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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130922APB_FTO_862118
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-11-006-002-002/131
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943863 13/09/2022 PALANISAMY 2911006WL038807 PALANISAMY 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 PALANISAMY STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944269 13/09/2022 MALLIGA 2911006WL038837 MALLIGA 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 MALLIGA STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/232
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944132 13/09/2022 SAANTHAMANI 2911006WL038825 SAANTHAMANI 00415 SBIN0000899 1500 1500 Processed 14/10/2022 035858097 SAANTHAMANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/243
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943865 13/09/2022 CHINAAL 2911006WL038807 CHINAAL 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 CHINAAL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/259
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943976 13/09/2022 POONKODI 2911006WL038814 POONKODI 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 POONKODI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/278
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943977 13/09/2022 SAKUNTHALA 2911006WL038814 SAKUNTHALA 00415 SBIN0000899 750 750 Processed 14/10/2022 035858097 SAKUNTHALA STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/294
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944133 13/09/2022 MURUGAN 2911006WL038825 MURUGAN 00415 SBIN0000899 1250 1250 Processed 14/10/2022 035858097 MURUGAN STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/296
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943866 13/09/2022 CHINNAKANAAL 2911006WL038807 CHINNAKANAAL 00415 SBIN0000899 1250 1250 Processed 14/10/2022 035858097 CHINNAKANAAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/311
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944134 13/09/2022 MALLIKA 2911006WL038825 MALLIKA 00415 SBIN0000899 1500 1500 Processed 14/10/2022 035858097 MALLIKA STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/332
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944136 13/09/2022 PARAMESWARI 2911006WL038825 PARAMESWARI 00415 SBIN0000899 250 250 Processed 14/10/2022 035858097 PARAMESWARI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/334
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943979 13/09/2022 JOTHIMANI 2911006WL038814 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 14/10/2022 035858097 JOTHIMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/492
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944273 13/09/2022 PAPPATHI 2911006WL038837 PAPPATHI 00415 SBIN0000899 250 250 Processed 14/10/2022 035858097 PAPPATHI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943871 13/09/2022 KALIAMMAL 2911006WL038807 KALIAMMAL 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 KALIAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/55
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944137 13/09/2022 ANANTHI 2911006WL038825 ANANTHI 00415 SBIN0000899 1500 1500 Processed 14/10/2022 035858097 ANANTHI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/69
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943872 13/09/2022 PAARVATHI 2911006WL038807 PAARVATHI 00415 SBIN0000899 1250 1250 Processed 14/10/2022 035858097 PAARVATHI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-002-002/803
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944277 13/09/2022 SUNITHA 2911006WL038837 SUNITHA 00415 SBIN0000899 750 750 Processed 14/10/2022 035858097 SUNITHA STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943678 13/09/2022 DEIVATHAL 2911006WL038797 DEIVATHAL 00415 SBIN0000899 250 250 Processed 14/10/2022 035858097 DEIVATHAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943873 13/09/2022 SHANTI 2911006WL038807 SHANTI 00415 SBIN0000899 1000 1000 Processed 14/10/2022 035858097 SHANTI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/993
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944278 13/09/2022 MARIYAMMAL 2911006WL038837 MARIYAMMAL 00415 SBIN0000899 750 750 Processed 14/10/2022 035858097 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 18750 18750
20 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23120920220944270 13/09/2022 AMSAVENI 2911006WL038837 AMSAVENI 00415 SBIN0004651 1250 1250 Processed 14/10/2022 035858097 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
21 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23120920220943869 13/09/2022 MAGUDEESWARI 2911006WL038807 MAGUDEESWARI 00415 SBIN0007635 500 500 Processed 14/10/2022 035858097 MAGUDEESWARI STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130922APB_FTO_862118 State Bank of India SBIN0000899 POLLACHI 18750
2 ANAIMALAI TN2911006_130922APB_FTO_862118 State Bank of India SBIN0004651 DEVANURPUDUR 1250
3 ANAIMALAI TN2911006_130922APB_FTO_862118 State Bank of India SBIN0007635 KAMBALAPATTI 500

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