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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_181022APB_FTO_1032595
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-11-006-002-002/126
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109155 18/10/2022 SHANTHI 2911006WL046513 SHANTHI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 SHANTHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/129
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109156 18/10/2022 SELVI 2911006WL046513 SELVI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 SELVI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/268
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109157 18/10/2022 ESWARI 2911006WL046513 ESWARI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 ESWARI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/307
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109158 18/10/2022 RUKUMANI 2911006WL046513 RUKUMANI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 RUKUMANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/313
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109160 18/10/2022 MARIAMMAL 2911006WL046513 MARIAMMAL 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 MARIAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/332
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109162 18/10/2022 PARAMESWARI 2911006WL046513 PARAMESWARI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 PARAMESWARI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/341
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109163 18/10/2022 KRISHNAVENI 2911006WL046513 KRISHNAVENI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 KRISHNAVENI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/360
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109164 18/10/2022 PONNUTHAI 2911006WL046513 PONNUTHAI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 PONNUTHAI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109166 18/10/2022 CHITRA 2911006WL046513 CHITRA 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 CHITRA STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/492
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109167 18/10/2022 PAPPATHI 2911006WL046513 PAPPATHI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 PAPPATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/502
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109168 18/10/2022 JOTHIMANI 2911006WL046513 JOTHIMANI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 JOTHIMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/703
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109170 18/10/2022 EASWARI 2911006WL046513 EASWARI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 EASWARI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/73
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109171 18/10/2022 MURUGAN 2911006WL046513 MURUGAN 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 MURUGAN STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/735
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109172 18/10/2022 SUPPULAKSHMI 2911006WL046513 SUPPULAKSHMI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 SUPPULAKSHMI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/80
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109173 18/10/2022 CHINNAAMINI 2911006WL046513 CHINNAAMINI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 CHINNAAMINI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23181020221109174 18/10/2022 SHANTI 2911006WL046513 SHANTI 00415 SBIN0000899 250 250 Processed 26/10/2022 010578375 SHANTI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_181022APB_FTO_1032595 State Bank of India SBIN0000899 POLLACHI 4000

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