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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150323APB_FTO_1650566
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-11-006-008-001/470
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687058 15/03/2023 AYIESHA 2911006WL071678 AYIESHA 00089 CBIN0284931 1250 1250 Processed 30/03/2023 025719908 AYIESHA CENTRAL BANK OF INDIA(607115)
2 ANAIMALAI TN-11-006-008-008/132
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687061 15/03/2023 MARIYAMMAL 2911006WL071678 MARIYAMMAL 00089 CBIN0284931 1000 1000 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/198
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687069 15/03/2023 KARIPTHAL C 2911006WL071678 KARIPTHAL C 00089 CBIN0284931 1500 1500 Processed 30/03/2023 025719908 KARIPTHAL C CENTRAL BANK OF INDIA(607115)
SubTotal 3750 3750
4 ANAIMALAI TN-11-006-008-008/528
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687089 15/03/2023 RATHAMANI 2911006WL071678 RATHAMANI 00176 IDIB000S074 1250 1250 Processed 31/03/2023 025719908 RATHAMANI INDIAN BANK(607105)
SubTotal 1250 1250
5 ANAIMALAI TN-11-006-008-001/461
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687057 15/03/2023 VALLIAMMAL 2911006WL071678 VALLIAMMAL 00177 IOBA0000165 750 750 Processed 31/03/2023 025719908 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
6 ANAIMALAI TN-11-006-008-008/1
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687059 15/03/2023 RAMATHAL V 2911006WL071678 RAMATHAL V 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 RAMATHAL V STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-008-008/106
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687060 15/03/2023 PATCHEIAMMAL 2911006WL071678 PATCHEIAMMAL 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 PATCHEIAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-008-008/142
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687062 15/03/2023 RAMATHAL 2911006WL071678 RAMATHAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025719908 RAMATHAL STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-008-008/15
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687063 15/03/2023 MAGALI B 2911006WL071678 MAGALI B 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 MAGALI B STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-008-008/157
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687064 15/03/2023 KANNIAMMAL 2911006WL071678 KANNIAMMAL 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 KANNIAMMAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-008-008/171
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687065 15/03/2023 ARUKANI P 2911006WL071678 ARUKANI P 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 ARUKANI P STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-008-008/173
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687066 15/03/2023 POOVATHAL M 2911006WL071678 POOVATHAL M 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 POOVATHAL M STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-008-008/181
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687067 15/03/2023 VELI T 2911006WL071678 VELI T 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 VELI T STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-008-008/193
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687068 15/03/2023 RUCKMANI 2911006WL071678 RUCKMANI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025719908 RUCKMANI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-008-008/202
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687070 15/03/2023 AMMASAI K 2911006WL071678 AMMASAI K 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 AMMASAI K STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-008-008/225
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687071 15/03/2023 ASHOKA S 2911006WL071678 ASHOKA S 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 ASHOKA S STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-008-008/228
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687072 15/03/2023 RAJATHI 2911006WL071678 RAJATHI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 RAJATHI STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-008-008/247
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687073 15/03/2023 VELAMMAL T 2911006WL071678 VELAMMAL T 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025719908 VELAMMAL T STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-008-008/26
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687074 15/03/2023 KOSALA 2911006WL071678 KOSALA 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 KOSALA STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-008-008/278
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687075 15/03/2023 RATHINAM M 2911006WL071678 RATHINAM M 00415 SBIN0007635 250 250 Processed 30/03/2023 025719908 RATHINAM M STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-008-008/302
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687076 15/03/2023 VASANTHAMANI 2911006WL071678 VASANTHAMANI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025719908 VASANTHAMANI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-008-008/304
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687077 15/03/2023 RAJALAKSHMI 2911006WL071678 RAJALAKSHMI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 RAJALAKSHMI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-008-008/32
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687078 15/03/2023 JOTHYMANI A 2911006WL071678 JOTHYMANI A 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 JOTHYMANI A STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-008-008/328
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687079 15/03/2023 RUBINIDEVI M 2911006WL071678 RUBINIDEVI M 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 RUBINIDEVI M STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-008-008/335
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687080 15/03/2023 VIJAYLAKSHMI K 2911006WL071678 VIJAYLAKSHMI K 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025719908 VIJAYLAKSHMI K STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-008-008/35
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687081 15/03/2023 MANONMANI 2911006WL071678 MANONMANI 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 MANONMANI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-008-008/356
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687082 15/03/2023 SELVI 2911006WL071678 SELVI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 SELVI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-008-008/366
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687083 15/03/2023 PALANIYAMMAL 2911006WL071678 PALANIYAMMAL 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025719908 PALANIYAMMAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-008-008/371
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687084 15/03/2023 RUKKMANI K 2911006WL071678 RUKKMANI K 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025719908 RUKKMANI K STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-008-008/4
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687085 15/03/2023 AMMASAI 2911006WL071678 AMMASAI 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 AMMASAI STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-008-008/41
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687086 15/03/2023 KUPPAL C 2911006WL071678 KUPPAL C 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 KUPPAL C STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-008-008/484
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687087 15/03/2023 DEVI 2911006WL071678 DEVI 00415 SBIN0007635 1000 1000 Processed 30/03/2023 025719908 DEVI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-008-008/522
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687088 15/03/2023 CHITHRA 2911006WL071678 CHITHRA 00415 SBIN0007635 1500 1500 Processed 30/03/2023 025719908 CHITHRA STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-008-008/63
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687090 15/03/2023 JANAKI M 2911006WL071678 JANAKI M 00415 SBIN0007635 1250 1250 Processed 30/03/2023 025719908 JANAKI M STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-008-008/65
(KARIYANCHETTIPALAYAM) 		2911006000NRG23150320231687091 15/03/2023 PALANAL 2911006WL071678 PALANAL 00415 SBIN0007635 750 750 Processed 30/03/2023 025719908 PALANAL STATE BANK OF INDIA(508548)
SubTotal 35750 35750
Total 41500 41500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_150323APB_FTO_1650566 Central Bank Of India CBIN0284931 Thensangampalayam 3750
2 ANAIMALAI TN2911006_150323APB_FTO_1650566 Indian Bank IDIB000S074 SAMATHUR 1250
3 ANAIMALAI TN2911006_150323APB_FTO_1650566 Indian Overseas Bank IOBA0000165 KOTTUR 750
4 ANAIMALAI TN2911006_150323APB_FTO_1650566 State Bank of India SBIN0007635 KAMBALAPATTI 22750
5 ANAIMALAI TN2911006_150323APB_FTO_1650566 State Bank of India SBIN0007635 KAMMBALAPATTI 13000

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