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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050922APB_FTO_828516
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-11-006-015-015/117
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910895 05/09/2022 THANNASIAMMAL 2911006WL037224 THANNASIAMMAL 00078 CNRB0001839 1250 1250 Processed 14/10/2022 035857822 THANNASIAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-015-015/619
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910920 05/09/2022 MANJULADEVI N 2911006WL037224 MANJULADEVI N 00078 CNRB0001839 1000 1000 Processed 15/10/2022 035857822 MANJULADEVI N CANARA BANK(508532)
SubTotal 2250 2250
3 ANAIMALAI TN-11-006-015-015/720
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910928 05/09/2022 KAVITHA 2911006WL037224 KAVITHA 00415 SBIN0000899 1250 1250 Processed 14/10/2022 035857822 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
4 ANAIMALAI TN-11-006-015-002/796
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910887 05/09/2022 MURUGESWARI 2911006WL037224 MURUGESWARI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 MURUGESWARI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-015-015/114
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910894 05/09/2022 MURUGAMMAL 2911006WL037224 MURUGAMMAL 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 MURUGAMMAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-015-015/16-A
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910896 05/09/2022 KUPPAMMAL K 2911006WL037224 KUPPAMMAL K 00415 SBIN0002194 1000 1000 Processed 14/10/2022 035857822 KUPPAMMAL K STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-015-015/192
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910897 05/09/2022 VIJAYA 2911006WL037224 VIJAYA 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-015-015/215
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910898 05/09/2022 SIVABHAGYAM 2911006WL037224 SIVABHAGYAM 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 SIVABHAGYAM STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-015-015/227
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910899 05/09/2022 MUTHAMMAL K 2911006WL037224 MUTHAMMAL K 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 MUTHAMMAL K STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-015-015/246
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910900 05/09/2022 THILAGAWATHI 2911006WL037224 THILAGAWATHI 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 THILAGAWATHI STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-015-015/260
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910901 05/09/2022 SELVI A 2911006WL037224 SELVI A 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 SELVI A STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-015-015/284
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910902 05/09/2022 PALANIAMMAL 2911006WL037224 PALANIAMMAL 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 PALANIAMMAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-015-015/300
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910903 05/09/2022 SARASWATHI M 2911006WL037224 SARASWATHI M 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 SARASWATHI M STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-015-015/350
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910904 05/09/2022 RUKKUMANI 2911006WL037224 RUKKUMANI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 RUKKUMANI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-015-015/380
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910905 05/09/2022 VELUMANI 2911006WL037224 VELUMANI 00415 SBIN0002194 750 750 Processed 15/10/2022 035857822 VELUMANI CANARA BANK(508532)
16 ANAIMALAI TN-11-006-015-015/392
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910906 05/09/2022 RAJAMMAL A 2911006WL037224 RAJAMMAL A 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 RAJAMMAL A STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-015-015/417
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910907 05/09/2022 KALIAMMAL M 2911006WL037224 KALIAMMAL M 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 KALIAMMAL M STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-015-015/460
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910908 05/09/2022 SARASWATHI 2911006WL037224 SARASWATHI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 SARASWATHI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-015-015/464
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910909 05/09/2022 KALIYATHAL K 2911006WL037224 KALIYATHAL K 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 KALIYATHAL K STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-015-015/495
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910910 05/09/2022 CHITHRADEVI S 2911006WL037224 CHITHRADEVI S 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 CHITHRADEVI S STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-015-015/528
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910911 05/09/2022 KARUPPATHAL K 2911006WL037224 KARUPPATHAL K 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 KARUPPATHAL K STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-015-015/534
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910912 05/09/2022 PADMAVATHI D 2911006WL037224 PADMAVATHI D 00415 SBIN0002194 250 250 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ANAIMALAI TN-11-006-015-015/553
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910913 05/09/2022 KUNJATHAL 2911006WL037224 KUNJATHAL 00415 SBIN0002194 1000 1000 Processed 14/10/2022 035857822 KUNJATHAL STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-015-015/554
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910914 05/09/2022 GANAPATHIAMMAL K 2911006WL037224 GANAPATHIAMMAL K 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 GANAPATHIAMMAL K STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-015-015/57-A
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910915 05/09/2022 KULANTHAIDEVI 2911006WL037224 KULANTHAIDEVI 00415 SBIN0002194 1250 1250 Processed 15/10/2022 035857822 KULANTHAIDEVI CANARA BANK(508532)
26 ANAIMALAI TN-11-006-015-015/583
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910916 05/09/2022 MASANI R 2911006WL037224 MASANI R 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 MASANI R STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-015-015/595
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910917 05/09/2022 KALIYAMMAL P 2911006WL037224 KALIYAMMAL P 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 KALIYAMMAL P STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-015-015/597
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910918 05/09/2022 SUBBULAKSHMI A 2911006WL037224 SUBBULAKSHMI A 00415 SBIN0002194 1000 1000 Processed 14/10/2022 035857822 SUBBULAKSHMI A STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-015-015/60-A
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910919 05/09/2022 MUNIYATHAL S 2911006WL037224 MUNIYATHAL S 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 MUNIYATHAL S STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-015-015/624
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910921 05/09/2022 BHAGYAMMAL 2911006WL037224 BHAGYAMMAL 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 BHAGYAMMAL STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-015-015/626
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910922 05/09/2022 NAYAGAM T 2911006WL037224 NAYAGAM T 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 NAYAGAM T STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-015-015/628
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910923 05/09/2022 MARAKATHAMANI K 2911006WL037224 MARAKATHAMANI K 00415 SBIN0002194 750 750 Processed 14/10/2022 035857822 MARAKATHAMANI K STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-015-015/629
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910924 05/09/2022 PAKKIYAMMAL P 2911006WL037224 PAKKIYAMMAL P 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 PAKKIYAMMAL P STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-015-015/635
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910925 05/09/2022 VEERAMMAL D 2911006WL037224 VEERAMMAL D 00415 SBIN0002194 250 250 Processed 14/10/2022 035857822 VEERAMMAL D STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-015-015/649
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910926 05/09/2022 VEERAMMAL K 2911006WL037224 VEERAMMAL K 00415 SBIN0002194 1250 1250 Processed 15/10/2022 035857822 VEERAMMAL K CANARA BANK(508532)
36 ANAIMALAI TN-11-006-015-015/713
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910927 05/09/2022 BALASUBRAMANIAM R 2911006WL037224 BALASUBRAMANIAM R 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 BALASUBRAMANIAM R STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-015-015/740
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910929 05/09/2022 SUSEELA 2911006WL037224 SUSEELA 00415 SBIN0002194 500 500 Processed 14/10/2022 035857822 SUSEELA STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-015-015/753
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910930 05/09/2022 KUPPATHAL 2911006WL037224 KUPPATHAL 00415 SBIN0002194 750 750 Processed 14/10/2022 035857822 KUPPATHAL STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-015-015/765
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910931 05/09/2022 MARIYAMMAL 2911006WL037224 MARIYAMMAL 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-015-015/778
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910932 05/09/2022 RATHIKA 2911006WL037224 RATHIKA 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 RATHIKA STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-015-015/791
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910933 05/09/2022 UMAIYAL 2911006WL037224 UMAIYAL 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 UMAIYAL STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-015-015/883
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910934 05/09/2022 KALIYAMMAL V 2911006WL037224 KALIYAMMAL V 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 KALIYAMMAL V STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-015-015/914
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910936 05/09/2022 VANITHA 2911006WL037224 VANITHA 00415 SBIN0002194 750 750 Processed 14/10/2022 035857822 VANITHA STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-015-015/918
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910938 05/09/2022 RATHIDEVI 2911006WL037224 RATHIDEVI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 RATHIDEVI PALLAVAN GRAMA BANK(607052)
45 ANAIMALAI TN-11-006-015-015/961
(SUBBEGOUNDENPDR) 		2911006000NRG23040920220910939 05/09/2022 SELVI 2911006WL037224 SELVI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035857822 SELVI STATE BANK OF INDIA(508548)
SubTotal 43250 43250
Total 46750 46750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050922APB_FTO_828516 Canara Bank CNRB0001839 SINGANALLUR 2250
2 ANAIMALAI TN2911006_050922APB_FTO_828516 State Bank of India SBIN0000899 POLLACHI 1250
3 ANAIMALAI TN2911006_050922APB_FTO_828516 State Bank of India SBIN0002194 ANAIMALAI 43250

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