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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280522APB_FTO_236465
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-11-006-002-002/109
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307697 28/05/2022 KANNAMMAL 2911006WL011472 KANNAMMAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 KANNAMMAL STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/119
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307698 28/05/2022 SELVI 2911006WL011472 SELVI 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 SELVI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/126
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307699 28/05/2022 SHANTHI 2911006WL011472 SHANTHI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 SHANTHI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/131
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307700 28/05/2022 PALANISAMY 2911006WL011472 PALANISAMY 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 PALANISAMY STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/14-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307701 28/05/2022 SIVAKAMI 2911006WL011472 SIVAKAMI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 SIVAKAMI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307702 28/05/2022 VEERAMMAL 2911006WL011472 VEERAMMAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 VEERAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/16-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307703 28/05/2022 RAMATHAL 2911006WL011472 RAMATHAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 RAMATHAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/161
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307704 28/05/2022 MALLIGA 2911006WL011472 MALLIGA 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 MALLIGA STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/202
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307705 28/05/2022 AARAN 2911006WL011472 AARAN 00415 SBIN0000899 1500 1500 Processed 02/06/2022 010787220 AARAN STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/217
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307706 28/05/2022 MALLIGA 2911006WL011472 MALLIGA 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 MALLIGA STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/232
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307707 28/05/2022 SAANTHAMANI 2911006WL011472 SAANTHAMANI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 SAANTHAMANI STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307708 28/05/2022 MARIAMMAL 2911006WL011472 MARIAMMAL 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 MARIAMMAL STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/235
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307710 28/05/2022 NAGAMMAL 2911006WL011472 NAGAMMAL 00415 SBIN0000899 1500 1500 Processed 02/06/2022 010787220 NAGAMMAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307713 28/05/2022 SELVI 2911006WL011472 SELVI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 SELVI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/292
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307714 28/05/2022 SELVI 2911006WL011472 SELVI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 SELVI STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/296
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307715 28/05/2022 CHINNAKANAAL 2911006WL011472 CHINNAKANAAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 CHINNAKANAAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/300
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307716 28/05/2022 MANICKAM 2911006WL011472 MANICKAM 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 MANICKAM STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/307
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307717 28/05/2022 RUKUMANI 2911006WL011472 RUKUMANI 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 RUKUMANI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/32
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307719 28/05/2022 PALANIAMMAL 2911006WL011472 PALANIAMMAL 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 PALANIAMMAL STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/329
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307720 28/05/2022 PRIYA 2911006WL011472 PRIYA 00415 SBIN0000899 500 500 Processed 02/06/2022 010787220 PRIYA STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/35
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307721 28/05/2022 CHINNAL 2911006WL011472 CHINNAL 00415 SBIN0000899 500 500 Processed 02/06/2022 010787220 CHINNAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/360
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307722 28/05/2022 PONNUTHAI 2911006WL011472 PONNUTHAI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 PONNUTHAI STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307723 28/05/2022 SARASWATHI 2911006WL011472 SARASWATHI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 SARASWATHI STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/367
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307724 28/05/2022 RAJAMANICKAM 2911006WL011472 RAJAMANICKAM 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 RAJAMANICKAM STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/40
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307727 28/05/2022 RAMATHAL 2911006WL011472 RAMATHAL 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 RAMATHAL STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/436
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307728 28/05/2022 MAHALAKSHMI 2911006WL011472 MAHALAKSHMI 00415 SBIN0000899 500 500 Processed 02/06/2022 010787220 MAHALAKSHMI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/49
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307729 28/05/2022 CHINNAMMNI 2911006WL011472 CHINNAMMNI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 CHINNAMMNI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/497
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307731 28/05/2022 DHEIVATHAL 2911006WL011472 DHEIVATHAL 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 DHEIVATHAL STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/5-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307732 28/05/2022 SARASWATHI 2911006WL011472 SARASWATHI 00415 SBIN0000899 500 500 Processed 02/06/2022 010787220 SARASWATHI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307734 28/05/2022 KALIAMMAL 2911006WL011472 KALIAMMAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 KALIAMMAL STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/512
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307735 28/05/2022 VALLIYAMMAL 2911006WL011472 VALLIYAMMAL 00415 SBIN0000899 500 500 Processed 02/06/2022 010787220 VALLIYAMMAL STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/58
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307738 28/05/2022 GUNASEELAN 2911006WL011472 GUNASEELAN 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 GUNASEELAN STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/656
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307739 28/05/2022 SAKUNDHALA 2911006WL011472 SAKUNDHALA 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 SAKUNDHALA PALLAVAN GRAMA BANK(607052)
34 ANAIMALAI TN-11-006-002-002/7-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307740 28/05/2022 PAPPATHI 2911006WL011472 PAPPATHI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 PAPPATHI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/711
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307741 28/05/2022 KITTAL 2911006WL011472 KITTAL 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 KITTAL STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/743
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307742 28/05/2022 NEELAWATHI 2911006WL011472 NEELAWATHI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 NEELAWATHI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/8-A
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307743 28/05/2022 P THEIVANAI 2911006WL011472 P THEIVANAI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 P THEIVANAI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/803
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307744 28/05/2022 SUNITHA 2911006WL011472 SUNITHA 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 SUNITHA STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/817
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307745 28/05/2022 SUDHAMANI 2911006WL011472 SUDHAMANI 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 SUDHAMANI STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/82
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307746 28/05/2022 JOTHIMANI 2911006WL011472 JOTHIMANI 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 JOTHIMANI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/83
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307747 28/05/2022 CHELLAMMAL 2911006WL011472 CHELLAMMAL 00415 SBIN0000899 750 750 Processed 02/06/2022 010787220 CHELLAMMAL STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/839
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307748 28/05/2022 VALLINAYAGAM 2911006WL011472 VALLINAYAGAM 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 VALLINAYAGAM STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-002-002/84
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307749 28/05/2022 SARASAL 2911006WL011472 SARASAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 SARASAL STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307750 28/05/2022 DEIVATHAL 2911006WL011472 DEIVATHAL 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 DEIVATHAL STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/860
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307751 28/05/2022 SARASWATHI 2911006WL011472 SARASWATHI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787220 SARASWATHI STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/965
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307752 28/05/2022 KANNIYAMMAL 2911006WL011472 KANNIYAMMAL 00415 SBIN0000899 1000 1000 Processed 02/06/2022 010787220 KANNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 45750 45750
47 ANAIMALAI TN-11-006-002-002/494
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307730 28/05/2022 CHELLAMMAL 2911006WL011472 CHELLAMMAL 00415 SBIN0007635 750 750 Processed 02/06/2022 010787220 CHELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 46500 46500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280522APB_FTO_236465 State Bank of India SBIN0000899 POLLACHI 45750
2 ANAIMALAI TN2911006_280522APB_FTO_236465 State Bank of India SBIN0007635 KAMBALAPATTI 750

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