Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123APB_FTO_1420911
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-11-006-018-018/483
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487162 10/01/2023 THIRUMATHAL 2911006WL062005 THIRUMATHAL 00089 CBIN0284931 260 260 Processed 01/02/2023 018559682 THIRUMATHAL CENTRAL BANK OF INDIA(607115)
2 ANAIMALAI TN-11-006-018-018/490
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487163 10/01/2023 SELVI 2911006WL062005 SELVI 00089 CBIN0284931 780 780 Processed 01/02/2023 018559682 SELVI CENTRAL BANK OF INDIA(607115)
3 ANAIMALAI TN-11-006-018-018/534
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486935 10/01/2023 CHITRA 2911006WL061997 CHITRA 00089 CBIN0284931 520 520 Processed 02/02/2023 018559682 CHITRA INDIAN OVERSEAS BANK(508541)
4 ANAIMALAI TN-11-006-018-018/817
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487173 10/01/2023 RAJAMMAL 2911006WL062005 RAJAMMAL 00089 CBIN0284931 780 780 Processed 01/02/2023 018559682 RAJAMMAL CENTRAL BANK OF INDIA(607115)
5 ANAIMALAI TN-11-006-018-018/888
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486950 10/01/2023 CHITHRA 2911006WL061997 CHITHRA 00089 CBIN0284931 520 520 Processed 01/02/2023 018559682 CHITHRA CENTRAL BANK OF INDIA(607115)
6 ANAIMALAI TN-11-006-018-018/958
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487177 10/01/2023 ANITHA 2911006WL062005 ANITHA 00089 CBIN0284931 780 780 Processed 02/02/2023 018559682 ANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
7 ANAIMALAI TN-11-006-018-001/770
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486924 10/01/2023 SAVITHRI 2911006WL061997 SAVITHRI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 SAVITHRI INDIAN OVERSEAS BANK(508541)
8 ANAIMALAI TN-11-006-018-001/847
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486925 10/01/2023 MAHESHWARI 2911006WL061997 MAHESHWARI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 MAHESHWARI INDIAN OVERSEAS BANK(508541)
9 ANAIMALAI TN-11-006-018-018/119
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487157 10/01/2023 VASANTHI 2911006WL062005 VASANTHI 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 VASANTHI HDFC BANK LTD(607152)
10 ANAIMALAI TN-11-006-018-018/125
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486926 10/01/2023 NAGAMANI 2911006WL061997 NAGAMANI 00177 IOBA0000165 520 520 Processed 02/02/2023 018559682 NAGAMANI INDIAN OVERSEAS BANK(508541)
11 ANAIMALAI TN-11-006-018-018/272
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486928 10/01/2023 AMSAVENI 2911006WL061997 AMSAVENI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 AMSAVENI INDIAN OVERSEAS BANK(508541)
12 ANAIMALAI TN-11-006-018-018/282
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487158 10/01/2023 VEERAMMAL 2911006WL062005 VEERAMMAL 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 VEERAMMAL INDIAN OVERSEAS BANK(508541)
13 ANAIMALAI TN-11-006-018-018/288-A
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487159 10/01/2023 CHENNI 2911006WL062005 CHENNI 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 CHENNI CENTRAL BANK OF INDIA(607115)
14 ANAIMALAI TN-11-006-018-018/309
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486929 10/01/2023 PALANIAMMAL M 2911006WL061997 PALANIAMMAL M 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 PALANIAMMAL M INDIAN OVERSEAS BANK(508541)
15 ANAIMALAI TN-11-006-018-018/313
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486930 10/01/2023 AMSAVENI M 2911006WL061997 AMSAVENI M 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 AMSAVENI M INDIAN OVERSEAS BANK(508541)
16 ANAIMALAI TN-11-006-018-018/374
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486931 10/01/2023 SATHYA 2911006WL061997 SATHYA 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 SATHYA INDIAN OVERSEAS BANK(508541)
17 ANAIMALAI TN-11-006-018-018/411
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486932 10/01/2023 AMSAVENI 2911006WL061997 AMSAVENI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 AMSAVENI INDIAN OVERSEAS BANK(508541)
18 ANAIMALAI TN-11-006-018-018/449
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486933 10/01/2023 MAHALAKSHMI 2911006WL061997 MAHALAKSHMI 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
19 ANAIMALAI TN-11-006-018-018/461
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486934 10/01/2023 AMUTHAVALLI 2911006WL061997 AMUTHAVALLI 00177 IOBA0000165 260 260 Processed 01/02/2023 018559682 AMUTHAVALLI CENTRAL BANK OF INDIA(607115)
20 ANAIMALAI TN-11-006-018-018/48-A
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487161 10/01/2023 RAMATHAL 2911006WL062005 RAMATHAL 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 RAMATHAL INDIAN OVERSEAS BANK(508541)
21 ANAIMALAI TN-11-006-018-018/535
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486936 10/01/2023 NAYAKAM 2911006WL061997 NAYAKAM 00177 IOBA0000165 260 260 Processed 01/02/2023 018559682 NAYAKAM CENTRAL BANK OF INDIA(607115)
22 ANAIMALAI TN-11-006-018-018/551
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487164 10/01/2023 CHITRA 2911006WL062005 CHITRA 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 CHITRA STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-018-018/563
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486937 10/01/2023 DURGEESWARI 2911006WL061997 DURGEESWARI 00177 IOBA0000165 520 520 Processed 02/02/2023 018559682 DURGEESWARI INDIAN OVERSEAS BANK(508541)
24 ANAIMALAI TN-11-006-018-018/596
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486938 10/01/2023 SARASWATHI 2911006WL061997 SARASWATHI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 SARASWATHI INDIAN OVERSEAS BANK(508541)
25 ANAIMALAI TN-11-006-018-018/604
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486939 10/01/2023 PANJALINGAM 2911006WL061997 PANJALINGAM 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 PANJALINGAM INDIAN OVERSEAS BANK(508541)
26 ANAIMALAI TN-11-006-018-018/612
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486940 10/01/2023 KASTHURI 2911006WL061997 KASTHURI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 KASTHURI INDIAN OVERSEAS BANK(508541)
27 ANAIMALAI TN-11-006-018-018/627
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486941 10/01/2023 JOTHILAKSHMI 2911006WL061997 JOTHILAKSHMI 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
28 ANAIMALAI TN-11-006-018-018/628
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487165 10/01/2023 VEERAMMAL 2911006WL062005 VEERAMMAL 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 VEERAMMAL INDIAN OVERSEAS BANK(508541)
29 ANAIMALAI TN-11-006-018-018/650
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487166 10/01/2023 THIRUMATHAL 2911006WL062005 THIRUMATHAL 00177 IOBA0000165 520 520 Processed 01/02/2023 018559682 THIRUMATHAL CENTRAL BANK OF INDIA(607115)
30 ANAIMALAI TN-11-006-018-018/678
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487167 10/01/2023 ROSLIN S 2911006WL062005 ROSLIN S 00177 IOBA0000165 520 520 Processed 02/02/2023 018559682 ROSLIN S INDIAN OVERSEAS BANK(508541)
31 ANAIMALAI TN-11-006-018-018/690
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486943 10/01/2023 NAYAGAM D 2911006WL061997 NAYAGAM D 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 NAYAGAM D INDIAN OVERSEAS BANK(508541)
32 ANAIMALAI TN-11-006-018-018/695
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486944 10/01/2023 SELVI M 2911006WL061997 SELVI M 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 SELVI M INDIAN OVERSEAS BANK(508541)
33 ANAIMALAI TN-11-006-018-018/706
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486945 10/01/2023 POONGODI 2911006WL061997 POONGODI 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 POONGODI PALLAVAN GRAMA BANK(607052)
34 ANAIMALAI TN-11-006-018-018/720
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486946 10/01/2023 DHURGASREE 2911006WL061997 DHURGASREE 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 DHURGASREE INDIAN OVERSEAS BANK(508541)
35 ANAIMALAI TN-11-006-018-018/73
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486947 10/01/2023 RAJI 2911006WL061997 RAJI 00177 IOBA0000165 260 260 Processed 02/02/2023 018559682 RAJI INDIAN OVERSEAS BANK(508541)
36 ANAIMALAI TN-11-006-018-018/783
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487170 10/01/2023 SAROJINI 2911006WL062005 SAROJINI 00177 IOBA0000165 520 520 Processed 02/02/2023 018559682 SAROJINI INDIAN OVERSEAS BANK(508541)
37 ANAIMALAI TN-11-006-018-018/806
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487171 10/01/2023 VALLIYAMMAL 2911006WL062005 VALLIYAMMAL 00177 IOBA0000165 780 780 Processed 01/02/2023 018559682 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
38 ANAIMALAI TN-11-006-018-018/808
(THENSANGAMPALAYAM) 		2911006000NRG23070120231487172 10/01/2023 RAMASAMY 2911006WL062005 RAMASAMY 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 RAMASAMY INDIAN OVERSEAS BANK(508541)
39 ANAIMALAI TN-11-006-018-018/869
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486949 10/01/2023 THANGAVEL 2911006WL061997 THANGAVEL 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 THANGAVEL PUNJAB NATIONAL BANK(508568)
40 ANAIMALAI TN-11-006-018-018/96
(THENSANGAMPALAYAM) 		2911006000NRG23070120231486951 10/01/2023 CHANDRA 2911006WL061997 CHANDRA 00177 IOBA0000165 780 780 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 23660 23660
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123APB_FTO_1420911 Central Bank Of India CBIN0284931 Thensangampalayam 3640
2 ANAIMALAI TN2911006_100123APB_FTO_1420911 Indian Overseas Bank IOBA0000165 KOTTUR 23660

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