Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222APB_FTO_1305639
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-11-006-006-006/240
(KAMBALAPATTI) 		2911006000NRG23161220221393407 19/12/2022 ANDAMMAL 2911006WL058237 ANDAMMAL 00227 KVBL0001212 1500 1500 Processed 01/02/2023 018558461 ANDAMMAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-006-006/247
(KAMBALAPATTI) 		2911006000NRG23161220221393425 19/12/2022 LINGAMMAL 2911006WL058238 LINGAMMAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 LINGAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-006-006/259
(KAMBALAPATTI) 		2911006000NRG23161220221393427 19/12/2022 MALAIYATHAL 2911006WL058238 MALAIYATHAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018558461 MALAIYATHAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-006-006/264
(KAMBALAPATTI) 		2911006000NRG23161220221393428 19/12/2022 KALIESWARI 2911006WL058238 KALIESWARI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558461 KALIESWARI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-006-006/265
(KAMBALAPATTI) 		2911006000NRG23161220221393429 19/12/2022 ARANI 2911006WL058238 ARANI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 ARANI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-006-006/268
(KAMBALAPATTI) 		2911006000NRG23161220221393431 19/12/2022 MALAIYATHAL 2911006WL058238 MALAIYATHAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 MALAIYATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-006-006/273
(KAMBALAPATTI) 		2911006000NRG23161220221393433 19/12/2022 RANGANAYAGI 2911006WL058238 RANGANAYAGI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 RANGANAYAGI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-006-006/607
(KAMBALAPATTI) 		2911006000NRG23161220221393434 19/12/2022 MARIYAMMAL 2911006WL058238 MARIYAMMAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 MARIYAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-006-006/612
(KAMBALAPATTI) 		2911006000NRG23161220221393435 19/12/2022 PARVATHI K 2911006WL058238 PARVATHI K 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558461 PARVATHI K STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-006-006/619
(KAMBALAPATTI) 		2911006000NRG23161220221393408 19/12/2022 BAGAVATHI V 2911006WL058237 BAGAVATHI V 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 BAGAVATHI V STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-006-006/625
(KAMBALAPATTI) 		2911006000NRG23161220221393409 19/12/2022 SARASWATHI 2911006WL058237 SARASWATHI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 SARASWATHI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-006-006/812
(KAMBALAPATTI) 		2911006000NRG23161220221393410 19/12/2022 DHANALAKSHMI C 2911006WL058237 DHANALAKSHMI C 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 DHANALAKSHMI C STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-006-006/916
(KAMBALAPATTI) 		2911006000NRG23161220221393411 19/12/2022 BAKIAMMAL 2911006WL058237 BAKIAMMAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 BAKIAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-006-008/1046-A
(KAMBALAPATTI) 		2911006000NRG23161220221393438 19/12/2022 Geetha 2911006WL058238 Geetha 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 Geetha STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-006-008/1353
(KAMBALAPATTI) 		2911006000NRG23161220221393421 19/12/2022 VELUMANI 2911006WL058237 VELUMANI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 VELUMANI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-006-008/843
(KAMBALAPATTI) 		2911006000NRG23161220221393447 19/12/2022 ARATHAL 2911006WL058238 ARATHAL 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 ARATHAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-006-008/864
(KAMBALAPATTI) 		2911006000NRG23161220221393448 19/12/2022 SIVABAGIYAM 2911006WL058238 SIVABAGIYAM 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 SIVABAGIYAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-006-008/865
(KAMBALAPATTI) 		2911006000NRG23161220221393422 19/12/2022 KAVITHA 2911006WL058237 KAVITHA 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 KAVITHA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-006-008/867
(KAMBALAPATTI) 		2911006000NRG23161220221393423 19/12/2022 SENGATHAL 2911006WL058237 SENGATHAL 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 SENGATHAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-006-008/880
(KAMBALAPATTI) 		2911006000NRG23161220221393449 19/12/2022 RAJESHWARI 2911006WL058238 RAJESHWARI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558461 RAJESHWARI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-006-008/987
(KAMBALAPATTI) 		2911006000NRG23161220221393450 19/12/2022 ARUCHAMY 2911006WL058238 ARUCHAMY 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 ARUCHAMY STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-006-008/990
(KAMBALAPATTI) 		2911006000NRG23161220221393451 19/12/2022 ARUKKANI 2911006WL058238 ARUKKANI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 ARUKKANI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-006-008/991
(KAMBALAPATTI) 		2911006000NRG23161220221393452 19/12/2022 BANUMATHI 2911006WL058238 BANUMATHI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558461 BANUMATHI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-006-008/994
(KAMBALAPATTI) 		2911006000NRG23161220221393424 19/12/2022 MUTHULAKSHMI 2911006WL058237 MUTHULAKSHMI 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 MUTHULAKSHMI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-006-008/996
(KAMBALAPATTI) 		2911006000NRG23161220221393453 19/12/2022 ESWARI 2911006WL058238 ESWARI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 ESWARI STATE BANK OF INDIA(508548)
SubTotal 30250 30250
26 ANAIMALAI TN-11-006-006-007/1149
(KAMBALAPATTI) 		2911006000NRG23161220221393412 19/12/2022 Sivakami 2911006WL058237 Sivakami 00468 UBIN0915009 1500 1500 Processed 01/02/2023 018558461 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 33250 33250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222APB_FTO_1305639 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 1500
2 ANAIMALAI TN2911006_191222APB_FTO_1305639 State Bank of India SBIN0007635 KAMBALAPATTI 30250
3 ANAIMALAI TN2911006_191222APB_FTO_1305639 Union Bank of India UBIN0915009 Angalakurichi 1500

Download In Excel