Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050722FTO_487502
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-11-006-002-001/999
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531508 05/07/2022 PIRAVEESWARI 2911006WL020478 PIRAVEESWARI 00326 IDIB0PLB001 1500 1500 Processed 08/07/2022 027753937 PIRAVEESWARI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-002-001/944
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531505 05/07/2022 POONGODI 2911006WL020478 POONGODI 00415 SBIN0000899 1000 1000 Processed 08/07/2022 027753937 POONGODI ()
3 ANAIMALAI TN-11-006-002-002/1045
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531909 05/07/2022 AMUTHA 2911006WL020494 AMUTHA 00415 SBIN0000899 1250 1250 Processed 08/07/2022 027753937 AMUTHA ()
4 ANAIMALAI TN-11-006-002-002/23-A
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531927 05/07/2022 RAJAMANICKAM 2911006WL020494 RAJAMANICKAM 00415 SBIN0000899 1500 1500 Processed 08/07/2022 027753937 RAJAMANICKAM ()
5 ANAIMALAI TN-11-006-002-002/39
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531953 05/07/2022 ALLIAMMAL 2911006WL020494 ALLIAMMAL 00415 SBIN0000899 1500 1500 Processed 08/07/2022 027753937 ALLIAMMAL ()
6 ANAIMALAI TN-11-006-002-002/445
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531516 05/07/2022 VELAMMAL 2911006WL020478 VELAMMAL 00415 SBIN0000899 1000 1000 Processed 08/07/2022 027753937 VELAMMAL ()
7 ANAIMALAI TN-11-006-002-002/469
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531521 05/07/2022 MAYILATHAL 2911006WL020478 MAYILATHAL 00415 SBIN0000899 1500 1500 Processed 08/07/2022 027753937 MAYILATHAL ()
8 ANAIMALAI TN-11-006-002-002/539
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531962 05/07/2022 ESWARI 2911006WL020494 ESWARI 00415 SBIN0000899 1250 1250 Processed 08/07/2022 027753937 ESWARI ()
9 ANAIMALAI TN-11-006-002-002/650
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531537 05/07/2022 SELVI.K 2911006WL020478 SELVI.K 00415 SBIN0000899 1250 1250 Processed 08/07/2022 027753937 SELVI.K ()
10 ANAIMALAI TN-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531539 05/07/2022 POORANAM 2911006WL020478 POORANAM 00415 SBIN0000899 750 750 Processed 08/07/2022 027753937 POORANAM ()
11 ANAIMALAI TN-11-006-002-002/688
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531968 05/07/2022 RAMATHAL 2911006WL020494 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 08/07/2022 027753937 RAMATHAL ()
12 ANAIMALAI TN-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531978 05/07/2022 MASILAMANI 2911006WL020494 MASILAMANI 00415 SBIN0000899 1000 1000 Processed 08/07/2022 027753937 MASILAMANI ()
13 ANAIMALAI TN-11-006-002-002/99
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531985 05/07/2022 KALAMANI 2911006WL020494 KALAMANI 00415 SBIN0000899 1250 1250 Processed 08/07/2022 027753937 KALAMANI ()
SubTotal 14750 14750
14 ANAIMALAI TN-11-006-002-001/1088
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531497 05/07/2022 SETHALAKSHMI 2911006WL020478 SETHALAKSHMI 00415 SBIN0004651 250 250 Processed 08/07/2022 027753937 SETHALAKSHMI ()
15 ANAIMALAI TN-11-006-002-001/1089
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531498 05/07/2022 MUTHULAKSHMI 2911006WL020478 MUTHULAKSHMI 00415 SBIN0004651 750 750 Processed 08/07/2022 027753937 MUTHULAKSHMI ()
16 ANAIMALAI TN-11-006-002-001/960
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531507 05/07/2022 POORANI 2911006WL020478 POORANI 00415 SBIN0004651 1250 1250 Processed 08/07/2022 027753937 POORANI ()
17 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531921 05/07/2022 SEKAR 2911006WL020494 SEKAR 00415 SBIN0004651 1500 1500 Processed 08/07/2022 027753937 SEKAR ()
18 ANAIMALAI TN-11-006-002-002/460
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531519 05/07/2022 NACHAMMAL 2911006WL020478 NACHAMMAL 00415 SBIN0004651 750 750 Processed 08/07/2022 027753937 NACHAMMAL ()
19 ANAIMALAI TN-11-006-002-002/602
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531531 05/07/2022 MEGALA 2911006WL020478 MEGALA 00415 SBIN0004651 1000 1000 Processed 08/07/2022 027753937 MEGALA ()
20 ANAIMALAI TN-11-006-002-002/704
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531541 05/07/2022 SARASWATHI 2911006WL020478 SARASWATHI 00415 SBIN0004651 1500 1500 Processed 08/07/2022 027753937 SARASWATHI ()
21 ANAIMALAI TN-11-006-002-002/717
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531543 05/07/2022 SEETHALAKSHMI 2911006WL020478 SEETHALAKSHMI 00415 SBIN0004651 1500 1500 Processed 08/07/2022 027753937 SEETHALAKSHMI ()
22 ANAIMALAI TN-11-006-002-002/96
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531981 05/07/2022 PONNUTHAI 2911006WL020494 PONNUTHAI 00415 SBIN0004651 1500 1500 Processed 08/07/2022 027753937 PONNUTHAI ()
SubTotal 10000 10000
23 ANAIMALAI TN-11-006-002-001/995
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531904 05/07/2022 MAHALAKSHMI 2911006WL020494 MAHALAKSHMI 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 MAHALAKSHMI ()
24 ANAIMALAI TN-11-006-002-002/1-A
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531905 05/07/2022 PARWATHI 2911006WL020494 PARWATHI 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 PARWATHI ()
25 ANAIMALAI TN-11-006-002-002/1007
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531906 05/07/2022 MUGRUAMMAL 2911006WL020494 MUGRUAMMAL 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 MUGRUAMMAL ()
26 ANAIMALAI TN-11-006-002-002/1037
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531907 05/07/2022 CHELLAMMAL 2911006WL020494 CHELLAMMAL 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 CHELLAMMAL ()
27 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531910 05/07/2022 ARPUTHAM 2911006WL020494 ARPUTHAM 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 ARPUTHAM ()
28 ANAIMALAI TN-11-006-002-002/1060
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531911 05/07/2022 REJITHA 2911006WL020494 REJITHA 00415 SBIN0007635 500 500 Processed 08/07/2022 027753937 REJITHA ()
29 ANAIMALAI TN-11-006-002-002/1070
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531912 05/07/2022 SELVI 2911006WL020494 SELVI 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 SELVI ()
30 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531924 05/07/2022 NAGAMMAL 2911006WL020494 NAGAMMAL 00415 SBIN0007635 1000 1000 Processed 08/07/2022 027753937 NAGAMMAL ()
31 ANAIMALAI TN-11-006-002-002/31
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531941 05/07/2022 MAHALI 2911006WL020494 MAHALI 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 MAHALI ()
32 ANAIMALAI TN-11-006-002-002/363
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531948 05/07/2022 NEELAVATHI 2911006WL020494 NEELAVATHI 00415 SBIN0007635 1000 1000 Processed 08/07/2022 027753937 NEELAVATHI ()
33 ANAIMALAI TN-11-006-002-002/388
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531952 05/07/2022 PAPPATHI 2911006WL020494 PAPPATHI 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 PAPPATHI ()
34 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531955 05/07/2022 NACHIMUTHU 2911006WL020494 NACHIMUTHU 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 NACHIMUTHU ()
35 ANAIMALAI TN-11-006-002-002/504
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531959 05/07/2022 AYYAMMAL 2911006WL020494 AYYAMMAL 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 AYYAMMAL ()
36 ANAIMALAI TN-11-006-002-002/54
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531963 05/07/2022 ARUL 2911006WL020494 ARUL 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 ARUL ()
37 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531964 05/07/2022 CHELLAMMAL 2911006WL020494 CHELLAMMAL 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 CHELLAMMAL ()
38 ANAIMALAI TN-11-006-002-002/599
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531530 05/07/2022 SAYAMMAL 2911006WL020478 SAYAMMAL 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 SAYAMMAL ()
39 ANAIMALAI TN-11-006-002-002/683
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531540 05/07/2022 SUNDRAMBAL 2911006WL020478 SUNDRAMBAL 00415 SBIN0007635 1500 1500 Processed 08/07/2022 027753937 SUNDRAMBAL ()
40 ANAIMALAI TN-11-006-002-002/729
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531545 05/07/2022 MARIMUTHU 2911006WL020478 MARIMUTHU 00415 SBIN0007635 1000 1000 Processed 08/07/2022 027753937 MARIMUTHU ()
41 ANAIMALAI TN-11-006-002-002/862
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531976 05/07/2022 VALLINAYAGAM 2911006WL020494 VALLINAYAGAM 00415 SBIN0007635 1250 1250 Processed 08/07/2022 027753937 VALLINAYAGAM ()
SubTotal 24500 24500
42 ANAIMALAI TN-11-006-002-002/608
(ARTHANARIPALAYAM) 		2911006000NRG23050720220531534 05/07/2022 VEERAMMAL 2911006WL020478 VEERAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/07/2022 027753937 VEERAMMAL ()
SubTotal 1000 1000
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050722FTO_487502 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1500
2 ANAIMALAI TN2911006_050722FTO_487502 State Bank of India SBIN0000899 POLLACHI 14750
3 ANAIMALAI TN2911006_050722FTO_487502 State Bank of India SBIN0004651 DEVANURPUDUR 10000
4 ANAIMALAI TN2911006_050722FTO_487502 State Bank of India SBIN0007635 KAMBALAPATTI 24500
5 ANAIMALAI TN2911006_050722FTO_487502 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

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