Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250522FTO_230480
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-11-006-002-002/1064
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267533 25/05/2022 MURUGESAN 2911006WL010119 MURUGESAN 00045 BARB0POLLAC 1686 1686 Processed 31/05/2022 036403001 MURUGESAN ()
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-002-002/723
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267537 25/05/2022 Prabhu 2911006WL010121 Prabhu 00227 KVBL0001212 1686 1686 Processed 31/05/2022 036403001 Prabhu ()
SubTotal 1686 1686
3 ANAIMALAI TN-11-006-002-002/1001-A
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267826 25/05/2022 Parvathi 2911006WL010127 Parvathi 00326 IDIB0PLB001 1500 1500 Processed 31/05/2022 036403001 Parvathi ()
SubTotal 1500 1500
4 ANAIMALAI TN-11-006-002-002/1045
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267827 25/05/2022 AMUTHA 2911006WL010127 AMUTHA 00415 SBIN0000899 1500 1500 Processed 31/05/2022 036403001 AMUTHA ()
5 ANAIMALAI TN-11-006-002-002/185
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267832 25/05/2022 VALLIAMMAL 2911006WL010127 VALLIAMMAL 00415 SBIN0000899 750 750 Processed 31/05/2022 036403001 VALLIAMMAL ()
6 ANAIMALAI TN-11-006-002-002/688
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267846 25/05/2022 RAMATHAL 2911006WL010127 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 31/05/2022 036403001 RAMATHAL ()
7 ANAIMALAI TN-11-006-002-002/723
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267536 25/05/2022 GOVINDAMMAL 2911006WL010121 GOVINDAMMAL 00415 SBIN0000899 1686 1686 Rejected 04/06/2022 036403001 Account closed
SubTotal 5436 5436
8 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267833 25/05/2022 SEKAR 2911006WL010127 SEKAR 00415 SBIN0004651 1500 1500 Processed 31/05/2022 036403001 SEKAR ()
9 ANAIMALAI TN-11-006-002-002/248
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267535 25/05/2022 CHELLAMMAL 2911006WL010120 CHELLAMMAL 00415 SBIN0004651 1686 1686 Processed 31/05/2022 036403001 CHELLAMMAL ()
10 ANAIMALAI TN-11-006-002-002/248
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267534 25/05/2022 SENTHILKUMAR 2911006WL010120 SENTHILKUMAR 00415 SBIN0004651 1686 1686 Processed 31/05/2022 036403001 SENTHILKUMAR ()
SubTotal 4872 4872
11 ANAIMALAI TN-11-006-002-001/995
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267824 25/05/2022 MAHALAKSHMI 2911006WL010127 MAHALAKSHMI 00415 SBIN0007635 250 250 Processed 31/05/2022 036403001 MAHALAKSHMI ()
12 ANAIMALAI TN-11-006-002-002/1-A
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267825 25/05/2022 PARWATHI 2911006WL010127 PARWATHI 00415 SBIN0007635 1250 1250 Processed 31/05/2022 036403001 PARWATHI ()
13 ANAIMALAI TN-11-006-002-002/137
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267828 25/05/2022 PALANISAMY 2911006WL010127 PALANISAMY 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036403001 PALANISAMY ()
14 ANAIMALAI TN-11-006-002-002/213
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267835 25/05/2022 APPI 2911006WL010127 APPI 00415 SBIN0007635 250 250 Processed 31/05/2022 036403001 APPI ()
15 ANAIMALAI TN-11-006-002-002/388
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267842 25/05/2022 PAPPATHI 2911006WL010127 PAPPATHI 00415 SBIN0007635 750 750 Processed 31/05/2022 036403001 PAPPATHI ()
16 ANAIMALAI TN-11-006-002-002/862
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267850 25/05/2022 VALLINAYAGAM 2911006WL010127 VALLINAYAGAM 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036403001 VALLINAYAGAM ()
SubTotal 5500 5500
17 ANAIMALAI TN-11-006-002-002/258
(ARTHANARIPALAYAM) 		2911006000NRG23250520220267839 25/05/2022 SABAREESWARI 2911006WL010127 SABAREESWARI 00701 IDIB0PLB001 1500 1500 Processed 31/05/2022 036403001 SABAREESWARI ()
SubTotal 1500 1500
Total 22180 22180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250522FTO_230480 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1686
2 ANAIMALAI TN2911006_250522FTO_230480 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 1686
3 ANAIMALAI TN2911006_250522FTO_230480 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1500
4 ANAIMALAI TN2911006_250522FTO_230480 State Bank of India SBIN0000899 POLLACHI 5436
5 ANAIMALAI TN2911006_250522FTO_230480 State Bank of India SBIN0004651 DEVANURPUDUR 4872
6 ANAIMALAI TN2911006_250522FTO_230480 State Bank of India SBIN0007635 KAMBALAPATTI 5500
7 ANAIMALAI TN2911006_250522FTO_230480 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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