Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_240822FTO_767752
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-11-006-002-001/1002-A
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835335 24/08/2022 Manju 2911006WL033750 Manju 00326 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 Manju ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-002/184
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835476 24/08/2022 VIJAYALAKSHMI 2911006WL033768 VIJAYALAKSHMI 00415 SBIN0000899 250 250 Processed 31/08/2022 020844961 VIJAYALAKSHMI ()
3 ANAIMALAI TN-11-006-002-002/23-A
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835454 24/08/2022 RAJAMANICKAM 2911006WL033767 RAJAMANICKAM 00415 SBIN0000899 1250 1250 Processed 31/08/2022 020844961 RAJAMANICKAM ()
4 ANAIMALAI TN-11-006-002-002/568
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835356 24/08/2022 ESWARI 2911006WL033750 ESWARI 00415 SBIN0000899 500 500 Processed 31/08/2022 020844961 ESWARI ()
5 ANAIMALAI TN-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835362 24/08/2022 POORANAM 2911006WL033750 POORANAM 00415 SBIN0000899 250 250 Processed 31/08/2022 020844961 POORANAM ()
6 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835503 24/08/2022 PRIYA 2911006WL033769 PRIYA 00415 SBIN0000899 250 250 Processed 31/08/2022 020844961 PRIYA ()
SubTotal 2500 2500
7 ANAIMALAI TN-11-006-002-001/1103
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835337 24/08/2022 MANIMEKALAI 2911006WL033750 MANIMEKALAI 00415 SBIN0002218 500 500 Processed 31/08/2022 020844961 MANIMEKALAI ()
SubTotal 500 500
8 ANAIMALAI TN-11-006-002-001/1015
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835336 24/08/2022 Selvi 2911006WL033750 Selvi 00415 SBIN0004651 500 500 Processed 31/08/2022 020844961 Selvi ()
9 ANAIMALAI TN-11-006-002-001/960
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835343 24/08/2022 POORANI 2911006WL033750 POORANI 00415 SBIN0004651 750 750 Processed 31/08/2022 020844961 POORANI ()
10 ANAIMALAI TN-11-006-002-002/1096
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835450 24/08/2022 NAGAMMAL 2911006WL033767 NAGAMMAL 00415 SBIN0004651 750 750 Processed 31/08/2022 020844961 NAGAMMAL ()
11 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835488 24/08/2022 THIRUMATHAL 2911006WL033768 THIRUMATHAL 00415 SBIN0004651 1000 1000 Processed 31/08/2022 020844961 THIRUMATHAL ()
12 ANAIMALAI TN-11-006-002-002/727
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835499 24/08/2022 SELVI 2911006WL033769 SELVI 00415 SBIN0004651 250 250 Processed 31/08/2022 020844961 SELVI ()
13 ANAIMALAI TN-11-006-002-002/799
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835365 24/08/2022 MAHALAKSHMI 2911006WL033750 MAHALAKSHMI 00415 SBIN0004651 250 250 Processed 31/08/2022 020844961 MAHALAKSHMI ()
14 ANAIMALAI TN-11-006-002-002/896
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835466 24/08/2022 MAHESWARI 2911006WL033767 MAHESWARI 00415 SBIN0004651 1250 1250 Processed 31/08/2022 020844961 MAHESWARI ()
SubTotal 4750 4750
15 ANAIMALAI TN-11-006-002-001/925
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835341 24/08/2022 PARIMALADEVI 2911006WL033750 PARIMALADEVI 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 PARIMALADEVI ()
16 ANAIMALAI TN-11-006-002-001/995
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835468 24/08/2022 MAHALAKSHMI 2911006WL033768 MAHALAKSHMI 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 MAHALAKSHMI ()
17 ANAIMALAI TN-11-006-002-002/1007
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835490 24/08/2022 MUGRUAMMAL 2911006WL033769 MUGRUAMMAL 00415 SBIN0007635 250 250 Processed 31/08/2022 020844961 MUGRUAMMAL ()
18 ANAIMALAI TN-11-006-002-002/1014
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835469 24/08/2022 STELLA 2911006WL033768 STELLA 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 STELLA ()
19 ANAIMALAI TN-11-006-002-002/1034
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835345 24/08/2022 RANGAMMAL 2911006WL033750 RANGAMMAL 00415 SBIN0007635 500 500 Processed 31/08/2022 020844961 RANGAMMAL ()
20 ANAIMALAI TN-11-006-002-002/1041
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835470 24/08/2022 CHITHRAKALA 2911006WL033768 CHITHRAKALA 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 CHITHRAKALA ()
21 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835449 24/08/2022 ARPUTHAM 2911006WL033767 ARPUTHAM 00415 SBIN0007635 250 250 Processed 31/08/2022 020844961 ARPUTHAM ()
22 ANAIMALAI TN-11-006-002-002/137
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835451 24/08/2022 PALANISAMY 2911006WL033767 PALANISAMY 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 PALANISAMY ()
23 ANAIMALAI TN-11-006-002-002/388
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835483 24/08/2022 PAPPATHI 2911006WL033768 PAPPATHI 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 PAPPATHI ()
24 ANAIMALAI TN-11-006-002-002/621
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835360 24/08/2022 KANAGATHAL 2911006WL033750 KANAGATHAL 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 KANAGATHAL ()
25 ANAIMALAI TN-11-006-002-002/683
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835363 24/08/2022 SUNDRAMBAL 2911006WL033750 SUNDRAMBAL 00415 SBIN0007635 500 500 Processed 31/08/2022 020844961 SUNDRAMBAL ()
26 ANAIMALAI TN-11-006-002-002/758
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835214 24/08/2022 DEIVATHAL 2911006WL033732 DEIVATHAL 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 DEIVATHAL ()
SubTotal 9250 9250
27 ANAIMALAI TN-11-006-002-002/608
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835211 24/08/2022 VEERAMMAL 2911006WL033732 VEERAMMAL 00701 IDIB0PLB001 500 500 Processed 31/08/2022 020844961 VEERAMMAL ()
28 ANAIMALAI TN-11-006-002-002/758
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835213 24/08/2022 THANGAVEL 2911006WL033732 THANGAVEL 00701 IDIB0PLB001 1250 1250 Processed 31/08/2022 020844961 THANGAVEL ()
SubTotal 1750 1750
Total 19750 19750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_240822FTO_767752 Pallavan Grama Bank IDIB0PLB001 Adari 1000
2 ANAIMALAI TN2911006_240822FTO_767752 State Bank of India SBIN0000899 POLLACHI 2500
3 ANAIMALAI TN2911006_240822FTO_767752 State Bank of India SBIN0002218 JALLIPATTI 500
4 ANAIMALAI TN2911006_240822FTO_767752 State Bank of India SBIN0004651 DEVANURPUDUR 4750
5 ANAIMALAI TN2911006_240822FTO_767752 State Bank of India SBIN0007635 KAMBALAPATTI 9250
6 ANAIMALAI TN2911006_240822FTO_767752 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1750

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