Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280522FTO_236461
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-11-006-002-002/235
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307709 28/05/2022 RAMARAJ 2911006WL011472 RAMARAJ 00227 KVBL0001212 1500 1500 Rejected 07/06/2022 010787051 Account closed
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-002-002/535
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307736 28/05/2022 SELVAMANI 2911006WL011472 SELVAMANI 00415 SBIN0000899 1250 1250 Processed 02/06/2022 010787051 SELVAMANI ()
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-002-002/989
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307691 28/05/2022 SANGEETHA 2911006WL011471 SANGEETHA 00415 SBIN0002194 1686 1686 Processed 02/06/2022 010787051 SANGEETHA ()
SubTotal 1686 1686
4 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307712 28/05/2022 KAMALATHAAL 2911006WL011472 KAMALATHAAL 00415 SBIN0004651 750 750 Processed 02/06/2022 010787051 KAMALATHAAL ()
5 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307711 28/05/2022 SENIAPPAN 2911006WL011472 SENIAPPAN 00415 SBIN0004651 750 750 Processed 02/06/2022 010787051 SENIAPPAN ()
6 ANAIMALAI TN-11-006-002-002/383
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307725 28/05/2022 THILAGAVATHI 2911006WL011472 THILAGAVATHI 00415 SBIN0004651 1000 1000 Processed 02/06/2022 010787051 THILAGAVATHI ()
7 ANAIMALAI TN-11-006-002-002/392
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307726 28/05/2022 ESWARI 2911006WL011472 ESWARI 00415 SBIN0004651 750 750 Processed 02/06/2022 010787051 ESWARI ()
8 ANAIMALAI TN-11-006-002-002/802
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307689 28/05/2022 PERUMAL 2911006WL011471 PERUMAL 00415 SBIN0004651 1686 1686 Processed 02/06/2022 010787051 PERUMAL ()
SubTotal 4936 4936
9 ANAIMALAI TN-11-006-002-002/1014
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307693 28/05/2022 STELLA 2911006WL011472 STELLA 00415 SBIN0007635 1000 1000 Processed 02/06/2022 010787051 STELLA ()
10 ANAIMALAI TN-11-006-002-002/102
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307694 28/05/2022 VEERAN 2911006WL011472 VEERAN 00415 SBIN0007635 1250 1250 Processed 02/06/2022 010787051 VEERAN ()
11 ANAIMALAI TN-11-006-002-002/1037
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307695 28/05/2022 CHELLAMMAL 2911006WL011472 CHELLAMMAL 00415 SBIN0007635 1500 1500 Processed 02/06/2022 010787051 CHELLAMMAL ()
12 ANAIMALAI TN-11-006-002-002/1070
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307696 28/05/2022 SELVI 2911006WL011472 SELVI 00415 SBIN0007635 750 750 Processed 02/06/2022 010787051 SELVI ()
13 ANAIMALAI TN-11-006-002-002/31
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307718 28/05/2022 MAHALI 2911006WL011472 MAHALI 00415 SBIN0007635 750 750 Processed 02/06/2022 010787051 MAHALI ()
14 ANAIMALAI TN-11-006-002-002/504
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307733 28/05/2022 AYYAMMAL 2911006WL011472 AYYAMMAL 00415 SBIN0007635 750 750 Processed 02/06/2022 010787051 AYYAMMAL ()
15 ANAIMALAI TN-11-006-002-002/927
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307690 28/05/2022 PAPPATHI 2911006WL011471 PAPPATHI 00415 SBIN0007635 1686 1686 Processed 02/06/2022 010787051 PAPPATHI ()
16 ANAIMALAI TN-11-006-002-002/989
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307692 28/05/2022 RAMAKRISHNAN 2911006WL011471 RAMAKRISHNAN 00415 SBIN0007635 1686 1686 Processed 02/06/2022 010787051 RAMAKRISHNAN ()
SubTotal 9372 9372
17 ANAIMALAI TN-11-006-002-002/555
(ARTHANARIPALAYAM) 		2911006000NRG23280520220307737 28/05/2022 MAYILATHAL 2911006WL011472 MAYILATHAL 00701 IDIB0PLB001 1000 1000 Processed 02/06/2022 010787051 MAYILATHAL ()
SubTotal 1000 1000
Total 19744 19744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280522FTO_236461 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 1500
2 ANAIMALAI TN2911006_280522FTO_236461 State Bank of India SBIN0000899 POLLACHI 1250
3 ANAIMALAI TN2911006_280522FTO_236461 State Bank of India SBIN0002194 ANAIMALAI 1686
4 ANAIMALAI TN2911006_280522FTO_236461 State Bank of India SBIN0004651 DEVANURPUDUR 4936
5 ANAIMALAI TN2911006_280522FTO_236461 State Bank of India SBIN0007635 KAMBALAPATTI 9372
6 ANAIMALAI TN2911006_280522FTO_236461 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

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