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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_220422APB_FTO_117160
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-11-006-002-001/873
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094155 22/04/2022 PRIYALAKSHMI 2911006WL003740 PRIYALAKSHMI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 PRIYALAKSHMI IDBI BANK(607095)
2 ANAIMALAI TN-11-006-002-001/900
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094156 22/04/2022 DEIVATHAL 2911006WL003740 DEIVATHAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 DEIVATHAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-001/917
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094158 22/04/2022 KARPAGAVALLI 2911006WL003740 KARPAGAVALLI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KARPAGAVALLI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-001/947
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094160 22/04/2022 RATHIKA 2911006WL003740 RATHIKA 00415 SBIN0000899 250 250 Processed 11/05/2022 017499728 RATHIKA STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-001/948
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094161 22/04/2022 RAMATHAL 2911006WL003740 RAMATHAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 RAMATHAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/201
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094163 22/04/2022 VENKITTAMMAL 2911006WL003740 VENKITTAMMAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 VENKITTAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/412
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094164 22/04/2022 PAARVATHI 2911006WL003740 PAARVATHI 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 PAARVATHI PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-002-002/415
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094165 22/04/2022 SELVI 2911006WL003740 SELVI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 SELVI PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-002-002/423
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094166 22/04/2022 NAGAMMAL 2911006WL003740 NAGAMMAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 NAGAMMAL STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/426
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094167 22/04/2022 MAHALAKSHMI 2911006WL003740 MAHALAKSHMI 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 MAHALAKSHMI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/430
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094168 22/04/2022 ARUKAANI 2911006WL003740 ARUKAANI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 ARUKAANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094169 22/04/2022 SARASWATHI 2911006WL003740 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 SARASWATHI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/447
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094170 22/04/2022 KARUPPAL 2911006WL003740 KARUPPAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KARUPPAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/454
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094172 22/04/2022 MAKALI 2911006WL003740 MAKALI 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 MAKALI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/463
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094173 22/04/2022 PADMAVATHI 2911006WL003740 PADMAVATHI 00415 SBIN0000899 500 500 Processed 11/05/2022 017499728 PADMAVATHI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/464
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094174 22/04/2022 THIRUMAL 2911006WL003740 THIRUMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 THIRUMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/472
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094176 22/04/2022 P KARUPPATHAL 2911006WL003740 P KARUPPATHAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 P KARUPPATHAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094177 22/04/2022 PONNMANI 2911006WL003740 PONNMANI 00415 SBIN0000899 250 250 Processed 11/05/2022 017499728 PONNMANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/483
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094179 22/04/2022 RAMASAMY 2911006WL003740 RAMASAMY 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 RAMASAMY STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094180 22/04/2022 KARUPPATHAL 2911006WL003740 KARUPPATHAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KARUPPATHAL STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/603
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094182 22/04/2022 PALANATHAL 2911006WL003740 PALANATHAL 00415 SBIN0000899 750 750 Processed 11/05/2022 017499728 PALANATHAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/619
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094183 22/04/2022 DURAISAMY 2911006WL003740 DURAISAMY 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 DURAISAMY STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094186 22/04/2022 K MUTRHULAKSHMI 2911006WL003740 K MUTRHULAKSHMI 00415 SBIN0000899 500 500 Processed 11/05/2022 017499728 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094187 22/04/2022 PALANIYAMMAL 2911006WL003740 PALANIYAMMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 PALANIYAMMAL STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/718
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094189 22/04/2022 MUNIYAMMAL 2911006WL003740 MUNIYAMMAL 00415 SBIN0000899 1000 1000 Rejected 12/05/2022 017499728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ANAIMALAI TN-11-006-002-002/773
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094191 22/04/2022 KARUPPALTHAL 2911006WL003740 KARUPPALTHAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 KARUPPALTHAL STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/783
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094193 22/04/2022 THIRUMATHAL 2911006WL003740 THIRUMATHAL 00415 SBIN0000899 250 250 Processed 11/05/2022 017499728 THIRUMATHAL STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/818
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094194 22/04/2022 VEERAMMAL 2911006WL003740 VEERAMMAL 00415 SBIN0000899 1000 1000 Processed 11/05/2022 017499728 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 23000 23000
29 ANAIMALAI TN-11-006-002-002/449
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094171 22/04/2022 PARAMESWARI 2911006WL003740 PARAMESWARI 00415 SBIN0004651 1000 1000 Processed 11/05/2022 017499728 PARAMESWARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
30 ANAIMALAI TN-11-006-002-001/914
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094157 22/04/2022 KAVITHA 2911006WL003740 KAVITHA 00415 SBIN0007635 250 250 Processed 11/05/2022 017499728 KAVITHA STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-001/970
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094162 22/04/2022 CHELLAMMAL 2911006WL003740 CHELLAMMAL 00415 SBIN0007635 750 750 Processed 11/05/2022 017499728 CHELLAMMAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/716
(ARTHANARIPALAYAM) 		2911006000NRG23220420220094188 22/04/2022 KARUPPAL 2911006WL003740 KARUPPAL 00415 SBIN0007635 1000 1000 Processed 11/05/2022 017499728 KARUPPAL STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_220422APB_FTO_117160 State Bank of India SBIN0000899 POLLACHI 23000
2 ANAIMALAI TN2911006_220422APB_FTO_117160 State Bank of India SBIN0004651 DEVANURPUDUR 1000
3 ANAIMALAI TN2911006_220422APB_FTO_117160 State Bank of India SBIN0007635 KAMBALAPATTI 2000

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