Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_110422FTO_62595
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-11-006-009-005/1226
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024868 11/04/2022 Krishnaveni 2911006WL001035 Krishnaveni 00045 BARB0POLLAC 1000 1000 Processed 06/05/2022 009655138 Krishnaveni ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-009-002/1076
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024862 11/04/2022 ANNAKILI 2911006WL001035 ANNAKILI 00078 CNRB0016135 750 750 Processed 06/05/2022 009655138 ANNAKILI ()
3 ANAIMALAI TN-11-006-009-002/1081
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024863 11/04/2022 MANI 2911006WL001035 MANI 00078 CNRB0016135 1000 1000 Processed 06/05/2022 009655138 MANI ()
4 ANAIMALAI TN-11-006-009-002/1187
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024865 11/04/2022 BAKKIYALSKHMI 2911006WL001035 BAKKIYALSKHMI 00078 CNRB0016135 1000 1000 Processed 06/05/2022 009655138 BAKKIYALSKHMI ()
5 ANAIMALAI TN-11-006-009-009/216
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024873 11/04/2022 MUTHULAKSHMI 2911006WL001035 MUTHULAKSHMI 00078 CNRB0016135 500 500 Processed 06/05/2022 009655138 MUTHULAKSHMI ()
6 ANAIMALAI TN-11-006-009-009/391
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024876 11/04/2022 MAYILAL 2911006WL001035 MAYILAL 00078 CNRB0016135 750 750 Processed 06/05/2022 009655138 MAYILAL ()
7 ANAIMALAI TN-11-006-009-009/840
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024882 11/04/2022 KRISHNAVENI 2911006WL001035 KRISHNAVENI 00078 CNRB0016135 500 500 Processed 06/05/2022 009655138 KRISHNAVENI ()
SubTotal 4500 4500
8 ANAIMALAI TN-11-006-009-009/533
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024879 11/04/2022 SELVATHAL 2911006WL001035 SELVATHAL 00326 IDIB0PLB001 1000 1000 Processed 06/05/2022 009655138 SELVATHAL ()
9 ANAIMALAI TN-11-006-009-009/111
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23090420220024871 11/04/2022 REVATHI 2911006WL001035 REVATHI 00701 IDIB0PLB001 500 500 Processed 06/05/2022 009655138 REVATHI ()
SubTotal 1500 1500
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_110422FTO_62595 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1000
2 ANAIMALAI TN2911006_110422FTO_62595 Canara Bank CNRB0016135 Authupollachi 4500
3 ANAIMALAI TN2911006_110422FTO_62595 Pallavan Grama Bank IDIB0PLB001 Adari 1000
4 ANAIMALAI TN2911006_110422FTO_62595 Tamil Nadu Grama Bank IDIB0PLB001 Adari 500

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