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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_081122FTO_1125835
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-11-006-002-002/857
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205334 08/11/2022 PAPPATTHI 2911006WL050701 PAPPATTHI 00415 SBIN0000899 750 750 Processed 15/11/2022 015842249 PAPPATTHI ()
2 ANAIMALAI TN-11-006-002-002/946
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205336 08/11/2022 THAMILARASAN 2911006WL050701 THAMILARASAN 00415 SBIN0000899 1500 1500 Processed 15/11/2022 015842249 THAMILARASAN ()
3 ANAIMALAI TN-11-006-002-002/99
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205338 08/11/2022 KALAMANI 2911006WL050701 KALAMANI 00415 SBIN0000899 1000 1000 Processed 15/11/2022 015842249 KALAMANI ()
SubTotal 3250 3250
4 ANAIMALAI TN-11-006-002-002/1011
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205313 08/11/2022 DHEIVANAI 2911006WL050701 DHEIVANAI 00415 SBIN0007635 750 750 Processed 15/11/2022 015842249 DHEIVANAI ()
5 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205314 08/11/2022 ARPUTHAM 2911006WL050701 ARPUTHAM 00415 SBIN0007635 1250 1250 Processed 15/11/2022 015842249 ARPUTHAM ()
6 ANAIMALAI TN-11-006-002-002/214
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205316 08/11/2022 NAGAMMAL 2911006WL050701 NAGAMMAL 00415 SBIN0007635 750 750 Processed 15/11/2022 015842249 NAGAMMAL ()
7 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205327 08/11/2022 CHELLAMMAL 2911006WL050701 CHELLAMMAL 00415 SBIN0007635 1250 1250 Processed 15/11/2022 015842249 CHELLAMMAL ()
8 ANAIMALAI TN-11-006-002-002/990
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205339 08/11/2022 CHANTHIRA 2911006WL050701 CHANTHIRA 00415 SBIN0007635 750 750 Processed 15/11/2022 015842249 CHANTHIRA ()
SubTotal 4750 4750
9 ANAIMALAI TN-11-006-002-002/968
(ARTHANARIPALAYAM) 		2911006000NRG23081120221205337 08/11/2022 PALANIYAMMAL 2911006WL050701 PALANIYAMMAL 00701 IDIB0PLB001 1500 1500 Processed 15/11/2022 015842249 PALANIYAMMAL ()
SubTotal 1500 1500
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_081122FTO_1125835 State Bank of India SBIN0000899 POLLACHI 3250
2 ANAIMALAI TN2911006_081122FTO_1125835 State Bank of India SBIN0007635 KAMBALAPATTI 4750
3 ANAIMALAI TN2911006_081122FTO_1125835 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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