Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_070622FTO_291574
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-11-006-007-007/824-A
(KALIAPURAM) 		2911006000NRG23070620220356332 07/06/2022 Saranya 2911006WL013200 Saranya 00045 BARB0POLLAC 1250 1250 Processed 13/06/2022 018937027 Saranya ()
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-007-001/958
(KALIAPURAM) 		2911006000NRG23070620220356272 07/06/2022 AYYAMMAL 2911006WL013199 AYYAMMAL 00078 CNRB0004372 440 440 Processed 13/06/2022 018937027 AYYAMMAL ()
3 ANAIMALAI TN-11-006-007-001/963
(KALIAPURAM) 		2911006000NRG23070620220356273 07/06/2022 JOTHIMANI 2911006WL013199 JOTHIMANI 00078 CNRB0004372 880 880 Processed 13/06/2022 018937027 JOTHIMANI ()
SubTotal 1320 1320
4 ANAIMALAI TN-11-006-007-007/904
(KALIAPURAM) 		2911006000NRG23070620220356336 07/06/2022 SELVI 2911006WL013200 SELVI 00415 SBIN0002194 1500 1500 Processed 13/06/2022 018937027 SELVI ()
SubTotal 1500 1500
5 ANAIMALAI TN-11-006-007-001/692
(KALIAPURAM) 		2911006000NRG23070620220356267 07/06/2022 MYILATHAL 2911006WL013199 MYILATHAL 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 MYILATHAL ()
6 ANAIMALAI TN-11-006-007-001/693
(KALIAPURAM) 		2911006000NRG23070620220356268 07/06/2022 SARASWATHI 2911006WL013199 SARASWATHI 00468 UBIN0915068 880 880 Processed 13/06/2022 018937027 SARASWATHI ()
7 ANAIMALAI TN-11-006-007-001/835
(KALIAPURAM) 		2911006000NRG23070620220356269 07/06/2022 KALEESWARI 2911006WL013199 KALEESWARI 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 KALEESWARI ()
8 ANAIMALAI TN-11-006-007-001/839
(KALIAPURAM) 		2911006000NRG23070620220356270 07/06/2022 MYLATHAL 2911006WL013199 MYLATHAL 00468 UBIN0915068 440 440 Processed 13/06/2022 018937027 MYLATHAL ()
9 ANAIMALAI TN-11-006-007-001/844
(KALIAPURAM) 		2911006000NRG23070620220356271 07/06/2022 PAPPAL 2911006WL013199 PAPPAL 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 PAPPAL ()
10 ANAIMALAI TN-11-006-007-003/1019
(KALIAPURAM) 		2911006000NRG23070620220356302 07/06/2022 THANGAMANI 2911006WL013200 THANGAMANI 00468 UBIN0915068 750 750 Processed 13/06/2022 018937027 THANGAMANI ()
11 ANAIMALAI TN-11-006-007-003/858
(KALIAPURAM) 		2911006000NRG23070620220356303 07/06/2022 KAEESWARI 2911006WL013200 KAEESWARI 00468 UBIN0915068 750 750 Processed 13/06/2022 018937027 KAEESWARI ()
12 ANAIMALAI TN-11-006-007-007/116
(KALIAPURAM) 		2911006000NRG23070620220356305 07/06/2022 KARUPPATHAL 2911006WL013200 KARUPPATHAL 00468 UBIN0915068 1500 1500 Processed 13/06/2022 018937027 KARUPPATHAL ()
13 ANAIMALAI TN-11-006-007-007/144
(KALIAPURAM) 		2911006000NRG23070620220356277 07/06/2022 KITTATHAL 2911006WL013199 KITTATHAL 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 KITTATHAL ()
14 ANAIMALAI TN-11-006-007-007/145
(KALIAPURAM) 		2911006000NRG23070620220356278 07/06/2022 KANAGASABAPATHY 2911006WL013199 KANAGASABAPATHY 00468 UBIN0915068 220 220 Processed 13/06/2022 018937027 KANAGASABAPATHY ()
15 ANAIMALAI TN-11-006-007-007/474
(KALIAPURAM) 		2911006000NRG23070620220356317 07/06/2022 PAPPATHI 2911006WL013200 PAPPATHI 00468 UBIN0915068 1250 1250 Processed 13/06/2022 018937027 PAPPATHI ()
16 ANAIMALAI TN-11-006-007-007/569
(KALIAPURAM) 		2911006000NRG23070620220356291 07/06/2022 SIVABHAGYAM 2911006WL013199 SIVABHAGYAM 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 SIVABHAGYAM ()
17 ANAIMALAI TN-11-006-007-007/596
(KALIAPURAM) 		2911006000NRG23070620220356322 07/06/2022 KANNIYAMMAL 2911006WL013200 KANNIYAMMAL 00468 UBIN0915068 1250 1250 Processed 13/06/2022 018937027 KANNIYAMMAL ()
18 ANAIMALAI TN-11-006-007-007/612
(KALIAPURAM) 		2911006000NRG23070620220356323 07/06/2022 BALAMANI 2911006WL013200 BALAMANI 00468 UBIN0915068 1250 1250 Processed 13/06/2022 018937027 BALAMANI ()
19 ANAIMALAI TN-11-006-007-007/668
(KALIAPURAM) 		2911006000NRG23070620220356326 07/06/2022 KALIAMMAL 2911006WL013200 KALIAMMAL 00468 UBIN0915068 750 750 Processed 13/06/2022 018937027 KALIAMMAL ()
20 ANAIMALAI TN-11-006-007-007/725
(KALIAPURAM) 		2911006000NRG23070620220356327 07/06/2022 JAYALAKSHMI 2911006WL013200 JAYALAKSHMI 00468 UBIN0915068 1250 1250 Processed 13/06/2022 018937027 JAYALAKSHMI ()
21 ANAIMALAI TN-11-006-007-007/82
(KALIAPURAM) 		2911006000NRG23070620220356331 07/06/2022 DEIVATHAL 2911006WL013200 DEIVATHAL 00468 UBIN0915068 1250 1250 Processed 13/06/2022 018937027 DEIVATHAL ()
22 ANAIMALAI TN-11-006-007-007/825-A
(KALIAPURAM) 		2911006000NRG23070620220356333 07/06/2022 Masiladevi 2911006WL013200 Masiladevi 00468 UBIN0915068 750 750 Processed 13/06/2022 018937027 Masiladevi ()
23 ANAIMALAI TN-11-006-007-007/954
(KALIAPURAM) 		2911006000NRG23070620220356298 07/06/2022 BABY 2911006WL013199 BABY 00468 UBIN0915068 660 660 Processed 13/06/2022 018937027 BABY ()
SubTotal 16250 16250
Total 20320 20320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_070622FTO_291574 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1250
2 ANAIMALAI TN2911006_070622FTO_291574 Canara Bank CNRB0004372 ANAIMALAI 1320
3 ANAIMALAI TN2911006_070622FTO_291574 State Bank of India SBIN0002194 ANAIMALAI 1500
4 ANAIMALAI TN2911006_070622FTO_291574 Union Bank of India UBIN0915068 Kaliyapuram 16250

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