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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677800
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-11-006-002-002/1095
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710607 21/03/2023 KALAIVANAN 2911006WL072968 KALAIVANAN 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 KALAIVANAN STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/142
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710608 21/03/2023 NACHAMMAL 2911006WL072968 NACHAMMAL 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 NACHAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710609 21/03/2023 VEERAMMAL 2911006WL072968 VEERAMMAL 00415 SBIN0000899 250 250 Processed 30/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/148
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710610 21/03/2023 MASANI 2911006WL072968 MASANI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 MASANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710611 21/03/2023 MALLIGA 2911006WL072968 MALLIGA 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 MALLIGA STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/184
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710612 21/03/2023 VIJAYALAKSHMI 2911006WL072968 VIJAYALAKSHMI 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/205
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710615 21/03/2023 AANDAAL 2911006WL072968 AANDAAL 00415 SBIN0000899 1500 1500 Processed 30/03/2023 025730392 AANDAAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/221
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710616 21/03/2023 CHITRA 2911006WL072968 CHITRA 00415 SBIN0000899 250 250 Processed 30/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/243
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710617 21/03/2023 CHINAAL 2911006WL072968 CHINAAL 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 CHINAAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/263
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710618 21/03/2023 KARUPATHAAL 2911006WL072968 KARUPATHAAL 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 KARUPATHAAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710619 21/03/2023 SELVI 2911006WL072968 SELVI 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/292
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710620 21/03/2023 SELVI 2911006WL072968 SELVI 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710621 21/03/2023 MUTHAMMAL 2911006WL072968 MUTHAMMAL 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 MUTHAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/313
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710622 21/03/2023 MARIAMMAL 2911006WL072968 MARIAMMAL 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 MARIAMMAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/340
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710623 21/03/2023 SIVABHAGYAM 2911006WL072968 SIVABHAGYAM 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 SIVABHAGYAM STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/362
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710624 21/03/2023 THILAGAVATHI 2911006WL072968 THILAGAVATHI 00415 SBIN0000899 1250 1250 Processed 30/03/2023 025730392 THILAGAVATHI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710625 21/03/2023 SARASWATHI 2911006WL072968 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710627 21/03/2023 CHITRA 2911006WL072968 CHITRA 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/497
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710629 21/03/2023 DHEIVATHAL 2911006WL072968 DHEIVATHAL 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 DHEIVATHAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/5-A
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710630 21/03/2023 SARASWATHI 2911006WL072968 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/530
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710632 21/03/2023 RANJITHA 2911006WL072968 RANJITHA 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 RANJITHA STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/55
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710633 21/03/2023 ANANTHI 2911006WL072968 ANANTHI 00415 SBIN0000899 1000 1000 Processed 30/03/2023 025730392 ANANTHI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/581
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710634 21/03/2023 KANNIAMMAL 2911006WL072968 KANNIAMMAL 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 KANNIAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/839
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710635 21/03/2023 VALLINAYAGAM 2911006WL072968 VALLINAYAGAM 00415 SBIN0000899 750 750 Processed 30/03/2023 025730392 VALLINAYAGAM STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710636 21/03/2023 SHANTI 2911006WL072968 SHANTI 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 SHANTI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/883
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710637 21/03/2023 PAPPATHI 2911006WL072968 PAPPATHI 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 PAPPATHI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710638 21/03/2023 MASILAMANI 2911006WL072968 MASILAMANI 00415 SBIN0000899 250 250 Processed 30/03/2023 025730392 MASILAMANI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710639 21/03/2023 THILAGAVATHI 2911006WL072968 THILAGAVATHI 00415 SBIN0000899 500 500 Processed 30/03/2023 025730392 THILAGAVATHI STATE BANK OF INDIA(508548)
SubTotal 21750 21750
29 ANAIMALAI TN-11-006-002-002/399
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710626 21/03/2023 ESWARI 2911006WL072968 ESWARI 00415 SBIN0004651 500 500 Processed 30/03/2023 025730392 ESWARI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710631 21/03/2023 THIRUMATHAL 2911006WL072968 THIRUMATHAL 00415 SBIN0004651 500 500 Processed 30/03/2023 025730392 THIRUMATHAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
31 ANAIMALAI TN-11-006-002-002/1087
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710606 21/03/2023 NITHYANANTHAM 2911006WL072968 NITHYANANTHAM 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025730392 NITHYANANTHAM FEDERAL BANK(607165)
32 ANAIMALAI TN-11-006-002-002/186
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710613 21/03/2023 MURUGAMMAL 2911006WL072968 MURUGAMMAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025730392 MURUGAMMAL STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/198
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710614 21/03/2023 PONNUTHAI 2911006WL072968 PONNUTHAI 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 PONNUTHAI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/494
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710628 21/03/2023 CHELLAMMAL 2911006WL072968 CHELLAMMAL 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025730392 CHELLAMMAL STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/927
(ARTHANARIPALAYAM) 		2911006000NRG23210320231710640 21/03/2023 PAPPATHI 2911006WL072968 PAPPATHI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025730392 PAPPATHI STATE BANK OF INDIA(508548)
SubTotal 6500 6500
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677800 State Bank of India SBIN0000899 POLLACHI 21750
2 ANAIMALAI TN2911006_210323APB_FTO_1677800 State Bank of India SBIN0004651 DEVANURPUDUR 1000
3 ANAIMALAI TN2911006_210323APB_FTO_1677800 State Bank of India SBIN0007635 KAMBALAPATTI 6500

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