Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170522APB_FTO_211893
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-11-006-002-001/917
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221843 17/05/2022 KARPAGAVALLI 2911006WL008507 KARPAGAVALLI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 KARPAGAVALLI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/119
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220154 17/05/2022 SELVI 2911006WL008463 SELVI 00415 SBIN0000899 500 500 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/14-A
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220155 17/05/2022 SIVAKAMI 2911006WL008463 SIVAKAMI 00415 SBIN0000899 500 500 Processed 27/05/2022 015438045 SIVAKAMI PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-002-002/148
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220156 17/05/2022 MASANI 2911006WL008463 MASANI 00415 SBIN0000899 500 500 Processed 27/05/2022 015438045 MASANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/149
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220157 17/05/2022 PAPPATHI 2911006WL008463 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 PAPPATHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/157
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220119 17/05/2022 SUBBULAKSHMI 2911006WL008459 SUBBULAKSHMI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 SUBBULAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220158 17/05/2022 MALLIGA 2911006WL008463 MALLIGA 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 MALLIGA STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/20-A
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220120 17/05/2022 THIRUMATHAL 2911006WL008459 THIRUMATHAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 THIRUMATHAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/202
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220160 17/05/2022 AARAN 2911006WL008463 AARAN 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 AARAN STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220161 17/05/2022 MARIAMMAL 2911006WL008463 MARIAMMAL 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 MARIAMMAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/254
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220122 17/05/2022 KUPPATHAL 2911006WL008459 KUPPATHAL 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 KUPPATHAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220162 17/05/2022 SELVI 2911006WL008463 SELVI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/296
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220163 17/05/2022 CHINNAKANAAL 2911006WL008463 CHINNAKANAAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 CHINNAKANAAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/300
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220164 17/05/2022 MANICKAM 2911006WL008463 MANICKAM 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 MANICKAM STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/309
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220124 17/05/2022 SELVI 2911006WL008459 SELVI 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 SELVI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/311
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220165 17/05/2022 MALLIKA 2911006WL008463 MALLIKA 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 MALLIKA STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/32
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220167 17/05/2022 PALANIAMMAL 2911006WL008463 PALANIAMMAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 PALANIAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/329
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220168 17/05/2022 PRIYA 2911006WL008463 PRIYA 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 PRIYA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/330
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220125 17/05/2022 LAKSHMI 2911006WL008459 LAKSHMI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 LAKSHMI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/35
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220169 17/05/2022 CHINNAL 2911006WL008463 CHINNAL 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 CHINNAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/360
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220170 17/05/2022 PONNUTHAI 2911006WL008463 PONNUTHAI 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 PONNUTHAI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/365
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220126 17/05/2022 SATHYABAMA 2911006WL008459 SATHYABAMA 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 SATHYABAMA STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/367
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220171 17/05/2022 RAJAMANICKAM 2911006WL008463 RAJAMANICKAM 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 RAJAMANICKAM STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/40
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220174 17/05/2022 RAMATHAL 2911006WL008463 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 RAMATHAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/402
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221847 17/05/2022 KARUPATHAAL 2911006WL008507 KARUPATHAAL 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 KARUPATHAAL STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221849 17/05/2022 DEIVANAI 2911006WL008507 DEIVANAI 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 DEIVANAI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221850 17/05/2022 SELVI 2911006WL008507 SELVI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 SELVI PALLAVAN GRAMA BANK(607052)
28 ANAIMALAI TN-11-006-002-002/428
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221852 17/05/2022 KAMALAAL 2911006WL008507 KAMALAAL 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 KAMALAAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/429
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221853 17/05/2022 DEVI 2911006WL008507 DEVI 00415 SBIN0000899 1000 1000 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ANAIMALAI TN-11-006-002-002/430
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221854 17/05/2022 ARUKAANI 2911006WL008507 ARUKAANI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 ARUKAANI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221855 17/05/2022 SARASWATHI 2911006WL008507 SARASWATHI 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 SARASWATHI STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/447
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221857 17/05/2022 KARUPPAL 2911006WL008507 KARUPPAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 KARUPPAL STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221860 17/05/2022 PADMAVATHI 2911006WL008507 PADMAVATHI 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 PADMAVATHI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/49
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220175 17/05/2022 CHINNAMMNI 2911006WL008463 CHINNAMMNI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 CHINNAMMNI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/492
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220128 17/05/2022 PAPPATHI 2911006WL008459 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 27/05/2022 015438045 PAPPATHI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/5-A
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220176 17/05/2022 SARASWATHI 2911006WL008463 SARASWATHI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 SARASWATHI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220178 17/05/2022 KALIAMMAL 2911006WL008463 KALIAMMAL 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 KALIAMMAL STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/55
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220129 17/05/2022 ANANTHI 2911006WL008459 ANANTHI 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 ANANTHI STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221861 17/05/2022 KARUPPATHAL 2911006WL008507 KARUPPATHAL 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 KARUPPATHAL STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221864 17/05/2022 SUGANTHI 2911006WL008507 SUGANTHI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 SUGANTHI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/612
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221866 17/05/2022 RANGANAYAGI 2911006WL008507 RANGANAYAGI 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 RANGANAYAGI STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/656
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220182 17/05/2022 SAKUNDHALA 2911006WL008463 SAKUNDHALA 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 SAKUNDHALA PALLAVAN GRAMA BANK(607052)
43 ANAIMALAI TN-11-006-002-002/682
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220183 17/05/2022 NAGAJOTHI 2911006WL008463 NAGAJOTHI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 NAGAJOTHI STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/69
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220184 17/05/2022 PAARVATHI 2911006WL008463 PAARVATHI 00415 SBIN0000899 500 500 Processed 27/05/2022 015438045 PAARVATHI PALLAVAN GRAMA BANK(607052)
45 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221868 17/05/2022 PALANIYAMMAL 2911006WL008507 PALANIYAMMAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 PALANIYAMMAL STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/694
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220130 17/05/2022 MYLATHAL 2911006WL008459 MYLATHAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 MYLATHAL STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-002-002/718
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221871 17/05/2022 MUNIYAMMAL 2911006WL008507 MUNIYAMMAL 00415 SBIN0000899 1500 1500 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ANAIMALAI TN-11-006-002-002/783
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221873 17/05/2022 THIRUMATHAL 2911006WL008507 THIRUMATHAL 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 THIRUMATHAL STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-002-002/80
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220131 17/05/2022 CHINNAAMINI 2911006WL008459 CHINNAAMINI 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 CHINNAAMINI STATE BANK OF INDIA(508548)
50 ANAIMALAI TN-11-006-002-002/803
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220187 17/05/2022 SUNITHA 2911006WL008463 SUNITHA 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 SUNITHA STATE BANK OF INDIA(508548)
51 ANAIMALAI TN-11-006-002-002/817
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220188 17/05/2022 SUDHAMANI 2911006WL008463 SUDHAMANI 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 SUDHAMANI STATE BANK OF INDIA(508548)
52 ANAIMALAI TN-11-006-002-002/83
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220189 17/05/2022 CHELLAMMAL 2911006WL008463 CHELLAMMAL 00415 SBIN0000899 1250 1250 Processed 27/05/2022 015438045 CHELLAMMAL STATE BANK OF INDIA(508548)
53 ANAIMALAI TN-11-006-002-002/839
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220190 17/05/2022 VALLINAYAGAM 2911006WL008463 VALLINAYAGAM 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 VALLINAYAGAM STATE BANK OF INDIA(508548)
54 ANAIMALAI TN-11-006-002-002/84
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220191 17/05/2022 SARASAL 2911006WL008463 SARASAL 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 SARASAL STATE BANK OF INDIA(508548)
55 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220192 17/05/2022 DEIVATHAL 2911006WL008463 DEIVATHAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 DEIVATHAL STATE BANK OF INDIA(508548)
56 ANAIMALAI TN-11-006-002-002/854
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220132 17/05/2022 AARAL 2911006WL008459 AARAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 AARAL STATE BANK OF INDIA(508548)
57 ANAIMALAI TN-11-006-002-002/860
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220193 17/05/2022 SARASWATHI 2911006WL008463 SARASWATHI 00415 SBIN0000899 750 750 Processed 27/05/2022 015438045 SARASWATHI STATE BANK OF INDIA(508548)
58 ANAIMALAI TN-11-006-002-002/94
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220134 17/05/2022 KANNAMMAL 2911006WL008459 KANNAMMAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 KANNAMMAL STATE BANK OF INDIA(508548)
59 ANAIMALAI TN-11-006-002-002/965
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220195 17/05/2022 KANNIYAMMAL 2911006WL008463 KANNIYAMMAL 00415 SBIN0000899 1500 1500 Processed 27/05/2022 015438045 KANNIYAMMAL STATE BANK OF INDIA(508548)
60 ANAIMALAI TN-11-006-002-002/978
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220196 17/05/2022 KALPANA 2911006WL008463 KALPANA 00415 SBIN0000899 250 250 Processed 27/05/2022 015438045 KALPANA STATE BANK OF INDIA(508548)
SubTotal 65000 65000
61 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220123 17/05/2022 AMSAVENI 2911006WL008459 AMSAVENI 00415 SBIN0004651 1000 1000 Processed 27/05/2022 015438045 AMSAVENI STATE BANK OF INDIA(508548)
62 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221851 17/05/2022 PALANAAL 2911006WL008507 PALANAAL 00415 SBIN0004651 1500 1500 Processed 27/05/2022 015438045 PALANAAL STATE BANK OF INDIA(508548)
63 ANAIMALAI TN-11-006-002-002/449
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221858 17/05/2022 PARAMESWARI 2911006WL008507 PARAMESWARI 00415 SBIN0004651 1500 1500 Processed 27/05/2022 015438045 PARAMESWARI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
64 ANAIMALAI TN-11-006-002-002/218
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220121 17/05/2022 MARIAMMAL 2911006WL008459 MARIAMMAL 00415 SBIN0007635 1500 1500 Processed 27/05/2022 015438045 MARIAMMAL STATE BANK OF INDIA(508548)
65 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23170520220221869 17/05/2022 KARUPPAL 2911006WL008507 KARUPPAL 00415 SBIN0007635 1250 1250 Processed 27/05/2022 015438045 KARUPPAL STATE BANK OF INDIA(508548)
66 ANAIMALAI TN-11-006-002-002/747
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220185 17/05/2022 ESWARI 2911006WL008463 ESWARI 00415 SBIN0007635 1000 1000 Processed 27/05/2022 015438045 ESWARI STATE BANK OF INDIA(508548)
67 ANAIMALAI TN-11-006-002-002/749
(ARTHANARIPALAYAM) 		2911006000NRG23160520220220186 17/05/2022 MURUGATHAL 2911006WL008463 MURUGATHAL 00415 SBIN0007635 1500 1500 Processed 27/05/2022 015438045 MURUGATHAL STATE BANK OF INDIA(508548)
SubTotal 5250 5250
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170522APB_FTO_211893 State Bank of India SBIN0000899 POLLACHI 65000
2 ANAIMALAI TN2911006_170522APB_FTO_211893 State Bank of India SBIN0004651 DEVANURPUDUR 4000
3 ANAIMALAI TN2911006_170522APB_FTO_211893 State Bank of India SBIN0007635 KAMBALAPATTI 5250

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