Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_211122APB_FTO_1178190
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-11-006-016-016/127
(THATHUR) 		2911006000NRG23191120221267748 21/11/2022 ESWARI 2911006WL053288 ESWARI 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 ESWARI PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/212
(THATHUR) 		2911006000NRG23191120221267749 21/11/2022 PARVAHY 2911006WL053288 PARVAHY 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 PARVAHY PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/269
(THATHUR) 		2911006000NRG23191120221267753 21/11/2022 ANNAMMAL 2911006WL053288 ANNAMMAL 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 ANNAMMAL PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/270
(THATHUR) 		2911006000NRG23191120221267754 21/11/2022 RATHINAM 2911006WL053288 RATHINAM 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 RATHINAM CANARA BANK(508532)
5 ANAIMALAI TN-11-006-016-016/287
(THATHUR) 		2911006000NRG23191120221267766 21/11/2022 PALANIAMMAL 2911006WL053289 PALANIAMMAL 00326 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441577 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/321
(THATHUR) 		2911006000NRG23191120221267767 21/11/2022 SARASWATHI 2911006WL053289 SARASWATHI 00326 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441577 SARASWATHI CANARA BANK(508532)
7 ANAIMALAI TN-11-006-016-016/381
(THATHUR) 		2911006000NRG23191120221267768 21/11/2022 KULANTHAI THERASA 2911006WL053289 KULANTHAI THERASA 00326 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441577 KULANTHAI THERASA PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/411
(THATHUR) 		2911006000NRG23191120221267756 21/11/2022 SHYAMALA 2911006WL053288 SHYAMALA 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 SHYAMALA PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/44
(THATHUR) 		2911006000NRG23191120221267769 21/11/2022 MYILATHAL 2911006WL053289 MYILATHAL 00326 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441577 MYILATHAL PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/454
(THATHUR) 		2911006000NRG23191120221267770 21/11/2022 VALLIYAMMAL 2911006WL053289 VALLIYAMMAL 00326 IDIB0PLB001 750 750 Processed 09/12/2022 026441577 VALLIYAMMAL KARUR VYSA BANK(607100)
11 ANAIMALAI TN-11-006-016-016/47
(THATHUR) 		2911006000NRG23191120221267757 21/11/2022 KALIYAMMAL 2911006WL053288 KALIYAMMAL 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
12 ANAIMALAI TN-11-006-016-016/56
(THATHUR) 		2911006000NRG23191120221267759 21/11/2022 THANGAYE 2911006WL053288 THANGAYE 00326 IDIB0PLB001 562 562 Processed 09/12/2022 026441577 THANGAYE PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/57
(THATHUR) 		2911006000NRG23191120221267760 21/11/2022 KANIAMMAL 2911006WL053288 KANIAMMAL 00326 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441577 KANIAMMAL CANARA BANK(508532)
14 ANAIMALAI TN-11-006-016-016/82
(THATHUR) 		2911006000NRG23191120221267773 21/11/2022 KALIYAMMAL 2911006WL053289 KALIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441577 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 19864 19864
15 ANAIMALAI TN-11-006-016-016/468
(THATHUR) 		2911006000NRG23191120221267771 21/11/2022 DEIVATHAL 2911006WL053289 DEIVATHAL 00415 SBIN0002194 1500 1500 Processed 09/12/2022 026441577 DEIVATHAL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 21364 21364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_211122APB_FTO_1178190 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 4186
2 ANAIMALAI TN2911006_211122APB_FTO_1178190 Pallavan Grama Bank IDIB0PLB001 Adari 3500
3 ANAIMALAI TN2911006_211122APB_FTO_1178190 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 10492
4 ANAIMALAI TN2911006_211122APB_FTO_1178190 Pallavan Grama Bank IDIB0PLB001 Anandhur 1686
5 ANAIMALAI TN2911006_211122APB_FTO_1178190 State Bank of India SBIN0002194 ANAIMALAI 1500

Download In Excel