Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130622APB_FTO_335594
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-11-006-002-002/157
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399808 13/06/2022 SUBBULAKSHMI 2911006WL014939 SUBBULAKSHMI 00415 SBIN0000899 1686 1686 Processed 17/06/2022 011252298 SUBBULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-002-002/135
(ARTHANARIPALAYAM) 		2911006000NRG23130620220399806 13/06/2022 SILAMBARASAN 2911006WL014939 SILAMBARASAN 00415 SBIN0007635 1686 1686 Processed 17/06/2022 011252298 SILAMBARASAN STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130622APB_FTO_335594 State Bank of India SBIN0000899 POLLACHI 1686
2 ANAIMALAI TN2911006_130622APB_FTO_335594 State Bank of India SBIN0007635 KAMBALAPATTI 1686

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