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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170922APB_FTO_888598
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-11-006-001-001/1312
(ANGALAKURICHI) 		2911006000NRG23170920220974565 17/09/2022 MUTHULAXMI 2911006WL040476 MUTHULAXMI 00177 IOBA0000165 780 780 Processed 15/10/2022 035858366 MUTHULAXMI INDIAN OVERSEAS BANK(508541)
2 ANAIMALAI TN-11-006-001-001/1324
(ANGALAKURICHI) 		2911006000NRG23170920220974566 17/09/2022 KANNIYAMMAL 2911006WL040476 KANNIYAMMAL 00177 IOBA0000165 1300 1300 Processed 15/10/2022 035858366 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
3 ANAIMALAI TN-11-006-001-001/1329
(ANGALAKURICHI) 		2911006000NRG23170920220974567 17/09/2022 RAJAMMAL 2911006WL040476 RAJAMMAL 00177 IOBA0000165 1040 1040 Processed 15/10/2022 035858366 RAJAMMAL INDIAN OVERSEAS BANK(508541)
4 ANAIMALAI TN-11-006-001-001/1743
(ANGALAKURICHI) 		2911006000NRG23170920220974568 17/09/2022 RAJESHWARI 2911006WL040476 RAJESHWARI 00177 IOBA0000165 1040 1040 Processed 15/10/2022 035858366 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170922APB_FTO_888598 Indian Overseas Bank IOBA0000165 KOTTUR 4160

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