Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:15:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090223APB_FTO_1534118
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) 		2911006000NRG23090220231578731 09/02/2023 KARUPPUSAMY 2911006WL066459 KARUPPUSAMY 00078 CNRB0016135 1405 1405 Processed 16/02/2023 012059743 KARUPPUSAMY STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-009-004/883
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090220231578735 09/02/2023 SANGEETHA 2911006WL066459 SANGEETHA 00078 CNRB0016135 1405 1405 Processed 16/02/2023 012059743 SANGEETHA CANARA BANK(508532)
SubTotal 2810 2810
3 ANAIMALAI TN-11-006-009-004/1396
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090220231578734 09/02/2023 RAJAGOPAL 2911006WL066459 RAJAGOPAL 00409 SIBL0000216 1405 1405 Processed 16/02/2023 012059743 RAJAGOPAL SOUTH INDIAN BANK(607167)
SubTotal 1405 1405
4 ANAIMALAI TN-11-006-009-004/1394
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090220231578732 09/02/2023 THANGAVEL 2911006WL066459 THANGAVEL 00415 SBIN0002194 1405 1405 Processed 16/02/2023 012059743 THANGAVEL STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-009-004/1394-B
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090220231578733 09/02/2023 MANONMANI 2911006WL066459 MANONMANI 00415 SBIN0002194 1405 1405 Processed 16/02/2023 012059743 MANONMANI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
6 ANAIMALAI TN-11-006-009-002/1387
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090220231578730 09/02/2023 ARUNKALIDAS 2911006WL066459 ARUNKALIDAS 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059743 ARUNKALIDAS PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090223APB_FTO_1534118 Canara Bank CNRB0016135 Authupollachi 2810
2 ANAIMALAI TN2911006_090223APB_FTO_1534118 South Indian Bank SIBL0000216 ODAYAMKULAM 1405
3 ANAIMALAI TN2911006_090223APB_FTO_1534118 State Bank of India SBIN0002194 ANAIMALAI 2810
4 ANAIMALAI TN2911006_090223APB_FTO_1534118 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1405

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