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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130922APB_FTO_863723
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-11-006-016-016/110
(THATHUR) 		2911006000NRG23120920220945505 13/09/2022 PUSHPALATHA 2911006WL038902 PUSHPALATHA 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/116
(THATHUR) 		2911006000NRG23120920220945527 13/09/2022 PALANIAMMAL 2911006WL038903 PALANIAMMAL 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858097 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/120
(THATHUR) 		2911006000NRG23120920220945506 13/09/2022 PAPPAMMAL 2911006WL038902 PAPPAMMAL 00326 IDIB0PLB001 500 500 Processed 14/10/2022 035858097 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/122
(THATHUR) 		2911006000NRG23120920220945507 13/09/2022 NAGARATHINAM 2911006WL038902 NAGARATHINAM 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/178
(THATHUR) 		2911006000NRG23120920220945510 13/09/2022 KRISHNAVENI 2911006WL038902 KRISHNAVENI 00326 IDIB0PLB001 750 750 Processed 14/10/2022 035858097 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/22
(THATHUR) 		2911006000NRG23120920220945530 13/09/2022 DIVYAMANI 2911006WL038903 DIVYAMANI 00326 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858097 DIVYAMANI PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/223
(THATHUR) 		2911006000NRG23120920220945511 13/09/2022 PREMAWATHI 2911006WL038902 PREMAWATHI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 PREMAWATHI PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/239
(THATHUR) 		2911006000NRG23120920220945512 13/09/2022 LAKSHMI 2911006WL038902 LAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/289
(THATHUR) 		2911006000NRG23120920220945513 13/09/2022 MAHALAKSHMI 2911006WL038902 MAHALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/290
(THATHUR) 		2911006000NRG23120920220945514 13/09/2022 MOHANA 2911006WL038902 MOHANA 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 MOHANA PALLAVAN GRAMA BANK(607052)
11 ANAIMALAI TN-11-006-016-016/292
(THATHUR) 		2911006000NRG23120920220945515 13/09/2022 PARVATHAM 2911006WL038902 PARVATHAM 00326 IDIB0PLB001 250 250 Processed 14/10/2022 035858097 PARVATHAM PALLAVAN GRAMA BANK(607052)
12 ANAIMALAI TN-11-006-016-016/296
(THATHUR) 		2911006000NRG23120920220945516 13/09/2022 MARATHAL 2911006WL038902 MARATHAL 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 MARATHAL PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/304
(THATHUR) 		2911006000NRG23120920220945517 13/09/2022 A BHAGYAMMAL 2911006WL038902 A BHAGYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 A BHAGYAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-016-016/326
(THATHUR) 		2911006000NRG23120920220945518 13/09/2022 ALAGAMMAL 2911006WL038902 ALAGAMMAL 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
15 ANAIMALAI TN-11-006-016-016/330
(THATHUR) 		2911006000NRG23120920220945520 13/09/2022 JAYALAKSHMI 2911006WL038902 JAYALAKSHMI 00326 IDIB0PLB001 750 750 Processed 14/10/2022 035858097 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-016-016/349
(THATHUR) 		2911006000NRG23120920220945521 13/09/2022 VALLIYAMMAL 2911006WL038902 VALLIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858097 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-016-016/356
(THATHUR) 		2911006000NRG23120920220945522 13/09/2022 MALLIKA 2911006WL038902 MALLIKA 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 MALLIKA PALLAVAN GRAMA BANK(607052)
18 ANAIMALAI TN-11-006-016-016/396
(THATHUR) 		2911006000NRG23120920220945523 13/09/2022 VIJAYALAKSHMI 2911006WL038902 VIJAYALAKSHMI 00326 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858097 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
19 ANAIMALAI TN-11-006-016-016/74
(THATHUR) 		2911006000NRG23120920220945525 13/09/2022 ESWARI 2911006WL038902 ESWARI 00326 IDIB0PLB001 750 750 Processed 14/10/2022 035858097 ESWARI KARUR VYSA BANK(607100)
SubTotal 19872 19872
20 ANAIMALAI TN-11-006-016-016/459
(THATHUR) 		2911006000NRG23120920220945532 13/09/2022 BANUMATHI 2911006WL038903 BANUMATHI 00415 SBIN0002194 1686 1686 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 21558 21558

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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_863723 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1250
2 ANAIMALAI TN2911006_130922APB_FTO_863723 Pallavan Grama Bank IDIB0PLB001 Adari 11372
3 ANAIMALAI TN2911006_130922APB_FTO_863723 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 7250
4 ANAIMALAI TN2911006_130922APB_FTO_863723 State Bank of India SBIN0002194 ANAIMALAI 1686

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