Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123APB_FTO_1513396
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-11-006-015-015/381
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555556 31/01/2023 MANIMALAR 2911006WL065381 MANIMALAR 00078 CNRB0001839 1500 1500 Processed 08/02/2023 010082790 MANIMALAR INDIAN BANK(607105)
2 ANAIMALAI TN-11-006-015-015/406
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555558 31/01/2023 ESWARAN 2911006WL065381 ESWARAN 00078 CNRB0001839 1500 1500 Processed 08/02/2023 010082790 ESWARAN CANARA BANK(508532)
SubTotal 3000 3000
3 ANAIMALAI TN-11-006-015-015/207
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555548 31/01/2023 LOGANAYAGAM 2911006WL065381 LOGANAYAGAM 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 LOGANAYAGAM STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-015-015/228
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555549 31/01/2023 PARIMALAM S 2911006WL065381 PARIMALAM S 00415 SBIN0002194 750 750 Processed 08/02/2023 010082790 PARIMALAM S STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-015-015/260
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555550 31/01/2023 SELVI A 2911006WL065381 SELVI A 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 SELVI A STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-015-015/264
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555551 31/01/2023 SELVI P 2911006WL065381 SELVI P 00415 SBIN0002194 1250 1250 Processed 08/02/2023 010082790 SELVI P STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-015-015/313
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555552 31/01/2023 P PAPPAL 2911006WL065381 P PAPPAL 00415 SBIN0002194 750 750 Processed 08/02/2023 010082790 P PAPPAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-015-015/376
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555553 31/01/2023 KUPPATHAL 2911006WL065381 KUPPATHAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 KUPPATHAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-015-015/380
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555554 31/01/2023 VELUMANI 2911006WL065381 VELUMANI 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 VELUMANI CANARA BANK(508532)
10 ANAIMALAI TN-11-006-015-015/381
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555555 31/01/2023 KUPPATHAL 2911006WL065381 KUPPATHAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 KUPPATHAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-015-015/394
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555557 31/01/2023 SEETHALAKSHMI 2911006WL065381 SEETHALAKSHMI 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 SEETHALAKSHMI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-015-015/488
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555559 31/01/2023 KAVITHA 2911006WL065381 KAVITHA 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 KAVITHA STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-015-015/498
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555560 31/01/2023 KALIYATHAL V 2911006WL065381 KALIYATHAL V 00415 SBIN0002194 1000 1000 Processed 08/02/2023 010082790 KALIYATHAL V STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-015-015/543
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555561 31/01/2023 KRISHNAVENI 2911006WL065381 KRISHNAVENI 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 KRISHNAVENI CANARA BANK(508532)
15 ANAIMALAI TN-11-006-015-015/583
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555562 31/01/2023 MASANI R 2911006WL065381 MASANI R 00415 SBIN0002194 1250 1250 Processed 08/02/2023 010082790 MASANI R STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-015-015/601
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555563 31/01/2023 NAYAGAM 2911006WL065381 NAYAGAM 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 NAYAGAM CANARA BANK(508532)
17 ANAIMALAI TN-11-006-015-015/624
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555564 31/01/2023 BHAGYAMMAL 2911006WL065381 BHAGYAMMAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 BHAGYAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-015-015/629
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555565 31/01/2023 PAKKIYAMMAL P 2911006WL065381 PAKKIYAMMAL P 00415 SBIN0002194 1250 1250 Processed 08/02/2023 010082790 PAKKIYAMMAL P STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-015-015/663
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555566 31/01/2023 SARASWATHI 2911006WL065381 SARASWATHI 00415 SBIN0002194 250 250 Processed 08/02/2023 010082790 SARASWATHI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-015-015/683
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555567 31/01/2023 S KALIYATHAL 2911006WL065381 S KALIYATHAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 S KALIYATHAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-015-015/713
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555568 31/01/2023 BALASUBRAMANIAM R 2911006WL065381 BALASUBRAMANIAM R 00415 SBIN0002194 1000 1000 Processed 08/02/2023 010082790 BALASUBRAMANIAM R STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-015-015/753
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555569 31/01/2023 KUPPATHAL 2911006WL065381 KUPPATHAL 00415 SBIN0002194 1250 1250 Processed 08/02/2023 010082790 KUPPATHAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-015-015/811
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555570 31/01/2023 MARIAMMAL 2911006WL065381 MARIAMMAL 00415 SBIN0002194 1000 1000 Processed 08/02/2023 010082790 MARIAMMAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-015-015/835
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555572 31/01/2023 VELATHAL 2911006WL065381 VELATHAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 VELATHAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-015-015/905
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555573 31/01/2023 MARIYAMMAL 2911006WL065381 MARIYAMMAL 00415 SBIN0002194 1500 1500 Processed 08/02/2023 010082790 MARIYAMMAL STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-015-015/916
(SUBBEGOUNDENPDR) 		2911006000NRG23300120231555574 31/01/2023 ANANTHI 2911006WL065381 ANANTHI 00415 SBIN0002194 1000 1000 Processed 08/02/2023 010082790 ANANTHI CANARA BANK(508532)
SubTotal 30250 30250
Total 33250 33250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123APB_FTO_1513396 Canara Bank CNRB0001839 SINGANALLUR 3000
2 ANAIMALAI TN2911006_310123APB_FTO_1513396 State Bank of India SBIN0002194 ANAIMALAI 30250

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