Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_071222FTO_1247150
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-11-006-002-002/39
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338726 07/12/2022 ALLIAMMAL 2911006WL056211 ALLIAMMAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017255397 ALLIAMMAL ()
2 ANAIMALAI TN-11-006-002-002/469
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338774 07/12/2022 MAYILATHAL 2911006WL056214 MAYILATHAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017255397 MAYILATHAL ()
3 ANAIMALAI TN-11-006-002-002/535
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338807 07/12/2022 SELVAMANI 2911006WL056215 SELVAMANI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255397 SELVAMANI ()
4 ANAIMALAI TN-11-006-002-002/624
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338783 07/12/2022 VELUMANI 2911006WL056214 VELUMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255397 VELUMANI ()
5 ANAIMALAI TN-11-006-002-002/750
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338788 07/12/2022 CHINNAL 2911006WL056214 CHINNAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255397 CHINNAL ()
6 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338747 07/12/2022 PRIYA 2911006WL056212 PRIYA 00415 SBIN0000899 750 750 Processed 06/02/2023 017255397 PRIYA ()
7 ANAIMALAI TN-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338812 07/12/2022 MASILAMANI 2911006WL056215 MASILAMANI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255397 MASILAMANI ()
8 ANAIMALAI TN-11-006-002-002/946
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338733 07/12/2022 THAMILARASAN 2911006WL056211 THAMILARASAN 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255397 THAMILARASAN ()
9 ANAIMALAI TN-11-006-002-002/99
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338814 07/12/2022 KALAMANI 2911006WL056215 KALAMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255397 KALAMANI ()
SubTotal 9000 9000
10 ANAIMALAI TN-11-006-002-002/1097
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338768 07/12/2022 SILAMBARASI 2911006WL056214 SILAMBARASI 00415 SBIN0002194 1500 1500 Processed 06/02/2023 017255397 SILAMBARASI ()
SubTotal 1500 1500
11 ANAIMALAI TN-11-006-002-002/389
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338805 07/12/2022 SHANTHAMANI 2911006WL056215 SHANTHAMANI 00415 SBIN0004651 750 750 Processed 06/02/2023 017255397 SHANTHAMANI ()
12 ANAIMALAI TN-11-006-002-002/417
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338771 07/12/2022 MYLATHAAL 2911006WL056214 MYLATHAAL 00415 SBIN0004651 750 750 Processed 06/02/2023 017255397 MYLATHAAL ()
13 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338741 07/12/2022 THIRUMATHAL 2911006WL056212 THIRUMATHAL 00415 SBIN0004651 1000 1000 Processed 06/02/2023 017255397 THIRUMATHAL ()
SubTotal 2500 2500
14 ANAIMALAI TN-11-006-002-002/1007
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338735 07/12/2022 MUGRUAMMAL 2911006WL056212 MUGRUAMMAL 00415 SBIN0007635 1500 1500 Processed 06/02/2023 017255397 MUGRUAMMAL ()
15 ANAIMALAI TN-11-006-002-002/1008
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338766 07/12/2022 SEETHAMANI 2911006WL056214 SEETHAMANI 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017255397 SEETHAMANI ()
16 ANAIMALAI TN-11-006-002-002/1011
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338713 07/12/2022 DHEIVANAI 2911006WL056211 DHEIVANAI 00415 SBIN0007635 750 750 Processed 06/02/2023 017255397 DHEIVANAI ()
17 ANAIMALAI TN-11-006-002-002/1014
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338714 07/12/2022 STELLA 2911006WL056211 STELLA 00415 SBIN0007635 1000 1000 Processed 06/02/2023 017255397 STELLA ()
18 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338715 07/12/2022 ARPUTHAM 2911006WL056211 ARPUTHAM 00415 SBIN0007635 500 500 Processed 06/02/2023 017255397 ARPUTHAM ()
19 ANAIMALAI TN-11-006-002-002/1069
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338790 07/12/2022 SUMITHIRA 2911006WL056215 SUMITHIRA 00415 SBIN0007635 1000 1000 Rejected 07/02/2023 017255397 No Such Account
20 ANAIMALAI TN-11-006-002-002/1095
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338791 07/12/2022 KALAIVANAN 2911006WL056215 KALAIVANAN 00415 SBIN0007635 1250 1250 Rejected 07/02/2023 017255397 Account closed
21 ANAIMALAI TN-11-006-002-002/177
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338756 07/12/2022 BALAMANI 2911006WL056213 BALAMANI 00415 SBIN0007635 1000 1000 Processed 06/02/2023 017255397 BALAMANI ()
22 ANAIMALAI TN-11-006-002-002/225
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338757 07/12/2022 SUDHA 2911006WL056213 SUDHA 00415 SBIN0007635 750 750 Processed 06/02/2023 017255397 SUDHA ()
23 ANAIMALAI TN-11-006-002-002/408
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338769 07/12/2022 NAGAMMAL 2911006WL056214 NAGAMMAL 00415 SBIN0007635 1500 1500 Rejected 07/02/2023 017255397 No Such Account
24 ANAIMALAI TN-11-006-002-002/41
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338806 07/12/2022 MAHESHWARI 2911006WL056215 MAHESHWARI 00415 SBIN0007635 750 750 Processed 06/02/2023 017255397 MAHESHWARI ()
25 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338761 07/12/2022 NACHIMUTHU 2911006WL056213 NACHIMUTHU 00415 SBIN0007635 1500 1500 Processed 06/02/2023 017255397 NACHIMUTHU ()
26 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338742 07/12/2022 CHELLAMMAL 2911006WL056212 CHELLAMMAL 00415 SBIN0007635 750 750 Processed 06/02/2023 017255397 CHELLAMMAL ()
27 ANAIMALAI TN-11-006-002-002/621
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338782 07/12/2022 KANAGATHAL 2911006WL056214 KANAGATHAL 00415 SBIN0007635 500 500 Processed 06/02/2023 017255397 KANAGATHAL ()
28 ANAIMALAI TN-11-006-002-002/683
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338785 07/12/2022 SUNDRAMBAL 2911006WL056214 SUNDRAMBAL 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017255397 SUNDRAMBAL ()
29 ANAIMALAI TN-11-006-002-002/990
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338763 07/12/2022 CHANTHIRA 2911006WL056213 CHANTHIRA 00415 SBIN0007635 1000 1000 Processed 06/02/2023 017255397 CHANTHIRA ()
30 ANAIMALAI TN-11-006-002-002/992
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338764 07/12/2022 SELVANAYAKI 2911006WL056213 SELVANAYAKI 00415 SBIN0007635 1000 1000 Processed 06/02/2023 017255397 SELVANAYAKI ()
SubTotal 17250 17250
31 ANAIMALAI TN-11-006-002-002/1068
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338716 07/12/2022 SARASWATHI 2911006WL056211 SARASWATHI 00468 UBIN0574414 1000 1000 Processed 06/02/2023 017255397 SARASWATHI ()
SubTotal 1000 1000
32 ANAIMALAI TN-11-006-002-001/1050
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338765 07/12/2022 NALLAMMAL 2911006WL056214 NALLAMMAL 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255397 NALLAMMAL ()
33 ANAIMALAI TN-11-006-002-002/1067
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338767 07/12/2022 SARASWATHI 2911006WL056214 SARASWATHI 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255397 SARASWATHI ()
SubTotal 2250 2250
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_071222FTO_1247150 State Bank of India SBIN0000899 POLLACHI 9000
2 ANAIMALAI TN2911006_071222FTO_1247150 State Bank of India SBIN0002194 ANAIMALAI 1500
3 ANAIMALAI TN2911006_071222FTO_1247150 State Bank of India SBIN0004651 DEVANURPUDUR 2500
4 ANAIMALAI TN2911006_071222FTO_1247150 State Bank of India SBIN0007635 KAMBALAPATTI 17250
5 ANAIMALAI TN2911006_071222FTO_1247150 Union Bank of India UBIN0574414 VETTAIKARANPUDUR 1000
6 ANAIMALAI TN2911006_071222FTO_1247150 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500
7 ANAIMALAI TN2911006_071222FTO_1247150 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 750

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