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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222APB_FTO_1349542
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-11-006-002-002/459
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434880 27/12/2022 UMAMAHESWARI 2911006WL059970 UMAMAHESWARI 00326 IDIB0PLB001 250 250 Processed 06/02/2023 017254798 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 250 250
2 ANAIMALAI TN-11-006-002-002/126
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434904 27/12/2022 SHANTHI 2911006WL059971 SHANTHI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 SHANTHI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/412
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434872 27/12/2022 PAARVATHI 2911006WL059970 PAARVATHI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017254798 PAARVATHI PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434874 27/12/2022 SARASWATHI 2911006WL059970 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254798 SARASWATHI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434875 27/12/2022 PUSHPAVATHI 2911006WL059970 PUSHPAVATHI 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 PUSHPAVATHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/454
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434879 27/12/2022 MAKALI 2911006WL059970 MAKALI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 MAKALI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/475
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434883 27/12/2022 PONNMANI 2911006WL059970 PONNMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 PONNMANI STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434884 27/12/2022 P KANNAMANI 2911006WL059970 P KANNAMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 P KANNAMANI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/477
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434885 27/12/2022 SELVI 2911006WL059970 SELVI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017254798 SELVI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/478
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434886 27/12/2022 DHEIVANAYAGAM 2911006WL059970 DHEIVANAYAGAM 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/482
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434887 27/12/2022 DHEIVANAYAGAM 2911006WL059970 DHEIVANAYAGAM 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 DHEIVANAYAGAM STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/486
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434888 27/12/2022 VELUMANI 2911006WL059970 VELUMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 VELUMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/543
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434889 27/12/2022 KAMATCHI 2911006WL059970 KAMATCHI 00415 SBIN0000899 500 500 Processed 06/02/2023 017254798 KAMATCHI STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/552
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434891 27/12/2022 KARUPPATHAL 2911006WL059970 KARUPPATHAL 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254798 KARUPPATHAL STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/593
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434893 27/12/2022 P SARASWATHI 2911006WL059970 P SARASWATHI 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 P SARASWATHI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/596
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434894 27/12/2022 MURUGAMMAL 2911006WL059970 MURUGAMMAL 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254798 MURUGAMMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/605
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434895 27/12/2022 MAYILATHAL 2911006WL059970 MAYILATHAL 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 MAYILATHAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/613
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434896 27/12/2022 BABY 2911006WL059970 BABY 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254798 BABY STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/616
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434897 27/12/2022 VEERAMMAL 2911006WL059970 VEERAMMAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017254798 VEERAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/624
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434898 27/12/2022 VELUMANI 2911006WL059970 VELUMANI 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 VELUMANI STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/684
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434899 27/12/2022 SAKTHI 2911006WL059970 SAKTHI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 SAKTHI STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434900 27/12/2022 K MUTRHULAKSHMI 2911006WL059970 K MUTRHULAKSHMI 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/73
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434906 27/12/2022 MURUGAN 2911006WL059971 MURUGAN 00415 SBIN0000899 750 750 Processed 06/02/2023 017254798 MURUGAN STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/739
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434907 27/12/2022 MASILAMANI 2911006WL059971 MASILAMANI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254798 MASILAMANI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/82
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434909 27/12/2022 JOTHIMANI 2911006WL059971 JOTHIMANI 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 JOTHIMANI STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/839
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434910 27/12/2022 VALLINAYAGAM 2911006WL059971 VALLINAYAGAM 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 VALLINAYAGAM STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/84
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434911 27/12/2022 SARASAL 2911006WL059971 SARASAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017254798 SARASAL STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434901 27/12/2022 DEIVATHAL 2911006WL059970 DEIVATHAL 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 DEIVATHAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434912 27/12/2022 SHANTI 2911006WL059971 SHANTI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017254798 SHANTI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/879
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434913 27/12/2022 KARTHIKA 2911006WL059971 KARTHIKA 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 KARTHIKA STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434915 27/12/2022 THILAGAVATHI 2911006WL059971 THILAGAVATHI 00415 SBIN0000899 250 250 Processed 06/02/2023 017254798 THILAGAVATHI STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/982
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434918 27/12/2022 CHELLAMMAL 2911006WL059971 CHELLAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254798 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 21750 21750
33 ANAIMALAI TN-11-006-002-002/420
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434873 27/12/2022 PALANAAL 2911006WL059970 PALANAAL 00415 SBIN0004651 500 500 Processed 06/02/2023 017254798 PALANAAL STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/460
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434881 27/12/2022 NACHAMMAL 2911006WL059970 NACHAMMAL 00415 SBIN0004651 250 250 Processed 06/02/2023 017254798 NACHAMMAL STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/96
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434916 27/12/2022 PONNUTHAI 2911006WL059971 PONNUTHAI 00415 SBIN0004651 1000 1000 Processed 06/02/2023 017254798 PONNUTHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
36 ANAIMALAI TN-11-006-002-002/1041
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434902 27/12/2022 CHITHRAKALA 2911006WL059971 CHITHRAKALA 00415 SBIN0007635 750 750 Processed 06/02/2023 017254798 CHITHRAKALA STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/177
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434905 27/12/2022 BALAMANI 2911006WL059971 BALAMANI 00415 SBIN0007635 250 250 Processed 06/02/2023 017254798 BALAMANI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/408
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434871 27/12/2022 NAGAMMAL 2911006WL059970 NAGAMMAL 00415 SBIN0007635 1000 1000 Processed 06/02/2023 017254798 NAGAMMAL STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/448
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434878 27/12/2022 LAKSHMI 2911006WL059970 LAKSHMI 00415 SBIN0007635 500 500 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434882 27/12/2022 SEETHALAKSHMI 2911006WL059970 SEETHALAKSHMI 00415 SBIN0007635 250 250 Processed 06/02/2023 017254798 SEETHALAKSHMI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/749
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434908 27/12/2022 MURUGATHAL 2911006WL059971 MURUGATHAL 00415 SBIN0007635 250 250 Processed 06/02/2023 017254798 MURUGATHAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
42 ANAIMALAI TN-11-006-002-002/437
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434876 27/12/2022 MATTAIYAMMAL 2911006WL059970 MATTAIYAMMAL 00701 IDIB0PLB001 1250 1250 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ANAIMALAI TN-11-006-002-002/580
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434892 27/12/2022 KALEESWARI 2911006WL059970 KALEESWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254798 KALEESWARI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222APB_FTO_1349542 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 250
2 ANAIMALAI TN2911006_271222APB_FTO_1349542 State Bank of India SBIN0000899 POLLACHI 21750
3 ANAIMALAI TN2911006_271222APB_FTO_1349542 State Bank of India SBIN0004651 DEVANURPUDUR 1750
4 ANAIMALAI TN2911006_271222APB_FTO_1349542 State Bank of India SBIN0007635 KAMBALAPATTI 3000
5 ANAIMALAI TN2911006_271222APB_FTO_1349542 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 2250

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