Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_151122FTO_1155597
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-11-006-009-009/587
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238451 15/11/2022 SETHUMANI 2911006WL052113 SETHUMANI 00078 CNRB0016135 1686 1686 Processed 21/11/2022 015796413 SETHUMANI ()
2 ANAIMALAI TN-11-006-009-009/833
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238453 15/11/2022 VELUMANI 2911006WL052113 VELUMANI 00078 CNRB0016135 1686 1686 Processed 21/11/2022 015796413 VELUMANI ()
SubTotal 3372 3372
3 ANAIMALAI TN-11-006-009-002/1152
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238441 15/11/2022 CHANDHIRAJ 2911006WL052113 CHANDHIRAJ 00227 KVBL0001107 1686 1686 Processed 21/11/2022 015796413 CHANDHIRAJ ()
SubTotal 1686 1686
4 ANAIMALAI TN-11-006-009-002/1257
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238442 15/11/2022 KUPPATHAL 2911006WL052113 KUPPATHAL 00701 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796413 KUPPATHAL ()
5 ANAIMALAI TN-11-006-009-003/1044
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238444 15/11/2022 MAHALI 2911006WL052113 MAHALI 00701 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796413 MAHALI ()
6 ANAIMALAI TN-11-006-009-003/1045
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23151120221238446 15/11/2022 MURUGAN 2911006WL052113 MURUGAN 00701 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796413 MURUGAN ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_151122FTO_1155597 Canara Bank CNRB0016135 Authupollachi 3372
2 ANAIMALAI TN2911006_151122FTO_1155597 KarurVysyaBank(KVB) KVBL0001107 ANAIMALAI 1686
3 ANAIMALAI TN2911006_151122FTO_1155597 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1686
4 ANAIMALAI TN2911006_151122FTO_1155597 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 3372

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