Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280522FTO_236470
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-11-006-002-002/1001-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307753 28/05/2022 Parvathi 2911006WL011473 Parvathi 00326 IDIB0PLB001 1500 1500 Processed 02/06/2022 010787051 Parvathi ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-002-002/539
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307789 28/05/2022 ESWARI 2911006WL011473 ESWARI 00415 SBIN0000899 250 250 Processed 02/06/2022 010787051 ESWARI ()
3 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307801 28/05/2022 PRIYA 2911006WL011473 PRIYA 00415 SBIN0000899 250 250 Processed 02/06/2022 010787051 PRIYA ()
4 ANAIMALAI TN-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307803 28/05/2022 MASILAMANI 2911006WL011473 MASILAMANI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787051 MASILAMANI ()
5 ANAIMALAI TN-11-006-002-002/99
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307805 28/05/2022 KALAMANI 2911006WL011473 KALAMANI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787051 KALAMANI ()
SubTotal 2750 2750
6 ANAIMALAI TN-11-006-002-002/1039
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307754 28/05/2022 SELVANAYAGAM 2911006WL011473 SELVANAYAGAM 00415 SBIN0007635 1000 1000 Processed 02/06/2022 010787051 SELVANAYAGAM ()
7 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307755 28/05/2022 ARPUTHAM 2911006WL011473 ARPUTHAM 00415 SBIN0007635 250 250 Processed 02/06/2022 010787051 ARPUTHAM ()
8 ANAIMALAI TN-11-006-002-002/137
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307760 28/05/2022 PALANISAMY 2911006WL011473 PALANISAMY 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 PALANISAMY ()
9 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307765 28/05/2022 VINITHA 2911006WL011473 VINITHA 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 VINITHA ()
10 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307767 28/05/2022 NAGAMMAL 2911006WL011473 NAGAMMAL 00415 SBIN0007635 500 500 Processed 02/06/2022 010787051 NAGAMMAL ()
11 ANAIMALAI TN-11-006-002-002/293
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307776 28/05/2022 SELLAMANI 2911006WL011473 SELLAMANI 00415 SBIN0007635 500 500 Processed 02/06/2022 010787051 SELLAMANI ()
12 ANAIMALAI TN-11-006-002-002/363
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307782 28/05/2022 NEELAVATHI 2911006WL011473 NEELAVATHI 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 NEELAVATHI ()
13 ANAIMALAI TN-11-006-002-002/54
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307790 28/05/2022 ARUL 2911006WL011473 ARUL 00415 SBIN0007635 1500 1500 Processed 02/06/2022 010787051 ARUL ()
14 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307792 28/05/2022 CHELLAMMAL 2911006WL011473 CHELLAMMAL 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 CHELLAMMAL ()
15 ANAIMALAI TN-11-006-002-002/676
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307794 28/05/2022 RANJITHAM 2911006WL011473 RANJITHAM 00415 SBIN0007635 750 750 Processed 02/06/2022 010787051 RANJITHAM ()
16 ANAIMALAI TN-11-006-002-002/872
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307802 28/05/2022 SELVI 2911006WL011473 SELVI 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 SELVI ()
SubTotal 10750 10750
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280522FTO_236470 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1500
2 ANAIMALAI TN2911006_280522FTO_236470 State Bank of India SBIN0000899 POLLACHI 2750
3 ANAIMALAI TN2911006_280522FTO_236470 State Bank of India SBIN0007635 KAMBALAPATTI 10750

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