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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1349469
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-11-006-001-001/1976
(ANGALAKURICHI) 		2911006000NRG23271220221435465 27/12/2022 KATPAGAVALLI 2911006WL059987 KATPAGAVALLI 00089 CBIN0284931 780 780 Processed 06/02/2023 017254767 KATPAGAVALLI ()
SubTotal 780 780
2 ANAIMALAI TN-11-006-001-001/1259
(ANGALAKURICHI) 		2911006000NRG23271220221435460 27/12/2022 KALAMANI 2911006WL059987 KALAMANI 00177 IOBA0000165 1040 1040 Processed 06/02/2023 017254767 KALAMANI ()
SubTotal 1040 1040
3 ANAIMALAI TN-11-006-001-001/2115
(ANGALAKURICHI) 		2911006000NRG23271220221435466 27/12/2022 SARASWATHI 2911006WL059987 SARASWATHI 00468 UBIN0915009 1560 1560 Processed 06/02/2023 017254767 SARASWATHI ()
SubTotal 1560 1560
Total 3380 3380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222FTO_1349469 Central Bank Of India CBIN0284931 Thensangampalayam 780
2 ANAIMALAI TN2911006_271222FTO_1349469 Indian Overseas Bank IOBA0000165 KOTTUR 1040
3 ANAIMALAI TN2911006_271222FTO_1349469 Union Bank of India UBIN0915009 Angalakurichi 1560

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