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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_061222FTO_1242684
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-11-006-008-008/579
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332121 06/12/2022 AMARAVATHI 2911006WL055826 AMARAVATHI 00089 CBIN0284931 1250 1250 Processed 06/02/2023 017254989 AMARAVATHI ()
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-008-008/161
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332109 06/12/2022 VALLIAMMAL M 2911006WL055826 VALLIAMMAL M 00415 SBIN0007635 750 750 Processed 06/02/2023 017254989 VALLIAMMAL M ()
3 ANAIMALAI TN-11-006-008-008/163
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332110 06/12/2022 SATHIYAVANI G 2911006WL055826 SATHIYAVANI G 00415 SBIN0007635 750 750 Processed 06/02/2023 017254989 SATHIYAVANI G ()
4 ANAIMALAI TN-11-006-008-008/450
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332116 06/12/2022 DHANALAKSHMI 2911006WL055826 DHANALAKSHMI 00415 SBIN0007635 750 750 Processed 06/02/2023 017254989 DHANALAKSHMI ()
5 ANAIMALAI TN-11-006-008-008/494
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332118 06/12/2022 KOWSALYA 2911006WL055826 KOWSALYA 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017254989 KOWSALYA ()
6 ANAIMALAI TN-11-006-008-008/554
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332119 06/12/2022 THIRUMATHAL 2911006WL055826 THIRUMATHAL 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017254989 THIRUMATHAL ()
SubTotal 4750 4750
7 ANAIMALAI TN-11-006-008-008/569
(KARIYANCHETTIPALAYAM) 		2911006000NRG23031220221332120 06/12/2022 RAJALAKSHMI 2911006WL055826 RAJALAKSHMI 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017254989 RAJALAKSHMI ()
SubTotal 750 750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_061222FTO_1242684 Central Bank Of India CBIN0284931 Thensangampalayam 1250
2 ANAIMALAI TN2911006_061222FTO_1242684 State Bank of India SBIN0007635 KAMBALAPATTI 4000
3 ANAIMALAI TN2911006_061222FTO_1242684 State Bank of India SBIN0007635 KAMMBALAPATTI 750
4 ANAIMALAI TN2911006_061222FTO_1242684 Tamil Nadu Grama Bank IDIB0PLB001 Adari 750

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