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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_151122APB_FTO_1155233
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-11-006-002-001/901
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237643 15/11/2022 LOGANAYAGI 2911006WL052020 LOGANAYAGI 00415 SBIN0000899 1250 1250 Processed 21/11/2022 015796272 LOGANAYAGI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-001/948
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237645 15/11/2022 RAMATHAL 2911006WL052020 RAMATHAL 00415 SBIN0000899 1500 1500 Processed 21/11/2022 015796272 RAMATHAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/109
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236787 15/11/2022 KANNAMMAL 2911006WL051971 KANNAMMAL 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 KANNAMMAL STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/113
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236788 15/11/2022 INDIRANAI 2911006WL051971 INDIRANAI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 INDIRANAI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236789 15/11/2022 VEERAMMAL 2911006WL051971 VEERAMMAL 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 VEERAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/149
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236790 15/11/2022 PAPPATHI 2911006WL051971 PAPPATHI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 PAPPATHI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/17-A
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236791 15/11/2022 MASILAMANI 2911006WL051971 MASILAMANI 00415 SBIN0000899 250 250 Processed 21/11/2022 015796272 MASILAMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237650 15/11/2022 VENKITTAMMAL 2911006WL052020 VENKITTAMMAL 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 VENKITTAMMAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/232
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236792 15/11/2022 SAANTHAMANI 2911006WL051971 SAANTHAMANI 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 SAANTHAMANI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/255
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236793 15/11/2022 LOGANAYAKI 2911006WL051971 LOGANAYAKI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 LOGANAYAKI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/278
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236796 15/11/2022 SAKUNTHALA 2911006WL051971 SAKUNTHALA 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 SAKUNTHALA STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/32
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236799 15/11/2022 PALANIAMMAL 2911006WL051971 PALANIAMMAL 00415 SBIN0000899 1250 1250 Processed 21/11/2022 015796272 PALANIAMMAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/340
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236801 15/11/2022 SIVABHAGYAM 2911006WL051971 SIVABHAGYAM 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 SIVABHAGYAM STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236802 15/11/2022 SARASWATHI 2911006WL051971 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 SARASWATHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/367
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236803 15/11/2022 RAJAMANICKAM 2911006WL051971 RAJAMANICKAM 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 RAJAMANICKAM STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/402
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237651 15/11/2022 KARUPATHAAL 2911006WL052020 KARUPATHAAL 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 KARUPATHAAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237652 15/11/2022 DEIVANAI 2911006WL052020 DEIVANAI 00415 SBIN0000899 750 750 Processed 21/11/2022 015796272 DEIVANAI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237653 15/11/2022 SELVI 2911006WL052020 SELVI 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 SELVI PALLAVAN GRAMA BANK(607052)
19 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237655 15/11/2022 SARASWATHI 2911006WL052020 SARASWATHI 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 SARASWATHI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237656 15/11/2022 PUSHPAVATHI 2911006WL052020 PUSHPAVATHI 00415 SBIN0000899 250 250 Processed 21/11/2022 015796272 PUSHPAVATHI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237657 15/11/2022 THIRUMAL 2911006WL052020 THIRUMAL 00415 SBIN0000899 1500 1500 Processed 21/11/2022 015796272 THIRUMAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237661 15/11/2022 PONNMANI 2911006WL052020 PONNMANI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 PONNMANI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237662 15/11/2022 P KANNAMANI 2911006WL052020 P KANNAMANI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 P KANNAMANI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/477
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237663 15/11/2022 SELVI 2911006WL052020 SELVI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 SELVI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237664 15/11/2022 DHEIVANAYAGAM 2911006WL052020 DHEIVANAYAGAM 00415 SBIN0000899 1250 1250 Processed 21/11/2022 015796272 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/483
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237665 15/11/2022 RAMASAMY 2911006WL052020 RAMASAMY 00415 SBIN0000899 1250 1250 Processed 21/11/2022 015796272 RAMASAMY STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237666 15/11/2022 VELUMANI 2911006WL052020 VELUMANI 00415 SBIN0000899 750 750 Processed 21/11/2022 015796272 VELUMANI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237667 15/11/2022 P SARASWATHI 2911006WL052020 P SARASWATHI 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 P SARASWATHI STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/604
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237668 15/11/2022 SUGANTHI 2911006WL052020 SUGANTHI 00415 SBIN0000899 750 750 Processed 21/11/2022 015796272 SUGANTHI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/735
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236806 15/11/2022 SUPPULAKSHMI 2911006WL051971 SUPPULAKSHMI 00415 SBIN0000899 250 250 Processed 21/11/2022 015796272 SUPPULAKSHMI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237674 15/11/2022 VEERAMMAL 2911006WL052020 VEERAMMAL 00415 SBIN0000899 1000 1000 Processed 21/11/2022 015796272 VEERAMMAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/94
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236807 15/11/2022 KANNAMMAL 2911006WL051971 KANNAMMAL 00415 SBIN0000899 500 500 Processed 21/11/2022 015796272 KANNAMMAL STATE BANK OF INDIA(508548)
SubTotal 26500 26500
33 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236795 15/11/2022 AMSAVENI 2911006WL051971 AMSAVENI 00415 SBIN0004651 1250 1250 Processed 21/11/2022 015796272 AMSAVENI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/399
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236804 15/11/2022 ESWARI 2911006WL051971 ESWARI 00415 SBIN0004651 250 250 Processed 21/11/2022 015796272 ESWARI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237654 15/11/2022 PALANAAL 2911006WL052020 PALANAAL 00415 SBIN0004651 500 500 Processed 21/11/2022 015796272 PALANAAL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
36 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237659 15/11/2022 SEETHALAKSHMI 2911006WL052020 SEETHALAKSHMI 00415 SBIN0007635 1000 1000 Processed 21/11/2022 015796272 SEETHALAKSHMI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237672 15/11/2022 KARUPPAL 2911006WL052020 KARUPPAL 00415 SBIN0007635 500 500 Processed 21/11/2022 015796272 KARUPPAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_151122APB_FTO_1155233 State Bank of India SBIN0000899 POLLACHI 26500
2 ANAIMALAI TN2911006_151122APB_FTO_1155233 State Bank of India SBIN0004651 DEVANURPUDUR 2000
3 ANAIMALAI TN2911006_151122APB_FTO_1155233 State Bank of India SBIN0007635 KAMBALAPATTI 1500

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