Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130123APB_FTO_1445084
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-11-006-008-008/254
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510171 13/01/2023 MALARVILI 2911006WL062938 MALARVILI 00089 CBIN0284931 1500 1500 Processed 02/02/2023 037293709 MALARVILI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-008-008/101
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510162 13/01/2023 BALAMANI 2911006WL062938 BALAMANI 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037293709 BALAMANI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/122
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510163 13/01/2023 DEVI 2911006WL062938 DEVI 00415 SBIN0007635 750 750 Processed 02/02/2023 037293709 DEVI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/123
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510164 13/01/2023 SARASWATHY P 2911006WL062938 SARASWATHY P 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 SARASWATHY P STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/162
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510165 13/01/2023 ESWARI 2911006WL062938 ESWARI 00415 SBIN0007635 1000 1000 Processed 02/02/2023 037293709 ESWARI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/174
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510166 13/01/2023 MYILATHAL 2911006WL062938 MYILATHAL 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 MYILATHAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/196
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510167 13/01/2023 VELATHAL M 2911006WL062938 VELATHAL M 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 VELATHAL M STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/201
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510168 13/01/2023 SARASWATHY T 2911006WL062938 SARASWATHY T 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 SARASWATHY T STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/207
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510169 13/01/2023 KALIYAMMAL 2911006WL062938 KALIYAMMAL 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037293709 KALIYAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/245
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510170 13/01/2023 BANGARU 2911006WL062938 BANGARU 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037293709 BANGARU STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/256
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510172 13/01/2023 ARUKKANI 2911006WL062938 ARUKKANI 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037293709 ARUKKANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/268
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510173 13/01/2023 VEERAMMAL M 2911006WL062938 VEERAMMAL M 00415 SBIN0007635 750 750 Processed 02/02/2023 037293709 VEERAMMAL M STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/270
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510174 13/01/2023 SAVITHIRI 2911006WL062938 SAVITHIRI 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 SAVITHIRI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/271
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510175 13/01/2023 KANNAMMAL 2911006WL062938 KANNAMMAL 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 KANNAMMAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/282
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510176 13/01/2023 CHINNATHANGAM 2911006WL062938 CHINNATHANGAM 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 CHINNATHANGAM STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/288
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510177 13/01/2023 KALA 2911006WL062938 KALA 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 KALA STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/291
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510178 13/01/2023 PAPPATHI 2911006WL062938 PAPPATHI 00415 SBIN0007635 1500 1500 Processed 02/02/2023 037293709 PAPPATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/341
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510179 13/01/2023 KALEESWARI S 2911006WL062938 KALEESWARI S 00415 SBIN0007635 750 750 Processed 02/02/2023 037293709 KALEESWARI S STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/370
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510180 13/01/2023 KUNJAMMAL S 2911006WL062938 KUNJAMMAL S 00415 SBIN0007635 1000 1000 Processed 02/02/2023 037293709 KUNJAMMAL S STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/383
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510181 13/01/2023 SELLAMMAL 2911006WL062938 SELLAMMAL 00415 SBIN0007635 750 750 Processed 02/02/2023 037293709 SELLAMMAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/555
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510182 13/01/2023 RANJITHA 2911006WL062938 RANJITHA 00415 SBIN0007635 750 750 Processed 02/02/2023 037293709 RANJITHA STATE BANK OF INDIA(508548)
SubTotal 24250 24250
Total 25750 25750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130123APB_FTO_1445084 Central Bank Of India CBIN0284931 Thensangampalayam 1500
2 ANAIMALAI TN2911006_130123APB_FTO_1445084 State Bank of India SBIN0007635 KAMBALAPATTI 17250
3 ANAIMALAI TN2911006_130123APB_FTO_1445084 State Bank of India SBIN0007635 KAMMBALAPATTI 7000

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