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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_101022FTO_987070
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-11-006-010-002/862
(PERIAPODU) 		2911006000NRG23081020221075035 10/10/2022 MOHAMADUKOWSH 2911006WL045028 MOHAMADUKOWSH 00078 CNRB0016135 1000 1000 Processed 14/10/2022 035857944 MOHAMADUKOWSH ()
2 ANAIMALAI TN-11-006-010-002/955
(PERIAPODU) 		2911006000NRG23081020221075037 10/10/2022 VISHNUPRIYA 2911006WL045028 VISHNUPRIYA 00078 CNRB0016135 750 750 Processed 14/10/2022 035857944 VISHNUPRIYA ()
3 ANAIMALAI TN-11-006-010-002/978
(PERIAPODU) 		2911006000NRG23081020221075038 10/10/2022 MUTHULAKSHMI 2911006WL045028 MUTHULAKSHMI 00078 CNRB0016135 500 500 Processed 14/10/2022 035857944 MUTHULAKSHMI ()
4 ANAIMALAI TN-11-006-010-010/350
(PERIAPODU) 		2911006000NRG23081020221075042 10/10/2022 SELVATHAL 2911006WL045028 SELVATHAL 00078 CNRB0016135 500 500 Processed 14/10/2022 035857944 SELVATHAL ()
5 ANAIMALAI TN-11-006-010-010/359
(PERIAPODU) 		2911006000NRG23081020221075049 10/10/2022 MERY 2911006WL045029 MERY 00078 CNRB0016135 1000 1000 Processed 14/10/2022 035857944 MERY ()
SubTotal 3750 3750
6 ANAIMALAI TN-11-006-010-010/342
(PERIAPODU) 		2911006000NRG23081020221075040 10/10/2022 SELVI 2911006WL045028 SELVI 00434 SYNB0006135 750 750 Processed 14/10/2022 035857944 SELVI ()
SubTotal 750 750
7 ANAIMALAI TN-11-006-010-002/902
(PERIAPODU) 		2911006000NRG23081020221075036 10/10/2022 DEIVANAYAGAM 2911006WL045028 DEIVANAYAGAM 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035857944 DEIVANAYAGAM ()
8 ANAIMALAI TN-11-006-010-010/972
(PERIAPODU) 		2911006000NRG23081020221075071 10/10/2022 MASILAMANI 2911006WL045029 MASILAMANI 00701 IDIB0PLB001 500 500 Processed 14/10/2022 035857944 MASILAMANI ()
SubTotal 1250 1250
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_101022FTO_987070 Canara Bank CNRB0016135 Authupollachi 3750
2 ANAIMALAI TN2911006_101022FTO_987070 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 750
3 ANAIMALAI TN2911006_101022FTO_987070 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 1250

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