 		2911006000NRG23060120231476084 09/01/2023 LAKSHMI 2911006WL061624 LAKSHMI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-005-005/782
(JALLIPATTI) 		2911006000NRG23060120231476085 09/01/2023 PATTEESWARI 2911006WL061624 PATTEESWARI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 PATTEESWARI PALLAVAN GRAMA BANK(607052)
20 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG23060120231476086 09/01/2023 JAYABHARATHI 2911006WL061624 JAYABHARATHI 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 JAYABHARATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-005-005/823
(JALLIPATTI) 		2911006000NRG23060120231476087 09/01/2023 RAMATHAL 2911006WL061624 RAMATHAL 00415 SBIN0007635 520 520 Processed 01/02/2023 018558837 RAMATHAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-005-005/9-A
(JALLIPATTI) 		2911006000NRG23060120231476089 09/01/2023 VELAAL 2911006WL061624 VELAAL 00415 SBIN0007635 780 780 Processed 01/02/2023 018558837 VELAAL STATE BANK OF INDIA(508548)
SubTotal 14300 14300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090123APB_FTO_1417273 State Bank of India SBIN0007635 KAMBALAPATTI 11440
2 ANAIMALAI TN2911006_090123APB_FTO_1417273 State Bank of India SBIN0007635 KAMMBALAPATTI 2860

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