Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250223APB_FTO_1593160
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-11-006-002-002/1045
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641404 25/02/2023 AMUTHA 2911006WL069392 AMUTHA 00415 SBIN0000899 750 750 Processed 02/04/2023 005716191 AMUTHA STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/109
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641406 25/02/2023 KANNAMMAL 2911006WL069392 KANNAMMAL 00415 SBIN0000899 1000 1000 Processed 02/04/2023 005716191 KANNAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/129
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641408 25/02/2023 SELVI 2911006WL069392 SELVI 00415 SBIN0000899 1000 1000 Processed 02/04/2023 005716191 SELVI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/14-A
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641409 25/02/2023 SIVAKAMI 2911006WL069392 SIVAKAMI 00415 SBIN0000899 500 500 Processed 02/04/2023 005716191 SIVAKAMI PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641410 25/02/2023 VEERAMMAL 2911006WL069392 VEERAMMAL 00415 SBIN0000899 250 250 Processed 02/04/2023 005716191 VEERAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/205
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641411 25/02/2023 AANDAAL 2911006WL069392 AANDAAL 00415 SBIN0000899 500 500 Processed 02/04/2023 005716191 AANDAAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/243
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641412 25/02/2023 CHINAAL 2911006WL069392 CHINAAL 00415 SBIN0000899 250 250 Processed 02/04/2023 005716191 CHINAAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641413 25/02/2023 CHITRA 2911006WL069392 CHITRA 00415 SBIN0000899 750 750 Processed 02/04/2023 005716191 CHITRA STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/55
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641414 25/02/2023 ANANTHI 2911006WL069392 ANANTHI 00415 SBIN0000899 500 500 Processed 02/04/2023 005716191 ANANTHI STATE BANK OF INDIA(508548)
SubTotal 5500 5500
10 ANAIMALAI TN-11-006-002-002/1087
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641405 25/02/2023 NITHYANANTHAM 2911006WL069392 NITHYANANTHAM 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005716191 NITHYANANTHAM FEDERAL BANK(607165)
11 ANAIMALAI TN-11-006-002-002/1095
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641407 25/02/2023 KALAIVANAN 2911006WL069392 KALAIVANAN 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005716191 KALAIVANAN STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/927
(ARTHANARIPALAYAM) 		2911006000NRG23250220231641415 25/02/2023 PAPPATHI 2911006WL069392 PAPPATHI 00415 SBIN0007635 1500 1500 Processed 02/04/2023 005716191 PAPPATHI STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250223APB_FTO_1593160 State Bank of India SBIN0000899 POLLACHI 5500
2 ANAIMALAI TN2911006_250223APB_FTO_1593160 State Bank of India SBIN0007635 KAMBALAPATTI 4500

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