Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090522FTO_187762
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-11-006-006-004/1182
(KAMBALAPATTI) 		2911006000NRG23070520220162136 09/05/2022 KAVITHA 2911006WL006297 KAVITHA 00089 CBIN0284931 1300 1300 Processed 16/05/2022 014388859 KAVITHA ()
SubTotal 1300 1300
2 ANAIMALAI TN-11-006-006-004/1128
(KAMBALAPATTI) 		2911006000NRG23070520220162135 09/05/2022 Pappal 2911006WL006297 Pappal 00415 SBIN0007635 780 780 Processed 16/05/2022 014388859 Pappal ()
3 ANAIMALAI TN-11-006-006-006/330
(KAMBALAPATTI) 		2911006000NRG23070520220162138 09/05/2022 SARITHA 2911006WL006297 SARITHA 00415 SBIN0007635 1300 1300 Processed 16/05/2022 014388859 SARITHA ()
4 ANAIMALAI TN-11-006-006-006/40
(KAMBALAPATTI) 		2911006000NRG23070520220162142 09/05/2022 VEERAN 2911006WL006297 VEERAN 00415 SBIN0007635 1300 1300 Processed 16/05/2022 014388859 VEERAN ()
5 ANAIMALAI TN-11-006-006-008/988
(KAMBALAPATTI) 		2911006000NRG23070520220162151 09/05/2022 VEERAMANI 2911006WL006297 VEERAMANI 00415 SBIN0007635 1300 1300 Processed 16/05/2022 014388859 VEERAMANI ()
SubTotal 4680 4680
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090522FTO_187762 Central Bank Of India CBIN0284931 Thensangampalayam 1300
2 ANAIMALAI TN2911006_090522FTO_187762 State Bank of India SBIN0007635 KAMBALAPATTI 4680

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