Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210223APB_FTO_1575344
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-11-006-006-001/834
(KAMBALAPATTI) 		2911006000NRG23180220231619420 21/02/2023 SUNDHARAMMAL 2911006WL068384 SUNDHARAMMAL 00415 SBIN0007635 750 750 Processed 02/04/2023 005713912 SUNDHARAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-006-003/1289
(KAMBALAPATTI) 		2911006000NRG23180220231619421 21/02/2023 Selvakarthick 2911006WL068384 Selvakarthick 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 Selvakarthick STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-006-004/1033
(KAMBALAPATTI) 		2911006000NRG23180220231619422 21/02/2023 SIVAKAMI 2911006WL068384 SIVAKAMI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SIVAKAMI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-006-004/1126
(KAMBALAPATTI) 		2911006000NRG23180220231619404 21/02/2023 Gangadevi 2911006WL068383 Gangadevi 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 Gangadevi STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-006-004/1180
(KAMBALAPATTI) 		2911006000NRG23180220231619405 21/02/2023 SIYAMALADEVI 2911006WL068383 SIYAMALADEVI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SIYAMALADEVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-006-004/848
(KAMBALAPATTI) 		2911006000NRG23180220231619423 21/02/2023 MUTHULAKSHMI 2911006WL068384 MUTHULAKSHMI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-006-004/921
(KAMBALAPATTI) 		2911006000NRG23180220231619424 21/02/2023 RAJESHWARY 2911006WL068384 RAJESHWARY 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 RAJESHWARY STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-006-004/967
(KAMBALAPATTI) 		2911006000NRG23180220231619406 21/02/2023 NAGARATHINAM 2911006WL068383 NAGARATHINAM 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 NAGARATHINAM STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-006-004/972
(KAMBALAPATTI) 		2911006000NRG23180220231619407 21/02/2023 MALARKODI 2911006WL068383 MALARKODI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 MALARKODI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-006-004/973
(KAMBALAPATTI) 		2911006000NRG23180220231619425 21/02/2023 RAMATHAL 2911006WL068384 RAMATHAL 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 RAMATHAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-006-006/10
(KAMBALAPATTI) 		2911006000NRG23180220231619408 21/02/2023 GUNAVATHY M 2911006WL068383 GUNAVATHY M 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 GUNAVATHY M STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-006-006/16
(KAMBALAPATTI) 		2911006000NRG23180220231619409 21/02/2023 KANAGU 2911006WL068383 KANAGU 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 KANAGU STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-006-006/18
(KAMBALAPATTI) 		2911006000NRG23180220231619426 21/02/2023 SAKTHIVEL 2911006WL068384 SAKTHIVEL 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SAKTHIVEL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-006-006/21
(KAMBALAPATTI) 		2911006000NRG23180220231619410 21/02/2023 LAKSHMI K 2911006WL068383 LAKSHMI K 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713912 LAKSHMI K PALLAVAN GRAMA BANK(607052)
15 ANAIMALAI TN-11-006-006-006/239
(KAMBALAPATTI) 		2911006000NRG23200220231620279 21/02/2023 KAMALAM R 2911006WL068442 KAMALAM R 00415 SBIN0007635 250 250 Processed 02/04/2023 005713912 KAMALAM R STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-006-006/251
(KAMBALAPATTI) 		2911006000NRG23200220231620280 21/02/2023 PARWATHI 2911006WL068442 PARWATHI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 PARWATHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-006-006/263
(KAMBALAPATTI) 		2911006000NRG23200220231620281 21/02/2023 POONGODI 2911006WL068442 POONGODI 00415 SBIN0007635 750 750 Processed 02/04/2023 005713912 POONGODI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-006-006/270
(KAMBALAPATTI) 		2911006000NRG23200220231620282 21/02/2023 KALARANI 2911006WL068442 KALARANI 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713912 KALARANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-006-006/271
(KAMBALAPATTI) 		2911006000NRG23200220231620283 21/02/2023 MYLATHAL C 2911006WL068442 MYLATHAL C 00415 SBIN0007635 250 250 Processed 02/04/2023 005713912 MYLATHAL C STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-006-006/274
(KAMBALAPATTI) 		2911006000NRG23200220231620284 21/02/2023 AMSAVENI 2911006WL068442 AMSAVENI 00415 SBIN0007635 500 500 Processed 02/04/2023 005713912 AMSAVENI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-006-006/291
(KAMBALAPATTI) 		2911006000NRG23180220231619411 21/02/2023 AMSAVENI 2911006WL068383 AMSAVENI 00415 SBIN0007635 500 500 Processed 02/04/2023 005713912 AMSAVENI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-006-006/329
(KAMBALAPATTI) 		2911006000NRG23180220231619427 21/02/2023 SARASWATHI.K 2911006WL068384 SARASWATHI.K 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SARASWATHI.K STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-006-006/4
(KAMBALAPATTI) 		2911006000NRG23180220231619412 21/02/2023 MAGUDESWARI L 2911006WL068383 MAGUDESWARI L 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 MAGUDESWARI L STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-006-006/415
(KAMBALAPATTI) 		2911006000NRG23180220231619428 21/02/2023 MASILAMANI M 2911006WL068384 MASILAMANI M 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 MASILAMANI M STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-006-006/44
(KAMBALAPATTI) 		2911006000NRG23180220231619413 21/02/2023 CHITRADEVI P 2911006WL068383 CHITRADEVI P 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 CHITRADEVI P STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-006-006/5
(KAMBALAPATTI) 		2911006000NRG23180220231619429 21/02/2023 SARASWATHY K 2911006WL068384 SARASWATHY K 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SARASWATHY K STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-006-006/517
(KAMBALAPATTI) 		2911006000NRG23200220231620285 21/02/2023 DHANALAKSHMI M 2911006WL068442 DHANALAKSHMI M 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 DHANALAKSHMI M STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-006-006/540
(KAMBALAPATTI) 		2911006000NRG23180220231619414 21/02/2023 KRISHNAVENI A 2911006WL068383 KRISHNAVENI A 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 KRISHNAVENI A STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-006-006/589
(KAMBALAPATTI) 		2911006000NRG23180220231619430 21/02/2023 RAMESWARI R 2911006WL068384 RAMESWARI R 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 RAMESWARI R STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-006-006/608
(KAMBALAPATTI) 		2911006000NRG23200220231620286 21/02/2023 RANGANAYAGI 2911006WL068442 RANGANAYAGI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 RANGANAYAGI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-006-006/610
(KAMBALAPATTI) 		2911006000NRG23200220231620287 21/02/2023 LOGANAYAGI S 2911006WL068442 LOGANAYAGI S 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713912 LOGANAYAGI S STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-006-006/66
(KAMBALAPATTI) 		2911006000NRG23180220231619415 21/02/2023 BABY 2911006WL068383 BABY 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 BABY STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-006-006/762
(KAMBALAPATTI) 		2911006000NRG23180220231619416 21/02/2023 PERIYANAYAGAM R 2911006WL068383 PERIYANAYAGAM R 00415 SBIN0007635 500 500 Processed 02/04/2023 005713912 PERIYANAYAGAM R STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-006-006/783
(KAMBALAPATTI) 		2911006000NRG23180220231619417 21/02/2023 KARPAGAM 2911006WL068383 KARPAGAM 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 KARPAGAM STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-006-006/786
(KAMBALAPATTI) 		2911006000NRG23180220231619431 21/02/2023 SIVAGAMI J 2911006WL068384 SIVAGAMI J 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SIVAGAMI J STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-006-006/8
(KAMBALAPATTI) 		2911006000NRG23180220231619432 21/02/2023 SRIRANGAMMAL R 2911006WL068384 SRIRANGAMMAL R 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SRIRANGAMMAL R STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-006-006/818
(KAMBALAPATTI) 		2911006000NRG23180220231619418 21/02/2023 ESWARI 2911006WL068383 ESWARI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 ESWARI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-006-006/826
(KAMBALAPATTI) 		2911006000NRG23200220231620288 21/02/2023 VASANTHA 2911006WL068442 VASANTHA 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 VASANTHA STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-006-006/968
(KAMBALAPATTI) 		2911006000NRG23180220231619419 21/02/2023 ESWARI 2911006WL068383 ESWARI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 ESWARI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-006-007/1097
(KAMBALAPATTI) 		2911006000NRG23200220231620289 21/02/2023 KAMATCHI 2911006WL068442 KAMATCHI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 KAMATCHI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-006-008/866
(KAMBALAPATTI) 		2911006000NRG23200220231620291 21/02/2023 SELVANAYAGAM 2911006WL068442 SELVANAYAGAM 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713912 SELVANAYAGAM STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-006-008/869
(KAMBALAPATTI) 		2911006000NRG23200220231620292 21/02/2023 MURUGATHAL 2911006WL068442 MURUGATHAL 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 MURUGATHAL STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-006-008/885
(KAMBALAPATTI) 		2911006000NRG23200220231620293 21/02/2023 SUBBULAKSHMI 2911006WL068442 SUBBULAKSHMI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005713912 SUBBULAKSHMI CANARA BANK(508532)
44 ANAIMALAI TN-11-006-006-008/905
(KAMBALAPATTI) 		2911006000NRG23200220231620294 21/02/2023 MANI 2911006WL068442 MANI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713912 MANI STATE BANK OF INDIA(508548)
SubTotal 55000 55000
45 ANAIMALAI TN-11-006-006-007/1149
(KAMBALAPATTI) 		2911006000NRG23200220231620290 21/02/2023 Sivakami 2911006WL068442 Sivakami 00468 UBIN0915009 1500 1500 Processed 02/04/2023 005713912 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 56500 56500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210223APB_FTO_1575344 State Bank of India SBIN0007635 KAMBALAPATTI 55000
2 ANAIMALAI TN2911006_210223APB_FTO_1575344 Union Bank of India UBIN0915009 Angalakurichi 1500

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