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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222APB_FTO_1349763
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-11-006-002-002/148
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434810 27/12/2022 MASANI 2911006WL059966 MASANI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254798 MASANI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/150
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434819 27/12/2022 MASILAMANI 2911006WL059967 MASILAMANI 00415 SBIN0000899 500 500 Processed 06/02/2023 017254798 MASILAMANI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/192
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434821 27/12/2022 PAPAAL 2911006WL059967 PAPAAL 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 PAPAAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/298
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434812 27/12/2022 JOTHIMANI 2911006WL059966 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254798 JOTHIMANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/334
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434824 27/12/2022 JOTHIMANI 2911006WL059967 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254798 JOTHIMANI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/378
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434825 27/12/2022 SUSELA 2911006WL059967 SUSELA 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 SUSELA STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434826 27/12/2022 GURUSAMY 2911006WL059967 GURUSAMY 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 GURUSAMY STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/682
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434813 27/12/2022 NAGAJOTHI 2911006WL059966 NAGAJOTHI 00415 SBIN0000899 500 500 Processed 06/02/2023 017254798 NAGAJOTHI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434814 27/12/2022 PRIYA 2911006WL059966 PRIYA 00415 SBIN0000899 500 500 Processed 06/02/2023 017254798 PRIYA STATE BANK OF INDIA(508548)
SubTotal 6750 6750
10 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434828 27/12/2022 THIRUMATHAL 2911006WL059967 THIRUMATHAL 00415 SBIN0004651 250 250 Processed 06/02/2023 017254798 THIRUMATHAL STATE BANK OF INDIA(508548)
SubTotal 250 250
11 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434816 27/12/2022 ARPUTHAM 2911006WL059967 ARPUTHAM 00415 SBIN0007635 500 500 Processed 06/02/2023 017254798 ARPUTHAM STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/186
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434820 27/12/2022 MURUGAMMAL 2911006WL059967 MURUGAMMAL 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017254798 MURUGAMMAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/198
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434823 27/12/2022 PALANISAMY 2911006WL059967 PALANISAMY 00415 SBIN0007635 750 750 Processed 06/02/2023 017254798 PALANISAMY STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434827 27/12/2022 MAGUDEESWARI 2911006WL059967 MAGUDEESWARI 00415 SBIN0007635 500 500 Processed 06/02/2023 017254798 MAGUDEESWARI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
15 ANAIMALAI TN-11-006-002-002/1068
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434817 27/12/2022 SARASWATHI 2911006WL059967 SARASWATHI 00468 UBIN0574414 250 250 Processed 06/02/2023 017254798 SARASWATHI IDFC BANK LIMITED(608117)
SubTotal 250 250
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222APB_FTO_1349763 State Bank of India SBIN0000899 POLLACHI 6750
2 ANAIMALAI TN2911006_271222APB_FTO_1349763 State Bank of India SBIN0004651 DEVANURPUDUR 250
3 ANAIMALAI TN2911006_271222APB_FTO_1349763 State Bank of India SBIN0007635 KAMBALAPATTI 3000
4 ANAIMALAI TN2911006_271222APB_FTO_1349763 Union Bank of India UBIN0574414 VETTAIKARANPUDUR 250

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