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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221022APB_FTO_1057674
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-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140684 22/10/2022 PUSHPAVATHI 2911006WL047786 PUSHPAVATHI 00415 SBIN0000899 1560 1560 Processed 29/10/2022 014731570 PUSHPAVATHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140685 22/10/2022 DHEIVANAYAGAM 2911006WL047786 DHEIVANAYAGAM 00415 SBIN0000899 1560 1560 Processed 29/10/2022 014731570 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140686 22/10/2022 P SARASWATHI 2911006WL047786 P SARASWATHI 00415 SBIN0000899 1300 1300 Processed 29/10/2022 014731570 P SARASWATHI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140692 22/10/2022 VEERAMMAL 2911006WL047786 VEERAMMAL 00415 SBIN0000899 780 780 Processed 29/10/2022 014731570 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 5200 5200
5 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140689 22/10/2022 KARUPPAL 2911006WL047786 KARUPPAL 00415 SBIN0007635 1300 1300 Processed 29/10/2022 014731570 KARUPPAL STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221022APB_FTO_1057674 State Bank of India SBIN0000899 POLLACHI 5200
2 ANAIMALAI TN2911006_221022APB_FTO_1057674 State Bank of India SBIN0007635 KAMBALAPATTI 1300

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