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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677628
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-11-006-008-008/293
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710816 21/03/2023 SUSEELA 2911006WL072980 SUSEELA 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 SUSEELA STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-008-008/297
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710817 21/03/2023 SELVI 2911006WL072980 SELVI 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/343
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710818 21/03/2023 NALINIMUTHU M 2911006WL072980 NALINIMUTHU M 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 NALINIMUTHU M STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/491
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710819 21/03/2023 KALAIVANI 2911006WL072980 KALAIVANI 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 KALAIVANI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/502
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710820 21/03/2023 SANTHI 2911006WL072980 SANTHI 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/558
(KARIYANCHETTIPALAYAM) 		2911006000NRG23210320231710821 21/03/2023 THANGATHAL 2911006WL072980 THANGATHAL 00415 SBIN0007635 1124 1124 Processed 31/03/2023 025730392 THANGATHAL STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677628 State Bank of India SBIN0007635 KAMBALAPATTI 5620
2 ANAIMALAI TN2911006_210323APB_FTO_1677628 State Bank of India SBIN0007635 KAMMBALAPATTI 1124

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