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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050422FTO_31091
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-11-006-001-001/101
(ANGALAKURICHI) 		2911006000NRG22040420222007570 05/04/2022 VANISREE 2911006WL102859 VANISREE 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 VANISREE ()
2 ANAIMALAI TN-11-006-001-001/102
(ANGALAKURICHI) 		2911006000NRG22040420222007571 05/04/2022 PAPPATHI 2911006WL102859 PAPPATHI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 PAPPATHI ()
3 ANAIMALAI TN-11-006-001-001/1100
(ANGALAKURICHI) 		2911006000NRG22040420222007572 05/04/2022 SUMATHI 2911006WL102859 SUMATHI 00177 IOBA0000165 960 960 Processed 05/05/2022 020520398 SUMATHI ()
4 ANAIMALAI TN-11-006-001-001/1784-A
(ANGALAKURICHI) 		2911006000NRG22040420222007596 05/04/2022 Karuppay 2911006WL102859 Karuppay 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 Karuppay ()
5 ANAIMALAI TN-11-006-001-001/1875-A
(ANGALAKURICHI) 		2911006000NRG22040420222007597 05/04/2022 Mariammal 2911006WL102859 Mariammal 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 Mariammal ()
6 ANAIMALAI TN-11-006-001-001/1932
(ANGALAKURICHI) 		2911006000NRG22040420222007598 05/04/2022 MANIMEKALAI 2911006WL102859 MANIMEKALAI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 MANIMEKALAI ()
7 ANAIMALAI TN-11-006-001-001/203
(ANGALAKURICHI) 		2911006000NRG22040420222007601 05/04/2022 RAMATHAAL 2911006WL102859 RAMATHAAL 00177 IOBA0000165 1200 1200 Processed 05/05/2022 020520398 RAMATHAAL ()
8 ANAIMALAI TN-11-006-001-001/2100
(ANGALAKURICHI) 		2911006000NRG22040420222007603 05/04/2022 SENTHAMILSELVI 2911006WL102859 SENTHAMILSELVI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 SENTHAMILSELVI ()
9 ANAIMALAI TN-11-006-001-001/2114
(ANGALAKURICHI) 		2911006000NRG22040420222007604 05/04/2022 KANIMOZHI 2911006WL102859 KANIMOZHI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 KANIMOZHI ()
10 ANAIMALAI TN-11-006-001-001/216
(ANGALAKURICHI) 		2911006000NRG22040420222007605 05/04/2022 DEIVANAI 2911006WL102859 DEIVANAI 00177 IOBA0000165 1200 1200 Processed 05/05/2022 020520398 DEIVANAI ()
11 ANAIMALAI TN-11-006-001-001/68
(ANGALAKURICHI) 		2911006000NRG22040420222007614 05/04/2022 PONAMMAL 2911006WL102859 PONAMMAL 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 PONAMMAL ()
12 ANAIMALAI TN-11-006-001-001/843
(ANGALAKURICHI) 		2911006000NRG22040420222007615 05/04/2022 MANGAYARKARASI 2911006WL102859 MANGAYARKARASI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 MANGAYARKARASI ()
13 ANAIMALAI TN-11-006-001-001/859
(ANGALAKURICHI) 		2911006000NRG22040420222007616 05/04/2022 NAGESWARI 2911006WL102859 NAGESWARI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 NAGESWARI ()
SubTotal 17760 17760
14 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG22040420222007589 05/04/2022 NAGALAKSHMI 2911006WL102859 NAGALAKSHMI 00468 UBIN0915009 960 960 Processed 05/05/2022 020520398 NAGALAKSHMI ()
15 ANAIMALAI TN-11-006-001-001/1972
(ANGALAKURICHI) 		2911006000NRG22040420222007599 05/04/2022 KITTUMANI 2911006WL102859 KITTUMANI 00468 UBIN0915009 1200 1200 Processed 05/05/2022 020520398 KITTUMANI ()
16 ANAIMALAI TN-11-006-001-001/2003
(ANGALAKURICHI) 		2911006000NRG22040420222007600 05/04/2022 MUTHULAKSHMI 2911006WL102859 MUTHULAKSHMI 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
17 ANAIMALAI TN-11-006-001-001/228
(ANGALAKURICHI) 		2911006000NRG22040420222007607 05/04/2022 DEVI 2911006WL102859 DEVI 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 DEVI ()
SubTotal 5040 5040
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050422FTO_31091 Indian Overseas Bank IOBA0000165 KOTTUR 17760
2 ANAIMALAI TN2911006_050422FTO_31091 Union Bank of India UBIN0915009 Angalakurichi 5040

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