Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123APB_FTO_1478787
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-11-006-005-005/175
(JALLIPATTI) 		2911006000NRG23210120231533779 23/01/2023 VALLIAMMAL 2911006WL064229 VALLIAMMAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 VALLIAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-005-005/207
(JALLIPATTI) 		2911006000NRG23210120231533780 23/01/2023 BAGAVATHI 2911006WL064229 BAGAVATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 BAGAVATHI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-005-005/336
(JALLIPATTI) 		2911006000NRG23210120231533781 23/01/2023 RADHAMANI 2911006WL064229 RADHAMANI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 RADHAMANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-005-005/338
(JALLIPATTI) 		2911006000NRG23210120231533782 23/01/2023 TAMILSELVI 2911006WL064229 TAMILSELVI 00415 SBIN0007635 500 500 Processed 01/02/2023 018558137 TAMILSELVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-005-005/351
(JALLIPATTI) 		2911006000NRG23210120231533783 23/01/2023 SARASWATHY 2911006WL064229 SARASWATHY 00415 SBIN0007635 500 500 Processed 01/02/2023 018558137 SARASWATHY STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-005-005/362
(JALLIPATTI) 		2911006000NRG23210120231533784 23/01/2023 CHINNAKANNU 2911006WL064229 CHINNAKANNU 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 CHINNAKANNU STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-005-005/434
(JALLIPATTI) 		2911006000NRG23210120231533785 23/01/2023 VELMANI 2911006WL064229 VELMANI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 VELMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-005-005/487
(JALLIPATTI) 		2911006000NRG23210120231533786 23/01/2023 CHINNAMMAL 2911006WL064229 CHINNAMMAL 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG23210120231533787 23/01/2023 MEENATCHI 2911006WL064229 MEENATCHI 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 MEENATCHI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-005-005/552
(JALLIPATTI) 		2911006000NRG23210120231533788 23/01/2023 GOMATHI 2911006WL064229 GOMATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 GOMATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-005-005/608
(JALLIPATTI) 		2911006000NRG23210120231533789 23/01/2023 SARASWATHY 2911006WL064229 SARASWATHY 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 SARASWATHY STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-005-005/67
(JALLIPATTI) 		2911006000NRG23210120231533790 23/01/2023 MALARKODI 2911006WL064229 MALARKODI 00415 SBIN0007635 250 250 Processed 01/02/2023 018558137 MALARKODI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-005-005/671
(JALLIPATTI) 		2911006000NRG23210120231533791 23/01/2023 LAKSHMI 2911006WL064229 LAKSHMI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-005-005/771
(JALLIPATTI) 		2911006000NRG23210120231533792 23/01/2023 VEERAMMAL 2911006WL064229 VEERAMMAL 00415 SBIN0007635 500 500 Processed 01/02/2023 018558137 VEERAMMAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-005-005/782
(JALLIPATTI) 		2911006000NRG23210120231533793 23/01/2023 PATTEESWARI 2911006WL064229 PATTEESWARI 00415 SBIN0007635 500 500 Processed 01/02/2023 018558137 PATTEESWARI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-005-005/803
(JALLIPATTI) 		2911006000NRG23210120231533794 23/01/2023 NACHIMUTHU 2911006WL064229 NACHIMUTHU 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 NACHIMUTHU STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-005-005/82
(JALLIPATTI) 		2911006000NRG23210120231533795 23/01/2023 JAYABHARATHI 2911006WL064229 JAYABHARATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558137 JAYABHARATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-005-005/9-A
(JALLIPATTI) 		2911006000NRG23210120231533797 23/01/2023 VELAAL 2911006WL064229 VELAAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558137 VELAAL STATE BANK OF INDIA(508548)
SubTotal 13500 13500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123APB_FTO_1478787 State Bank of India SBIN0007635 KAMBALAPATTI 10750
2 ANAIMALAI TN2911006_230123APB_FTO_1478787 State Bank of India SBIN0007635 KAMMBALAPATTI 2750

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