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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_240822FTO_767769
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) 		2911006000NRG23240820220835762 24/08/2022 PIRAVEESWARI 2911006WL033812 PIRAVEESWARI 00326 IDIB0PLB001 1000 1000 Processed 31/08/2022 020844961 PIRAVEESWARI ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-002/1045
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835740 24/08/2022 AMUTHA 2911006WL033811 AMUTHA 00415 SBIN0000899 1000 1000 Processed 31/08/2022 020844961 AMUTHA ()
3 ANAIMALAI TN-11-006-002-002/469
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835770 24/08/2022 MAYILATHAL 2911006WL033812 MAYILATHAL 00415 SBIN0000899 1000 1000 Processed 31/08/2022 020844961 MAYILATHAL ()
4 ANAIMALAI TN-11-006-002-002/539
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835688 24/08/2022 ESWARI 2911006WL033800 ESWARI 00415 SBIN0000899 1000 1000 Processed 31/08/2022 020844961 ESWARI ()
5 ANAIMALAI TN-11-006-002-002/857
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835695 24/08/2022 PAPPATTHI 2911006WL033800 PAPPATTHI 00415 SBIN0000899 1000 1000 Processed 31/08/2022 020844961 PAPPATTHI ()
SubTotal 4000 4000
6 ANAIMALAI TN-11-006-002-001/1089
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835758 24/08/2022 MUTHULAKSHMI 2911006WL033812 MUTHULAKSHMI 00415 SBIN0004651 750 750 Processed 31/08/2022 020844961 MUTHULAKSHMI ()
7 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835848 24/08/2022 SEKAR 2911006WL033826 SEKAR 00415 SBIN0004651 500 500 Processed 31/08/2022 020844961 SEKAR ()
8 ANAIMALAI TN-11-006-002-002/383
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835752 24/08/2022 THILAGAVATHI 2911006WL033811 THILAGAVATHI 00415 SBIN0004651 1000 1000 Processed 31/08/2022 020844961 THILAGAVATHI ()
9 ANAIMALAI TN-11-006-002-002/389
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835683 24/08/2022 SHANTHAMANI 2911006WL033800 SHANTHAMANI 00415 SBIN0004651 250 250 Processed 31/08/2022 020844961 SHANTHAMANI ()
10 ANAIMALAI TN-11-006-002-002/392
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835861 24/08/2022 ESWARI 2911006WL033826 ESWARI 00415 SBIN0004651 250 250 Processed 31/08/2022 020844961 ESWARI ()
11 ANAIMALAI TN-11-006-002-002/602
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835772 24/08/2022 MEGALA 2911006WL033812 MEGALA 00415 SBIN0004651 1250 1250 Processed 31/08/2022 020844961 MEGALA ()
12 ANAIMALAI TN-11-006-002-002/704
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835693 24/08/2022 SARASWATHI 2911006WL033800 SARASWATHI 00415 SBIN0004651 1250 1250 Processed 31/08/2022 020844961 SARASWATHI ()
13 ANAIMALAI TN-11-006-002-002/717
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835776 24/08/2022 SEETHALAKSHMI 2911006WL033812 SEETHALAKSHMI 00415 SBIN0004651 1000 1000 Processed 31/08/2022 020844961 SEETHALAKSHMI ()
14 ANAIMALAI TN-11-006-002-002/96
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835696 24/08/2022 PONNUTHAI 2911006WL033800 PONNUTHAI 00415 SBIN0004651 1250 1250 Processed 31/08/2022 020844961 PONNUTHAI ()
SubTotal 7500 7500
15 ANAIMALAI TN-11-006-002-002/1011
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835739 24/08/2022 DHEIVANAI 2911006WL033811 DHEIVANAI 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 DHEIVANAI ()
16 ANAIMALAI TN-11-006-002-002/1090
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835671 24/08/2022 PARAMESWARI 2911006WL033800 PARAMESWARI 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 PARAMESWARI ()
17 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835743 24/08/2022 VINITHA 2911006WL033811 VINITHA 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 VINITHA ()
18 ANAIMALAI TN-11-006-002-002/198
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835674 24/08/2022 PONNUTHAI 2911006WL033800 PONNUTHAI 00415 SBIN0007635 500 500 Processed 31/08/2022 020844961 PONNUTHAI ()
19 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835850 24/08/2022 NAGAMMAL 2911006WL033826 NAGAMMAL 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 NAGAMMAL ()
20 ANAIMALAI TN-11-006-002-002/283
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835677 24/08/2022 VEERAMANI 2911006WL033800 VEERAMANI 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 VEERAMANI ()
21 ANAIMALAI TN-11-006-002-002/31
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835853 24/08/2022 MAHALI 2911006WL033826 MAHALI 00415 SBIN0007635 1000 1000 Processed 31/08/2022 020844961 MAHALI ()
22 ANAIMALAI TN-11-006-002-002/317
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835855 24/08/2022 SELVI 2911006WL033826 SELVI 00415 SBIN0007635 500 500 Processed 31/08/2022 020844961 SELVI ()
23 ANAIMALAI TN-11-006-002-002/33
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835857 24/08/2022 RANGAMMAL 2911006WL033826 RANGAMMAL 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 RANGAMMAL ()
24 ANAIMALAI TN-11-006-002-002/331
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835749 24/08/2022 RANI 2911006WL033811 RANI 00415 SBIN0007635 250 250 Processed 31/08/2022 020844961 RANI ()
25 ANAIMALAI TN-11-006-002-002/41
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835862 24/08/2022 MAHESHWARI 2911006WL033826 MAHESHWARI 00415 SBIN0007635 500 500 Processed 31/08/2022 020844961 MAHESHWARI ()
26 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835685 24/08/2022 NACHIMUTHU 2911006WL033800 NACHIMUTHU 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 NACHIMUTHU ()
27 ANAIMALAI TN-11-006-002-002/504
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835686 24/08/2022 AYYAMMAL 2911006WL033800 AYYAMMAL 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 AYYAMMAL ()
28 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835690 24/08/2022 CHELLAMMAL 2911006WL033800 CHELLAMMAL 00415 SBIN0007635 750 750 Processed 31/08/2022 020844961 CHELLAMMAL ()
29 ANAIMALAI TN-11-006-002-002/729
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835777 24/08/2022 MARIMUTHU 2911006WL033812 MARIMUTHU 00415 SBIN0007635 1250 1250 Processed 31/08/2022 020844961 MARIMUTHU ()
30 ANAIMALAI TN-11-006-002-002/862
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835757 24/08/2022 VALLINAYAGAM 2911006WL033811 VALLINAYAGAM 00415 SBIN0007635 250 250 Processed 31/08/2022 020844961 VALLINAYAGAM ()
SubTotal 13250 13250
31 ANAIMALAI TN-11-006-002-002/1068
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835741 24/08/2022 SARASWATHI 2911006WL033811 SARASWATHI 00468 UBIN0574414 1000 1000 Processed 31/08/2022 020844961 SARASWATHI ()
SubTotal 1000 1000
32 ANAIMALAI TN-11-006-002-002/258
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835676 24/08/2022 SABAREESWARI 2911006WL033800 SABAREESWARI 00701 IDIB0PLB001 1250 1250 Processed 31/08/2022 020844961 SABAREESWARI ()
33 ANAIMALAI TN-11-006-002-002/555
(ARTHANARIPALAYAM) 		2911006000NRG23240820220835689 24/08/2022 MAYILATHAL 2911006WL033800 MAYILATHAL 00701 IDIB0PLB001 1250 1250 Processed 31/08/2022 020844961 MAYILATHAL ()
SubTotal 2500 2500
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_240822FTO_767769 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1000
2 ANAIMALAI TN2911006_240822FTO_767769 State Bank of India SBIN0000899 POLLACHI 4000
3 ANAIMALAI TN2911006_240822FTO_767769 State Bank of India SBIN0004651 DEVANURPUDUR 7500
4 ANAIMALAI TN2911006_240822FTO_767769 State Bank of India SBIN0007635 KAMBALAPATTI 13250
5 ANAIMALAI TN2911006_240822FTO_767769 Union Bank of India UBIN0574414 VETTAIKARANPUDUR 1000
6 ANAIMALAI TN2911006_240822FTO_767769 Tamil Nadu Grama Bank IDIB0PLB001 Adari 2500

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