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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_040422FTO_26947
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-11-006-002-002/105
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007326 04/04/2022 LAKSHMI 2911006WL102849 LAKSHMI 00415 SBIN0004651 240 240 Processed 05/05/2022 020520398 LAKSHMI ()
2 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007337 04/04/2022 SENIAPPAN 2911006WL102849 SENIAPPAN 00415 SBIN0004651 1200 1200 Processed 05/05/2022 020520398 SENIAPPAN ()
3 ANAIMALAI TN-11-006-002-002/727
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007346 04/04/2022 SELVI 2911006WL102849 SELVI 00415 SBIN0004651 1440 1440 Processed 05/05/2022 020520398 SELVI ()
SubTotal 2880 2880
4 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007328 04/04/2022 VINITHA 2911006WL102849 VINITHA 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520398 VINITHA ()
5 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007329 04/04/2022 APPI 2911006WL102849 APPI 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520398 APPI ()
6 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007330 04/04/2022 NAGAMMAL 2911006WL102849 NAGAMMAL 00415 SBIN0007635 1200 1200 Processed 05/05/2022 020520398 NAGAMMAL ()
7 ANAIMALAI TN-11-006-002-002/305
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007339 04/04/2022 SENTHILNAYAKI 2911006WL102849 SENTHILNAYAKI 00415 SBIN0007635 1440 1440 Processed 05/05/2022 020520398 SENTHILNAYAKI ()
SubTotal 5280 5280
8 ANAIMALAI TN-11-006-002-002/258
(ARTHANARIPALAYAM) 		2911006000NRG22040420222007335 04/04/2022 SABAREESWARI 2911006WL102849 SABAREESWARI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 SABAREESWARI ()
SubTotal 1440 1440
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_040422FTO_26947 State Bank of India SBIN0004651 DEVANURPUDUR 2880
2 ANAIMALAI TN2911006_040422FTO_26947 State Bank of India SBIN0007635 KAMBALAPATTI 5280
3 ANAIMALAI TN2911006_040422FTO_26947 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1440

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