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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_260922APB_FTO_923273
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-11-006-002-002/374
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008916 26/09/2022 MASILAMANI 2911006WL042115 MASILAMANI 00326 IDIB0PLB001 500 500 Processed 12/10/2022 030361657 MASILAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
2 ANAIMALAI TN-11-006-002-001/873
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008987 26/09/2022 PRIYALAKSHMI 2911006WL042119 PRIYALAKSHMI 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 PRIYALAKSHMI IDBI BANK(607095)
3 ANAIMALAI TN-11-006-002-001/948
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008989 26/09/2022 RAMATHAL 2911006WL042119 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 RAMATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/111
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008909 26/09/2022 VALLINAYAGAM 2911006WL042115 VALLINAYAGAM 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 VALLINAYAGAM STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/132
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008890 26/09/2022 MARIAMMAL 2911006WL042114 MARIAMMAL 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 MARIAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008964 26/09/2022 VEERAMMAL 2911006WL042118 VEERAMMAL 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 VEERAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/152
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008965 26/09/2022 KALIAMMAL 2911006WL042118 KALIAMMAL 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 KALIAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/217
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008891 26/09/2022 MALLIGA 2911006WL042114 MALLIGA 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 MALLIGA STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/224
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008892 26/09/2022 CHINNAAL 2911006WL042114 CHINNAAL 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 CHINNAAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/243
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008893 26/09/2022 CHINAAL 2911006WL042114 CHINAAL 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 CHINAAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/255
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008969 26/09/2022 LOGANAYAKI 2911006WL042118 LOGANAYAKI 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 LOGANAYAKI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/268
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008970 26/09/2022 ESWARI 2911006WL042118 ESWARI 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 ESWARI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/271
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008971 26/09/2022 ELLANSELVI 2911006WL042118 ELLANSELVI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 ELLANSELVI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/278
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008972 26/09/2022 SAKUNTHALA 2911006WL042118 SAKUNTHALA 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 SAKUNTHALA STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008912 26/09/2022 MUTHAMMAL 2911006WL042115 MUTHAMMAL 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 MUTHAMMAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/300
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008913 26/09/2022 MANICKAM 2911006WL042115 MANICKAM 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 MANICKAM STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/32
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008973 26/09/2022 PALANIAMMAL 2911006WL042118 PALANIAMMAL 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 PALANIAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/329
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008914 26/09/2022 PRIYA 2911006WL042115 PRIYA 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 PRIYA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/334
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008974 26/09/2022 JOTHIMANI 2911006WL042118 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 JOTHIMANI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/34
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008975 26/09/2022 DEIVANAI 2911006WL042118 DEIVANAI 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 DEIVANAI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/341
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008976 26/09/2022 KRISHNAVENI 2911006WL042118 KRISHNAVENI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 KRISHNAVENI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008977 26/09/2022 VISALAKCHI 2911006WL042118 VISALAKCHI 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 VISALAKCHI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/35
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008915 26/09/2022 CHINNAL 2911006WL042115 CHINNAL 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 CHINNAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/360
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008895 26/09/2022 PONNUTHAI 2911006WL042114 PONNUTHAI 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 PONNUTHAI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/365
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008896 26/09/2022 SATHYABAMA 2911006WL042114 SATHYABAMA 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 SATHYABAMA STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/378
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008897 26/09/2022 SUSELA 2911006WL042114 SUSELA 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 SUSELA STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008992 26/09/2022 SELVI 2911006WL042119 SELVI 00415 SBIN0000899 1000 1000 Processed 12/10/2022 030361657 SELVI PALLAVAN GRAMA BANK(607052)
28 ANAIMALAI TN-11-006-002-002/428
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008993 26/09/2022 KAMALAAL 2911006WL042119 KAMALAAL 00415 SBIN0000899 1000 1000 Processed 12/10/2022 030361657 KAMALAAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/436
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008900 26/09/2022 MAHALAKSHMI 2911006WL042114 MAHALAKSHMI 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 MAHALAKSHMI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008934 26/09/2022 PADMAVATHI 2911006WL042116 PADMAVATHI 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 PADMAVATHI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/472
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008935 26/09/2022 P KARUPPATHAL 2911006WL042116 P KARUPPATHAL 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 P KARUPPATHAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/49
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008918 26/09/2022 CHINNAMMNI 2911006WL042115 CHINNAMMNI 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 CHINNAMMNI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/493
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008919 26/09/2022 PARAMESWARI 2911006WL042115 PARAMESWARI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 PARAMESWARI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/5-A
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008920 26/09/2022 SARASWATHI 2911006WL042115 SARASWATHI 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 SARASWATHI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/502
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008921 26/09/2022 JOTHIMANI 2911006WL042115 JOTHIMANI 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361657 JOTHIMANI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/512
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008922 26/09/2022 VALLIYAMMAL 2911006WL042115 VALLIYAMMAL 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 VALLIYAMMAL STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/523
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008901 26/09/2022 ARUKKANI 2911006WL042114 ARUKKANI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 ARUKKANI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/53
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008980 26/09/2022 KRISHNAVENI 2911006WL042118 KRISHNAVENI 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 KRISHNAVENI STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008937 26/09/2022 KARUPPATHAL 2911006WL042116 KARUPPATHAL 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 KARUPPATHAL STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/652
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008923 26/09/2022 BAKIYALAKSHMI 2911006WL042115 BAKIYALAKSHMI 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008941 26/09/2022 K MUTRHULAKSHMI 2911006WL042116 K MUTRHULAKSHMI 00415 SBIN0000899 1000 1000 Processed 12/10/2022 030361657 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/7-A
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008903 26/09/2022 PAPPATHI 2911006WL042114 PAPPATHI 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 PAPPATHI STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-002-002/703
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008925 26/09/2022 EASWARI 2911006WL042115 EASWARI 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 EASWARI STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/711
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008926 26/09/2022 KITTAL 2911006WL042115 KITTAL 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 KITTAL STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/735
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008904 26/09/2022 SUPPULAKSHMI 2911006WL042114 SUPPULAKSHMI 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 SUPPULAKSHMI STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/793
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008944 26/09/2022 LAKSHMI 2911006WL042116 LAKSHMI 00415 SBIN0000899 1000 1000 Processed 12/10/2022 030361657 LAKSHMI STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-002-002/817
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008981 26/09/2022 SUDHAMANI 2911006WL042118 SUDHAMANI 00415 SBIN0000899 1000 1000 Processed 12/10/2022 030361657 SUDHAMANI STATE BANK OF INDIA(508548)
48 ANAIMALAI TN-11-006-002-002/853
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008929 26/09/2022 SELVANAYAGAM 2911006WL042115 SELVANAYAGAM 00415 SBIN0000899 750 750 Processed 12/10/2022 030361657 SELVANAYAGAM STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-002-002/871
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008930 26/09/2022 POORNIPRIYA 2911006WL042115 POORNIPRIYA 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361657 POORNIPRIYA STATE BANK OF INDIA(508548)
50 ANAIMALAI TN-11-006-002-002/879
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008905 26/09/2022 KARTHIKA 2911006WL042114 KARTHIKA 00415 SBIN0000899 250 250 Processed 12/10/2022 030361657 KARTHIKA STATE BANK OF INDIA(508548)
51 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008906 26/09/2022 THILAGAVATHI 2911006WL042114 THILAGAVATHI 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 THILAGAVATHI STATE BANK OF INDIA(508548)
52 ANAIMALAI TN-11-006-002-002/982
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008984 26/09/2022 CHELLAMMAL 2911006WL042118 CHELLAMMAL 00415 SBIN0000899 500 500 Processed 12/10/2022 030361657 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 46750 46750
53 ANAIMALAI TN-11-006-002-002/171
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008911 26/09/2022 KARUPUSAMY 2911006WL042115 KARUPUSAMY 00415 SBIN0004651 1500 1500 Processed 12/10/2022 030361657 KARUPUSAMY STATE BANK OF INDIA(508548)
54 ANAIMALAI TN-11-006-002-002/399
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008917 26/09/2022 ESWARI 2911006WL042115 ESWARI 00415 SBIN0004651 750 750 Processed 12/10/2022 030361657 ESWARI STATE BANK OF INDIA(508548)
55 ANAIMALAI TN-11-006-002-002/718
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008943 26/09/2022 MUNIYAMMAL 2911006WL042116 MUNIYAMMAL 00415 SBIN0004651 750 750 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3000 3000
56 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008936 26/09/2022 SEETHALAKSHMI 2911006WL042116 SEETHALAKSHMI 00415 SBIN0007635 1500 1500 Processed 12/10/2022 030361657 SEETHALAKSHMI STATE BANK OF INDIA(508548)
57 ANAIMALAI TN-11-006-002-002/749
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008927 26/09/2022 MURUGATHAL 2911006WL042115 MURUGATHAL 00415 SBIN0007635 500 500 Processed 12/10/2022 030361657 MURUGATHAL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
58 ANAIMALAI TN-11-006-002-002/155
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008910 26/09/2022 LAKSHMI 2911006WL042115 LAKSHMI 00701 IDIB0PLB001 500 500 Processed 12/10/2022 030361657 LAKSHMI PALLAVAN GRAMA BANK(607052)
59 ANAIMALAI TN-11-006-002-002/437
(ARTHANARIPALAYAM) 		2911006000NRG23260920221008933 26/09/2022 MATTAIYAMMAL 2911006WL042116 MATTAIYAMMAL 00701 IDIB0PLB001 1000 1000 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 53750 53750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_260922APB_FTO_923273 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 500
2 ANAIMALAI TN2911006_260922APB_FTO_923273 State Bank of India SBIN0000899 POLLACHI 46750
3 ANAIMALAI TN2911006_260922APB_FTO_923273 State Bank of India SBIN0004651 DEVANURPUDUR 3000
4 ANAIMALAI TN2911006_260922APB_FTO_923273 State Bank of India SBIN0007635 KAMBALAPATTI 2000
5 ANAIMALAI TN2911006_260922APB_FTO_923273 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 1500

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