Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:16:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170922FTO_888575
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-11-006-001-001/218
(ANGALAKURICHI) 		2911006000NRG23170920220974614 17/09/2022 PALANIAMMAL 2911006WL040478 PALANIAMMAL 00176 IDIB000S074 1000 1000 Processed 14/10/2022 035858110 PALANIAMMAL ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-001-001/1844
(ANGALAKURICHI) 		2911006000NRG23170920220974612 17/09/2022 KALEESWARI 2911006WL040478 KALEESWARI 00177 IOBA0000165 1500 1500 Processed 14/10/2022 035858110 KALEESWARI ()
3 ANAIMALAI TN-11-006-001-001/2101
(ANGALAKURICHI) 		2911006000NRG23170920220974613 17/09/2022 LAKSHMI 2911006WL040478 LAKSHMI 00177 IOBA0000165 1500 1500 Processed 14/10/2022 035858110 LAKSHMI ()
SubTotal 3000 3000
4 ANAIMALAI TN-11-006-001-001/126
(ANGALAKURICHI) 		2911006000NRG23170920220974611 17/09/2022 ESWARI 2911006WL040478 ESWARI 00468 UBIN0915009 1500 1500 Processed 14/10/2022 035858110 ESWARI ()
SubTotal 1500 1500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170922FTO_888575 Indian Bank IDIB000S074 SAMATHUR 1000
2 ANAIMALAI TN2911006_170922FTO_888575 Indian Overseas Bank IOBA0000165 KOTTUR 3000
3 ANAIMALAI TN2911006_170922FTO_888575 Union Bank of India UBIN0915009 Angalakurichi 1500

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