Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1678004
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-11-006-016-016/376
(THATHUR) 		2911006000NRG23200320231707691 21/03/2023 UMABATHI 2911006WL072800 UMABATHI 00176 IDIB000A215 1000 1000 Processed 31/03/2023 025730392 UMABATHI INDIAN BANK(607105)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-016-016/106
(THATHUR) 		2911006000NRG23200320231707679 21/03/2023 VELLAIYAMMAL 2911006WL072800 VELLAIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/110
(THATHUR) 		2911006000NRG23200320231707680 21/03/2023 PUSHPALATHA 2911006WL072800 PUSHPALATHA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/131
(THATHUR) 		2911006000NRG23200320231707681 21/03/2023 V STELLA 2911006WL072800 V STELLA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 V STELLA PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/214
(THATHUR) 		2911006000NRG23200320231707683 21/03/2023 PAPPATHI 2911006WL072800 PAPPATHI 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 PAPPATHI PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/233
(THATHUR) 		2911006000NRG23200320231707684 21/03/2023 SELVI 2911006WL072800 SELVI 00326 IDIB0PLB001 500 500 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/239
(THATHUR) 		2911006000NRG23200320231707685 21/03/2023 LAKSHMI 2911006WL072800 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/279
(THATHUR) 		2911006000NRG23200320231707686 21/03/2023 BABY 2911006WL072800 BABY 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 BABY PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/315
(THATHUR) 		2911006000NRG23200320231707687 21/03/2023 SELLAMMAL 2911006WL072800 SELLAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 SELLAMMAL PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/330
(THATHUR) 		2911006000NRG23200320231707688 21/03/2023 JAYALAKSHMI 2911006WL072800 JAYALAKSHMI 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
11 ANAIMALAI TN-11-006-016-016/341
(THATHUR) 		2911006000NRG23200320231707689 21/03/2023 MARAGATHAM 2911006WL072800 MARAGATHAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 MARAGATHAM PALLAVAN GRAMA BANK(607052)
12 ANAIMALAI TN-11-006-016-016/349
(THATHUR) 		2911006000NRG23200320231707690 21/03/2023 VALLIYAMMAL 2911006WL072800 VALLIYAMMAL 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 9750 9750
13 ANAIMALAI TN-11-006-016-016/175
(THATHUR) 		2911006000NRG23200320231707682 21/03/2023 KRISHNAVENI 2911006WL072800 KRISHNAVENI 00415 SBIN0002194 1000 1000 Processed 31/03/2023 025730392 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
14 ANAIMALAI TN-11-006-016-016/535
(THATHUR) 		2911006000NRG23200320231707692 21/03/2023 THANGAMANI 2911006WL072800 THANGAMANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 THANGAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 12750 12750

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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_1678004 Indian Bank IDIB000A215 Anaimalai 1000
2 ANAIMALAI TN2911006_210323APB_FTO_1678004 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1000
3 ANAIMALAI TN2911006_210323APB_FTO_1678004 Pallavan Grama Bank IDIB0PLB001 Adari 1750
4 ANAIMALAI TN2911006_210323APB_FTO_1678004 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 7000
5 ANAIMALAI TN2911006_210323APB_FTO_1678004 State Bank of India SBIN0002194 ANAIMALAI 1000
6 ANAIMALAI TN2911006_210323APB_FTO_1678004 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

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