Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_020522APB_FTO_174944
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-11-006-016-016/109
(THATHUR) 		2911006000NRG23020520220135162 02/05/2022 ARULMOHLI 2911006WL005350 ARULMOHLI 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 ARULMOHLI PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/116
(THATHUR) 		2911006000NRG23020520220135163 02/05/2022 PALANIAMMAL 2911006WL005350 PALANIAMMAL 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427436 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/133
(THATHUR) 		2911006000NRG23020520220135164 02/05/2022 SELVI 2911006WL005350 SELVI 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 SELVI PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/16
(THATHUR) 		2911006000NRG23020520220135165 02/05/2022 DEIVATHAL 2911006WL005350 DEIVATHAL 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 DEIVATHAL PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/178
(THATHUR) 		2911006000NRG23020520220135167 02/05/2022 KRISHNAVENI 2911006WL005350 KRISHNAVENI 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/274
(THATHUR) 		2911006000NRG23020520220135168 02/05/2022 MEENATCHI 2911006WL005350 MEENATCHI 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 MEENATCHI PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/287
(THATHUR) 		2911006000NRG23020520220135169 02/05/2022 PALANIAMMAL 2911006WL005350 PALANIAMMAL 00326 IDIB0PLB001 1000 1000 Processed 13/05/2022 018427436 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/296
(THATHUR) 		2911006000NRG23020520220135170 02/05/2022 MARATHAL 2911006WL005350 MARATHAL 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 MARATHAL PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/304
(THATHUR) 		2911006000NRG23020520220135171 02/05/2022 A BHAGYAMMAL 2911006WL005350 A BHAGYAMMAL 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427436 A BHAGYAMMAL CANARA BANK(508532)
10 ANAIMALAI TN-11-006-016-016/321
(THATHUR) 		2911006000NRG23020520220135173 02/05/2022 SARASWATHI 2911006WL005350 SARASWATHI 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 SARASWATHI CANARA BANK(508532)
11 ANAIMALAI TN-11-006-016-016/371
(THATHUR) 		2911006000NRG23020520220135174 02/05/2022 LAKSHMI 2911006WL005350 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427436 LAKSHMI PALLAVAN GRAMA BANK(607052)
12 ANAIMALAI TN-11-006-016-016/396
(THATHUR) 		2911006000NRG23020520220135175 02/05/2022 VIJAYALAKSHMI 2911006WL005350 VIJAYALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427436 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/399
(THATHUR) 		2911006000NRG23020520220135176 02/05/2022 BATHMAVATHY 2911006WL005350 BATHMAVATHY 00326 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427436 BATHMAVATHY PALLAVAN GRAMA BANK(607052)
14 ANAIMALAI TN-11-006-016-016/74
(THATHUR) 		2911006000NRG23020520220135187 02/05/2022 ESWARI 2911006WL005350 ESWARI 00326 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427436 ESWARI KARUR VYSA BANK(607100)
SubTotal 19250 19250
15 ANAIMALAI TN-11-006-016-016/429
(THATHUR) 		2911006000NRG23020520220135178 02/05/2022 MURUGESHWARI 2911006WL005350 MURUGESHWARI 00415 SBIN0002194 1250 1250 Processed 13/05/2022 018427436 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-016-016/468
(THATHUR) 		2911006000NRG23020520220135181 02/05/2022 DEIVATHAL 2911006WL005350 DEIVATHAL 00415 SBIN0002194 1000 1000 Processed 13/05/2022 018427436 DEIVATHAL STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_020522APB_FTO_174944 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1250
2 ANAIMALAI TN2911006_020522APB_FTO_174944 Pallavan Grama Bank IDIB0PLB001 Adari 8250
3 ANAIMALAI TN2911006_020522APB_FTO_174944 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 9750
4 ANAIMALAI TN2911006_020522APB_FTO_174944 State Bank of India SBIN0002194 ANAIMALAI 2250

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