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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_220422APB_FTO_117129
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-11-006-002-002/124
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092952 22/04/2022 SARASWATHI 2911006WL003696 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 SARASWATHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/126
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092953 22/04/2022 SHANTHI 2911006WL003696 SHANTHI 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 SHANTHI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/142
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092955 22/04/2022 NACHAMMAL 2911006WL003696 NACHAMMAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 NACHAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/149
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092956 22/04/2022 PAPPATHI 2911006WL003696 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 PAPPATHI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/158
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092957 22/04/2022 MUNIAMMAL 2911006WL003696 MUNIAMMAL 00415 SBIN0000899 250 250 Processed 11/05/2022 017499728 MUNIAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/20-A
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092958 22/04/2022 THIRUMATHAL 2911006WL003696 THIRUMATHAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 THIRUMATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/278
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092961 22/04/2022 SAKUNTHALA 2911006WL003696 SAKUNTHALA 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 SAKUNTHALA STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/301
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092962 22/04/2022 KOSALAM 2911006WL003696 KOSALAM 00415 SBIN0000899 500 500 Processed 11/05/2022 017499728 KOSALAM STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/309
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092963 22/04/2022 SELVI 2911006WL003696 SELVI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 SELVI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/340
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092965 22/04/2022 SIVABHAGYAM 2911006WL003696 SIVABHAGYAM 00415 SBIN0000899 500 500 Processed 11/05/2022 017499728 SIVABHAGYAM STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/365
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092966 22/04/2022 SATHYABAMA 2911006WL003696 SATHYABAMA 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 SATHYABAMA STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/40
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092968 22/04/2022 RAMATHAL 2911006WL003696 RAMATHAL 00415 SBIN0000899 250 250 Processed 11/05/2022 017499728 RAMATHAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/42
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092969 22/04/2022 SABAREESWARI 2911006WL003696 SABAREESWARI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 SABAREESWARI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/493
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092970 22/04/2022 PARAMESWARI 2911006WL003696 PARAMESWARI 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 PARAMESWARI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092971 22/04/2022 KALIAMMAL 2911006WL003696 KALIAMMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KALIAMMAL STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/69
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092972 22/04/2022 PAARVATHI 2911006WL003696 PAARVATHI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 PAARVATHI PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-002-002/839
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092974 22/04/2022 VALLINAYAGAM 2911006WL003696 VALLINAYAGAM 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 VALLINAYAGAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/864
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092975 22/04/2022 MYILAL 2911006WL003696 MYILAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 MYILAL STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/94
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092976 22/04/2022 KANNAMMAL 2911006WL003696 KANNAMMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KANNAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/965
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092977 22/04/2022 KANNIYAMMAL 2911006WL003696 KANNIYAMMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KANNIYAMMAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/993
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092978 22/04/2022 MARIYAMMAL 2911006WL003696 MARIYAMMAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 17000 17000
22 ANAIMALAI TN-11-006-002-002/229
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092960 22/04/2022 PARAMASIVAM 2911006WL003696 PARAMASIVAM 00415 SBIN0004651 1000 1000 Processed 11/05/2022 017499728 PARAMASIVAM STATE BANK OF INDIA(508548)
SubTotal 1000 1000
23 ANAIMALAI TN-11-006-002-002/138
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092954 22/04/2022 SARASAAL 2911006WL003696 SARASAAL 00415 SBIN0007635 1000 1000 Processed 11/05/2022 017499728 SARASAAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/218
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092959 22/04/2022 MARIAMMAL 2911006WL003696 MARIAMMAL 00415 SBIN0007635 1000 1000 Processed 11/05/2022 017499728 MARIAMMAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/749
(ARTHANARIPALAYAM) 		2911006000NRG23220420220092973 22/04/2022 MURUGATHAL 2911006WL003696 MURUGATHAL 00415 SBIN0007635 750 750 Processed 11/05/2022 017499728 MURUGATHAL STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_220422APB_FTO_117129 State Bank of India SBIN0000899 POLLACHI 17000
2 ANAIMALAI TN2911006_220422APB_FTO_117129 State Bank of India SBIN0004651 DEVANURPUDUR 1000
3 ANAIMALAI TN2911006_220422APB_FTO_117129 State Bank of India SBIN0007635 KAMBALAPATTI 2750

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