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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677962
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-11-006-018-001/977
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710013 21/03/2023 JEYANTHI 2911006WL072934 JEYANTHI 00089 CBIN0284931 1124 1124 Processed 30/03/2023 025730392 JEYANTHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-018-018/67
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710017 21/03/2023 SENTHILKUMAR 2911006WL072934 SENTHILKUMAR 00089 CBIN0284931 1124 1124 Processed 30/03/2023 025730392 SENTHILKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2248 2248
3 ANAIMALAI TN-11-006-018-001/753
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710012 21/03/2023 MYILAMMAL 2911006WL072934 MYILAMMAL 00177 IOBA0000165 1124 1124 Processed 30/03/2023 025730392 MYILAMMAL PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-018-018/107
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710014 21/03/2023 SUMATHI 2911006WL072934 SUMATHI 00177 IOBA0000165 1124 1124 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
5 ANAIMALAI TN-11-006-018-018/211
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710015 21/03/2023 KRISHINAVENI 2911006WL072934 KRISHINAVENI 00177 IOBA0000165 1124 1124 Processed 31/03/2023 025730392 KRISHINAVENI INDIAN OVERSEAS BANK(508541)
6 ANAIMALAI TN-11-006-018-018/49-A
(THENSANGAMPALAYAM) 		2911006000NRG23210320231710016 21/03/2023 SUGUNA DEVI 2911006WL072934 SUGUNA DEVI 00177 IOBA0000165 1124 1124 Processed 31/03/2023 025730392 SUGUNA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677962 Central Bank Of India CBIN0284931 Thensangampalayam 2248
2 ANAIMALAI TN2911006_210323APB_FTO_1677962 Indian Overseas Bank IOBA0000165 KOTTUR 4496

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