Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_240522FTO_229427
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-11-006-002-002/535
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265782 24/05/2022 SELVAMANI 2911006WL010027 SELVAMANI 00415 SBIN0000899 1250 1250 Processed 31/05/2022 036402878 SELVAMANI ()
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-002-002/1082
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265765 24/05/2022 KAMALAVENI 2911006WL010027 KAMALAVENI 00415 SBIN0004651 1500 1500 Processed 31/05/2022 036402878 KAMALAVENI ()
3 ANAIMALAI TN-11-006-002-002/1084
(ARTHANARIPALAYAM) 		2911006000NRG23230520220264837 24/05/2022 MYILSAMI 2911006WL010001 MYILSAMI 00415 SBIN0004651 1686 1686 Processed 31/05/2022 036402878 MYILSAMI ()
4 ANAIMALAI TN-11-006-002-002/383
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265777 24/05/2022 THILAGAVATHI 2911006WL010027 THILAGAVATHI 00415 SBIN0004651 1250 1250 Processed 31/05/2022 036402878 THILAGAVATHI ()
5 ANAIMALAI TN-11-006-002-002/392
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265796 24/05/2022 ESWARI 2911006WL010028 ESWARI 00415 SBIN0004651 750 750 Processed 31/05/2022 036402878 ESWARI ()
6 ANAIMALAI TN-11-006-002-002/403
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265813 24/05/2022 PAPPATHI 2911006WL010029 PAPPATHI 00415 SBIN0004651 1500 1500 Processed 31/05/2022 036402878 PAPPATHI ()
SubTotal 6686 6686
7 ANAIMALAI TN-11-006-002-001/925
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265810 24/05/2022 PARIMALADEVI 2911006WL010029 PARIMALADEVI 00415 SBIN0007635 1250 1250 Processed 31/05/2022 036402878 PARIMALADEVI ()
8 ANAIMALAI TN-11-006-002-001/947
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265812 24/05/2022 PARAMESHWARAN 2911006WL010029 PARAMESHWARAN 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 PARAMESHWARAN ()
9 ANAIMALAI TN-11-006-002-002/102
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265763 24/05/2022 VEERAN 2911006WL010027 VEERAN 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 VEERAN ()
10 ANAIMALAI TN-11-006-002-002/1037
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265764 24/05/2022 CHELLAMMAL 2911006WL010027 CHELLAMMAL 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 CHELLAMMAL ()
11 ANAIMALAI TN-11-006-002-002/504
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265780 24/05/2022 AYYAMMAL 2911006WL010027 AYYAMMAL 00415 SBIN0007635 1000 1000 Processed 31/05/2022 036402878 AYYAMMAL ()
12 ANAIMALAI TN-11-006-002-002/623
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265822 24/05/2022 VELLAIKUTTY 2911006WL010029 VELLAIKUTTY 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 VELLAIKUTTY ()
13 ANAIMALAI TN-11-006-002-002/782
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265826 24/05/2022 PALANATHAL 2911006WL010029 PALANATHAL 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 PALANATHAL ()
14 ANAIMALAI TN-11-006-002-002/872
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265805 24/05/2022 SELVI 2911006WL010028 SELVI 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 SELVI ()
15 ANAIMALAI TN-11-006-002-002/985
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265791 24/05/2022 AMSAVENI 2911006WL010027 AMSAVENI 00415 SBIN0007635 500 500 Processed 31/05/2022 036402878 AMSAVENI ()
SubTotal 11750 11750
16 ANAIMALAI TN-11-006-002-002/1085
(ARTHANARIPALAYAM) 		2911006000NRG23230520220264838 24/05/2022 SURESHKUMAR 2911006WL010001 SURESHKUMAR 00468 UBIN0915009 1686 1686 Processed 31/05/2022 036402878 SURESHKUMAR ()
SubTotal 1686 1686
17 ANAIMALAI TN-11-006-002-002/1083
(ARTHANARIPALAYAM) 		2911006000NRG23230520220264836 24/05/2022 JEEVA 2911006WL010001 JEEVA 00701 IDIB0PLB001 1686 1686 Rejected 04/06/2022 036402878 No Such Account
18 ANAIMALAI TN-11-006-002-002/1083
(ARTHANARIPALAYAM) 		2911006000NRG23230520220264835 24/05/2022 KARUPUSAMI 2911006WL010001 KARUPUSAMI 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402878 KARUPUSAMI ()
19 ANAIMALAI TN-11-006-002-002/1086
(ARTHANARIPALAYAM) 		2911006000NRG23230520220264839 24/05/2022 KARUPUSAMI 2911006WL010001 KARUPUSAMI 00701 IDIB0PLB001 1686 1686 Processed 31/05/2022 036402878 KARUPUSAMI ()
20 ANAIMALAI TN-11-006-002-002/555
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265783 24/05/2022 MAYILATHAL 2911006WL010027 MAYILATHAL 00701 IDIB0PLB001 1250 1250 Processed 31/05/2022 036402878 MAYILATHAL ()
SubTotal 6308 6308
Total 27680 27680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_240522FTO_229427 State Bank of India SBIN0000899 POLLACHI 1250
2 ANAIMALAI TN2911006_240522FTO_229427 State Bank of India SBIN0004651 DEVANURPUDUR 6686
3 ANAIMALAI TN2911006_240522FTO_229427 State Bank of India SBIN0007635 KAMBALAPATTI 11750
4 ANAIMALAI TN2911006_240522FTO_229427 Union Bank of India UBIN0915009 Angalakurichi 1686
5 ANAIMALAI TN2911006_240522FTO_229427 Tamil Nadu Grama Bank IDIB0PLB001 Adari 6308

Download In Excel