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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222APB_FTO_1305966
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-11-006-002-002/109
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394695 19/12/2022 KANNAMMAL 2911006WL058297 KANNAMMAL 00415 SBIN0000899 500 500 Processed 01/02/2023 018558461 KANNAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394696 19/12/2022 VEERAMMAL 2911006WL058297 VEERAMMAL 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 VEERAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/148
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394697 19/12/2022 MASANI 2911006WL058297 MASANI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 MASANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/150
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394698 19/12/2022 MASILAMANI 2911006WL058297 MASILAMANI 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 MASILAMANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/192
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394700 19/12/2022 PAPAAL 2911006WL058297 PAPAAL 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 PAPAAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/220
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394701 19/12/2022 MUTHULAKSHMI 2911006WL058297 MUTHULAKSHMI 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 MUTHULAKSHMI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394702 19/12/2022 MARIAMMAL 2911006WL058297 MARIAMMAL 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 MARIAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/24-A
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392977 19/12/2022 ANGATHAL 2911006WL058204 ANGATHAL 00415 SBIN0000899 500 500 Processed 01/02/2023 018558461 ANGATHAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/259
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394703 19/12/2022 POONKODI 2911006WL058297 POONKODI 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 POONKODI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394704 19/12/2022 SELVI 2911006WL058297 SELVI 00415 SBIN0000899 250 250 Processed 01/02/2023 018558461 SELVI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/296
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394705 19/12/2022 CHINNAKANAAL 2911006WL058297 CHINNAKANAAL 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 CHINNAKANAAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/298
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392979 19/12/2022 JOTHIMANI 2911006WL058204 JOTHIMANI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 JOTHIMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/334
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394706 19/12/2022 JOTHIMANI 2911006WL058297 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 JOTHIMANI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/35
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392980 19/12/2022 CHINNAL 2911006WL058204 CHINNAL 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 CHINNAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/378
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394707 19/12/2022 SUSELA 2911006WL058297 SUSELA 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 SUSELA STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/381
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394708 19/12/2022 MEGALAMANI 2911006WL058297 MEGALAMANI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 MEGALAMANI STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394709 19/12/2022 CHITRA 2911006WL058297 CHITRA 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 CHITRA STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/409
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394720 19/12/2022 RUKUMANI 2911006WL058298 RUKUMANI 00415 SBIN0000899 500 500 Processed 01/02/2023 018558461 RUKUMANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/412
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394721 19/12/2022 PAARVATHI 2911006WL058298 PAARVATHI 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 PAARVATHI PALLAVAN GRAMA BANK(607052)
20 ANAIMALAI TN-11-006-002-002/426
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394722 19/12/2022 MAHALAKSHMI 2911006WL058298 MAHALAKSHMI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 MAHALAKSHMI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/454
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394725 19/12/2022 MAKALI 2911006WL058298 MAKALI 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 MAKALI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394727 19/12/2022 PONNMANI 2911006WL058298 PONNMANI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 PONNMANI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394728 19/12/2022 DHEIVANAYAGAM 2911006WL058298 DHEIVANAYAGAM 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/497
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394710 19/12/2022 DHEIVATHAL 2911006WL058297 DHEIVATHAL 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 DHEIVATHAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/523
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392981 19/12/2022 ARUKKANI 2911006WL058204 ARUKKANI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 ARUKKANI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394729 19/12/2022 KARUPPATHAL 2911006WL058298 KARUPPATHAL 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 KARUPPATHAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394730 19/12/2022 P SARASWATHI 2911006WL058298 P SARASWATHI 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 P SARASWATHI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/596
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394731 19/12/2022 MURUGAMMAL 2911006WL058298 MURUGAMMAL 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 MURUGAMMAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/672
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394712 19/12/2022 SIVABHAGYARANI 2911006WL058297 SIVABHAGYARANI 00415 SBIN0000899 250 250 Processed 01/02/2023 018558461 SIVABHAGYARANI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394732 19/12/2022 POORANAM 2911006WL058298 POORANAM 00415 SBIN0000899 1250 1250 Processed 01/02/2023 018558461 POORANAM STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/703
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392982 19/12/2022 EASWARI 2911006WL058204 EASWARI 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 EASWARI STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/739
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392983 19/12/2022 MASILAMANI 2911006WL058204 MASILAMANI 00415 SBIN0000899 1500 1500 Processed 01/02/2023 018558461 MASILAMANI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394734 19/12/2022 KARUPPALTHAL 2911006WL058298 KARUPPALTHAL 00415 SBIN0000899 1000 1000 Processed 01/02/2023 018558461 KARUPPALTHAL STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/787
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392984 19/12/2022 S SUNDHMANI 2911006WL058204 S SUNDHMANI 00415 SBIN0000899 500 500 Processed 01/02/2023 018558461 S SUNDHMANI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/82
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394714 19/12/2022 JOTHIMANI 2911006WL058297 JOTHIMANI 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 JOTHIMANI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/879
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392985 19/12/2022 KARTHIKA 2911006WL058204 KARTHIKA 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 KARTHIKA STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392986 19/12/2022 THILAGAVATHI 2911006WL058204 THILAGAVATHI 00415 SBIN0000899 500 500 Processed 01/02/2023 018558461 THILAGAVATHI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/993
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394715 19/12/2022 MARIYAMMAL 2911006WL058297 MARIYAMMAL 00415 SBIN0000899 750 750 Processed 01/02/2023 018558461 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 36250 36250
39 ANAIMALAI TN-11-006-002-002/460
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394726 19/12/2022 NACHAMMAL 2911006WL058298 NACHAMMAL 00415 SBIN0004651 750 750 Processed 01/02/2023 018558461 NACHAMMAL STATE BANK OF INDIA(508548)
SubTotal 750 750
40 ANAIMALAI TN-11-006-002-002/1043
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394718 19/12/2022 SOUNDHARIYA 2911006WL058298 SOUNDHARIYA 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 SOUNDHARIYA STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/186
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394699 19/12/2022 MURUGAMMAL 2911006WL058297 MURUGAMMAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558461 MURUGAMMAL STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/225
(ARTHANARIPALAYAM) 		2911006000NRG23161220221392976 19/12/2022 SUDHA 2911006WL058204 SUDHA 00415 SBIN0007635 1500 1500 Processed 01/02/2023 018558461 SUDHA STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-002-002/448
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394724 19/12/2022 LAKSHMI 2911006WL058298 LAKSHMI 00415 SBIN0007635 1250 1250 Processed 01/02/2023 018558461 LAKSHMI STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394711 19/12/2022 CHELLAMMAL 2911006WL058297 CHELLAMMAL 00415 SBIN0007635 1000 1000 Processed 01/02/2023 018558461 CHELLAMMAL STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394733 19/12/2022 KARUPPAL 2911006WL058298 KARUPPAL 00415 SBIN0007635 250 250 Processed 01/02/2023 018558461 KARUPPAL STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/749
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394713 19/12/2022 MURUGATHAL 2911006WL058297 MURUGATHAL 00415 SBIN0007635 500 500 Processed 01/02/2023 018558461 MURUGATHAL STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-002-002/913
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394735 19/12/2022 GANABARATHI 2911006WL058298 GANABARATHI 00415 SBIN0007635 750 750 Processed 01/02/2023 018558461 GANABARATHI STATE BANK OF INDIA(508548)
SubTotal 7750 7750
48 ANAIMALAI TN-11-006-002-002/1068
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394693 19/12/2022 SARASWATHI 2911006WL058297 SARASWATHI 00468 UBIN0574414 1250 1250 Processed 01/02/2023 018558461 SARASWATHI IDFC BANK LIMITED(608117)
SubTotal 1250 1250
49 ANAIMALAI TN-11-006-002-001/1106
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394716 19/12/2022 ESWARY 2911006WL058298 ESWARY 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558461 ESWARY PALLAVAN GRAMA BANK(607052)
50 ANAIMALAI TN-11-006-002-002/437
(ARTHANARIPALAYAM) 		2911006000NRG23171220221394723 19/12/2022 MATTAIYAMMAL 2911006WL058298 MATTAIYAMMAL 00701 IDIB0PLB001 1250 1250 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2750 2750
Total 48750 48750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222APB_FTO_1305966 State Bank of India SBIN0000899 POLLACHI 36250
2 ANAIMALAI TN2911006_191222APB_FTO_1305966 State Bank of India SBIN0004651 DEVANURPUDUR 750
3 ANAIMALAI TN2911006_191222APB_FTO_1305966 State Bank of India SBIN0007635 KAMBALAPATTI 7750
4 ANAIMALAI TN2911006_191222APB_FTO_1305966 Union Bank of India UBIN0574414 VETTAIKARANPUDUR 1250
5 ANAIMALAI TN2911006_191222APB_FTO_1305966 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 2750

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