Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_160822FTO_726933
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-11-006-001-001/1976
(ANGALAKURICHI) 		2911006000NRG23160820220793558 16/08/2022 KATPAGAVALLI 2911006WL031871 KATPAGAVALLI 00089 CBIN0284931 1405 1405 Processed 24/08/2022 013156717 KATPAGAVALLI ()
SubTotal 1405 1405
2 ANAIMALAI TN-11-006-001-001/1298
(ANGALAKURICHI) 		2911006000NRG23160820220793939 16/08/2022 MASILAMANI 2911006WL031886 MASILAMANI 00177 IOBA0000165 1300 1300 Processed 24/08/2022 013156717 MASILAMANI ()
3 ANAIMALAI TN-11-006-001-001/2100
(ANGALAKURICHI) 		2911006000NRG23160820220793945 16/08/2022 SENTHAMILSELVI 2911006WL031887 SENTHAMILSELVI 00177 IOBA0000165 1300 1300 Processed 24/08/2022 013156717 SENTHAMILSELVI ()
4 ANAIMALAI TN-11-006-001-001/411
(ANGALAKURICHI) 		2911006000NRG23160820220793565 16/08/2022 REVATHI 2911006WL031871 REVATHI 00177 IOBA0000165 1124 1124 Processed 24/08/2022 013156717 REVATHI ()
5 ANAIMALAI TN-11-006-001-001/619
(ANGALAKURICHI) 		2911006000NRG23160820220793941 16/08/2022 THENMOZHI 2911006WL031886 THENMOZHI 00177 IOBA0000165 1040 1040 Processed 24/08/2022 013156717 THENMOZHI ()
6 ANAIMALAI TN-11-006-001-001/683
(ANGALAKURICHI) 		2911006000NRG23160820220793979 16/08/2022 VALLIAMMAL 2911006WL031891 VALLIAMMAL 00177 IOBA0000165 1250 1250 Processed 24/08/2022 013156717 VALLIAMMAL ()
7 ANAIMALAI TN-11-006-001-001/843
(ANGALAKURICHI) 		2911006000NRG23160820220793946 16/08/2022 MANGAYARKARASI 2911006WL031887 MANGAYARKARASI 00177 IOBA0000165 1300 1300 Processed 24/08/2022 013156717 MANGAYARKARASI ()
8 ANAIMALAI TN-11-006-001-001/859
(ANGALAKURICHI) 		2911006000NRG23160820220793947 16/08/2022 NAGESWARI 2911006WL031887 NAGESWARI 00177 IOBA0000165 1300 1300 Processed 24/08/2022 013156717 NAGESWARI ()
9 ANAIMALAI TN-11-006-001-003/1634
(ANGALAKURICHI) 		2911006000NRG23160820220793569 16/08/2022 SATHIYAPRIYA 2911006WL031871 SATHIYAPRIYA 00177 IOBA0000165 1405 1405 Processed 24/08/2022 013156717 SATHIYAPRIYA ()
SubTotal 10019 10019
10 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG23160820220793944 16/08/2022 NAGALAKSHMI 2911006WL031887 NAGALAKSHMI 00468 UBIN0915009 1300 1300 Processed 24/08/2022 013156717 NAGALAKSHMI ()
11 ANAIMALAI TN-11-006-001-001/221
(ANGALAKURICHI) 		2911006000NRG23160820220793559 16/08/2022 VEERASELVI 2911006WL031871 VEERASELVI 00468 UBIN0915009 1124 1124 Processed 24/08/2022 013156717 VEERASELVI ()
SubTotal 2424 2424
Total 13848 13848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_160822FTO_726933 Central Bank Of India CBIN0284931 Thensangampalayam 1405
2 ANAIMALAI TN2911006_160822FTO_726933 Indian Overseas Bank IOBA0000165 KOTTUR 10019
3 ANAIMALAI TN2911006_160822FTO_726933 Union Bank of India UBIN0915009 Angalakurichi 2424

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