Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100522FTO_190165
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-11-006-009-001/944
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176637 10/05/2022 THIRUMATHAL 2911006WL006810 THIRUMATHAL 00078 CNRB0016135 750 750 Processed 16/05/2022 014388859 THIRUMATHAL ()
2 ANAIMALAI TN-11-006-009-004/1053
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176603 10/05/2022 AMSAVENI 2911006WL006807 AMSAVENI 00078 CNRB0016135 500 500 Processed 16/05/2022 014388859 AMSAVENI ()
3 ANAIMALAI TN-11-006-009-009/173
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176642 10/05/2022 LOGANAYAGAM 2911006WL006810 LOGANAYAGAM 00078 CNRB0016135 1250 1250 Rejected 17/05/2022 014388859 No Such Account
4 ANAIMALAI TN-11-006-009-009/348
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176643 10/05/2022 MANICKAM 2911006WL006810 MANICKAM 00078 CNRB0016135 1000 1000 Processed 16/05/2022 014388859 MANICKAM ()
5 ANAIMALAI TN-11-006-009-009/845
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176613 10/05/2022 JOTHIMANI 2911006WL006807 JOTHIMANI 00078 CNRB0016135 1000 1000 Processed 16/05/2022 014388859 JOTHIMANI ()
SubTotal 4500 4500
6 ANAIMALAI TN-11-006-009-002/1248
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176614 10/05/2022 KAVATHA 2911006WL006808 KAVATHA 00326 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 KAVATHA ()
7 ANAIMALAI TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176617 10/05/2022 PONMOZHI 2911006WL006808 PONMOZHI 00326 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 PONMOZHI ()
SubTotal 2250 2250
8 ANAIMALAI TN-11-006-009-003/1211
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176628 10/05/2022 CHITHRA 2911006WL006809 CHITHRA 00415 SBIN0002194 1250 1250 Processed 16/05/2022 014388859 CHITHRA ()
9 ANAIMALAI TN-11-006-009-003/1255
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176629 10/05/2022 KASTHURI 2911006WL006809 KASTHURI 00415 SBIN0002194 500 500 Processed 16/05/2022 014388859 KASTHURI ()
10 ANAIMALAI TN-11-006-009-004/1339
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176604 10/05/2022 KALAIVANI 2911006WL006807 KALAIVANI 00415 SBIN0002194 1000 1000 Processed 16/05/2022 014388859 KALAIVANI ()
SubTotal 2750 2750
11 ANAIMALAI TN-11-006-009-001/1065
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220171821 10/05/2022 SUTHA PRIYA 2911006WL006637 SUTHA PRIYA 00434 SYNB0006135 1405 1405 Processed 16/05/2022 014388859 SUTHA PRIYA ()
SubTotal 1405 1405
12 ANAIMALAI TN-11-006-009-001/1281
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176635 10/05/2022 MURUGESHWARI 2911006WL006810 MURUGESHWARI 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 MURUGESHWARI ()
13 ANAIMALAI TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176616 10/05/2022 M GOKILA 2911006WL006808 M GOKILA 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 M GOKILA ()
14 ANAIMALAI TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090520220176615 10/05/2022 M MOHANRAJ 2911006WL006808 M MOHANRAJ 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 M MOHANRAJ ()
SubTotal 3250 3250
Total 14155 14155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100522FTO_190165 Canara Bank CNRB0016135 Authupollachi 4500
2 ANAIMALAI TN2911006_100522FTO_190165 Pallavan Grama Bank IDIB0PLB001 Adari 2250
3 ANAIMALAI TN2911006_100522FTO_190165 State Bank of India SBIN0002194 ANAIMALAI 2750
4 ANAIMALAI TN2911006_100522FTO_190165 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 1405
5 ANAIMALAI TN2911006_100522FTO_190165 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1250
6 ANAIMALAI TN2911006_100522FTO_190165 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 2000

Download In Excel