Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210722FTO_578295
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-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23090720220574906 21/07/2022 SANTHIYADEVI 2911006WL0022364 SANTHIYADEVI 00089 CBIN0284931 1040 1040 Processed 29/07/2022 008649092 SANTHIYADEVI ()
2 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23090720220574907 21/07/2022 SANTHIYADEVI 2911006WL0022364 SANTHIYADEVI 00089 CBIN0284931 1300 1300 Processed 29/07/2022 008649092 SANTHIYADEVI ()
3 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23090720220574909 21/07/2022 SANTHIYADEVI 2911006WL0022364 SANTHIYADEVI 00089 CBIN0284931 1300 1300 Processed 29/07/2022 008649092 SANTHIYADEVI ()
4 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23070620220356703 21/07/2022 SANTHIYADEVI 2911006WL0013226 SANTHIYADEVI 00089 CBIN0284931 1300 1300 Processed 29/07/2022 008649092 SANTHIYADEVI ()
5 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23070620220356704 21/07/2022 SANTHIYADEVI 2911006WL0013226 SANTHIYADEVI 00089 CBIN0284931 1560 1560 Processed 29/07/2022 008649092 SANTHIYADEVI ()
6 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG23200620220443260 21/07/2022 SANTHIYADEVI 2911006WL0016718 SANTHIYADEVI 00089 CBIN0284931 1560 1560 Processed 29/07/2022 008649092 SANTHIYADEVI ()
SubTotal 8060 8060
7 ANAIMALAI TN-11-006-008-008/450
(KARIYANCHETTIPALAYAM) 		2911006000NRG23140620220400781 21/07/2022 KRISHNASAMI 2911006WL0014973 KRISHNASAMI 00415 SBIN0007635 750 750 Processed 29/07/2022 008649092 KRISHNASAMI ()
8 ANAIMALAI TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM) 		2911006000NRG23140620220400782 21/07/2022 SAKKARAIYAN 2911006WL0014973 SAKKARAIYAN 00415 SBIN0007635 1250 1250 Processed 29/07/2022 008649092 SAKKARAIYAN ()
9 ANAIMALAI TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM) 		2911006000NRG23200620220443259 21/07/2022 SAKKARAIYAN 2911006WL0016718 SAKKARAIYAN 00415 SBIN0007635 1300 1300 Processed 29/07/2022 008649092 SAKKARAIYAN ()
10 ANAIMALAI TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM) 		2911006000NRG23070620220356814 21/07/2022 SAKKARAIYAN 2911006WL0013235 SAKKARAIYAN 00415 SBIN0007635 500 500 Processed 29/07/2022 008649092 SAKKARAIYAN ()
SubTotal 3800 3800
Total 11860 11860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210722FTO_578295 Central Bank Of India CBIN0284931 Thensangampalayam 8060
2 ANAIMALAI TN2911006_210722FTO_578295 State Bank of India SBIN0007635 KAMBALAPATTI 3800

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