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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270223APB_FTO_1594119
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-11-006-008-008/198
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641646 27/02/2023 KARIPTHAL C 2911006WL069409 KARIPTHAL C 00089 CBIN0284931 1250 1250 Processed 02/04/2023 005713705 KARIPTHAL C CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-008-008/528
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641657 27/02/2023 RATHAMANI 2911006WL069409 RATHAMANI 00176 IDIB000S074 1250 1250 Processed 02/04/2023 005713705 RATHAMANI INDIAN BANK(607105)
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-008-008/106
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641639 27/02/2023 PATCHEIAMMAL 2911006WL069409 PATCHEIAMMAL 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 PATCHEIAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/123
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641640 27/02/2023 SARASWATHY P 2911006WL069409 SARASWATHY P 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 SARASWATHY P STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/142
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641641 27/02/2023 RAMATHAL 2911006WL069409 RAMATHAL 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 RAMATHAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/157
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641642 27/02/2023 KANNIAMMAL 2911006WL069409 KANNIAMMAL 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 KANNIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/173
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641643 27/02/2023 POOVATHAL M 2911006WL069409 POOVATHAL M 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 POOVATHAL M STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/181
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641644 27/02/2023 VELI T 2911006WL069409 VELI T 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713705 VELI T STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/193
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641645 27/02/2023 RUCKMANI 2911006WL069409 RUCKMANI 00415 SBIN0007635 1000 1000 Processed 02/04/2023 005713705 RUCKMANI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/225
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641647 27/02/2023 ASHOKA S 2911006WL069409 ASHOKA S 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 ASHOKA S STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/278
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641648 27/02/2023 RATHINAM M 2911006WL069409 RATHINAM M 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 RATHINAM M STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641649 27/02/2023 VASANTHAMANI 2911006WL069409 VASANTHAMANI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 VASANTHAMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/304
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641650 27/02/2023 RAJALAKSHMI 2911006WL069409 RAJALAKSHMI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 RAJALAKSHMI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/366
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641651 27/02/2023 PALANIYAMMAL 2911006WL069409 PALANIYAMMAL 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 PALANIYAMMAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/371
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641652 27/02/2023 RUKKMANI K 2911006WL069409 RUKKMANI K 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 RUKKMANI K STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/379
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641653 27/02/2023 THILAKAVATHI 2911006WL069409 THILAKAVATHI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 THILAKAVATHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/4
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641654 27/02/2023 AMMASAI 2911006WL069409 AMMASAI 00415 SBIN0007635 1250 1250 Processed 02/04/2023 005713705 AMMASAI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/484
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641655 27/02/2023 DEVI 2911006WL069409 DEVI 00415 SBIN0007635 750 750 Processed 02/04/2023 005713705 DEVI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/493
(KARIYANCHETTIPALAYAM) 		2911006000NRG23270220231641656 27/02/2023 INDIRA 2911006WL069409 INDIRA 00415 SBIN0007635 750 750 Processed 02/04/2023 005713705 INDIRA STATE BANK OF INDIA(508548)
SubTotal 19750 19750
Total 22250 22250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270223APB_FTO_1594119 Central Bank Of India CBIN0284931 Thensangampalayam 1250
2 ANAIMALAI TN2911006_270223APB_FTO_1594119 Indian Bank IDIB000S074 SAMATHUR 1250
3 ANAIMALAI TN2911006_270223APB_FTO_1594119 State Bank of India SBIN0007635 KAMBALAPATTI 12750
4 ANAIMALAI TN2911006_270223APB_FTO_1594119 State Bank of India SBIN0007635 KAMMBALAPATTI 7000

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