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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140323APB_FTO_1647358
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-11-006-009-003/1331
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682591 14/03/2023 KARUPPUSAMY 2911006WL071319 KARUPPUSAMY 00078 CNRB0016135 1686 1686 Processed 30/03/2023 025730767 KARUPPUSAMY STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682594 14/03/2023 SANGEETHA 2911006WL071319 SANGEETHA 00078 CNRB0016135 1686 1686 Processed 31/03/2023 025730767 SANGEETHA CANARA BANK(508532)
3 ANAIMALAI TN-11-006-009-004/894
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682595 14/03/2023 MAHESWARI 2911006WL071319 MAHESWARI 00078 CNRB0016135 1686 1686 Processed 31/03/2023 025730767 MAHESWARI CANARA BANK(508532)
4 ANAIMALAI TN-11-006-009-009/705
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682597 14/03/2023 MUTHUPILLAI 2911006WL071319 MUTHUPILLAI 00078 CNRB0016135 562 562 Processed 31/03/2023 025730767 MUTHUPILLAI CANARA BANK(508532)
SubTotal 5620 5620
5 ANAIMALAI TN-11-006-009-001/1184
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682588 14/03/2023 NANTHINI 2911006WL071319 NANTHINI 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 NANTHINI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
6 ANAIMALAI TN-11-006-009-004/1396
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682593 14/03/2023 RAJAGOPAL 2911006WL071319 RAJAGOPAL 00409 SIBL0000216 1686 1686 Processed 30/03/2023 025730767 RAJAGOPAL SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
7 ANAIMALAI TN-11-006-009-004/1394
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682592 14/03/2023 THANGAVEL 2911006WL071319 THANGAVEL 00415 SBIN0002194 1686 1686 Processed 30/03/2023 025730767 THANGAVEL STATE BANK OF INDIA(508548)
SubTotal 1686 1686
8 ANAIMALAI TN-11-006-009-001/1398
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682589 14/03/2023 Sampathkumar 2911006WL071319 Sampathkumar 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Sampathkumar PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-009-002/1387
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682590 14/03/2023 ARUNKALIDAS 2911006WL071319 ARUNKALIDAS 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 ARUNKALIDAS PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-009-005/1389
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23100320231682596 14/03/2023 SUMATHI 2911006WL071319 SUMATHI 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 SUMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140323APB_FTO_1647358 Canara Bank CNRB0016135 Authupollachi 5620
2 ANAIMALAI TN2911006_140323APB_FTO_1647358 Pallavan Grama Bank IDIB0PLB001 Adari 1686
3 ANAIMALAI TN2911006_140323APB_FTO_1647358 South Indian Bank SIBL0000216 ODAYAMKULAM 1686
4 ANAIMALAI TN2911006_140323APB_FTO_1647358 State Bank of India SBIN0002194 ANAIMALAI 1686
5 ANAIMALAI TN2911006_140323APB_FTO_1647358 Tamil Nadu Grama Bank IDIB0PLB001 Adari 5058

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