Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250722FTO_599333
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-11-006-008-008/534
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655945 25/07/2022 KRUISHNAVENI 2911006WL025831 KRUISHNAVENI 00078 CNRB0003814 1040 1040 Processed 04/08/2022 015745985 KRUISHNAVENI ()
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-008-008/528
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655944 25/07/2022 RATHAMANI 2911006WL025831 RATHAMANI 00176 IDIB000S074 1040 1040 Processed 04/08/2022 015745985 RATHAMANI ()
3 ANAIMALAI TN-11-006-008-008/570
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655946 25/07/2022 VELLAITHAI 2911006WL025831 VELLAITHAI 00176 IDIB000S074 1560 1560 Processed 04/08/2022 015745985 VELLAITHAI ()
4 ANAIMALAI TN-11-006-008-008/588
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655948 25/07/2022 SASIKALA 2911006WL025831 SASIKALA 00176 IDIB000S074 1560 1560 Processed 04/08/2022 015745985 SASIKALA ()
SubTotal 4160 4160
5 ANAIMALAI TN-11-006-008-008/107
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655919 25/07/2022 AMSAVENI 2911006WL025831 AMSAVENI 00415 SBIN0007635 1560 1560 Processed 04/08/2022 015745985 AMSAVENI ()
6 ANAIMALAI TN-11-006-008-008/204
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655930 25/07/2022 PAPPATHY 2911006WL025831 PAPPATHY 00415 SBIN0007635 1300 1300 Processed 04/08/2022 015745985 PAPPATHY ()
7 ANAIMALAI TN-11-006-008-008/500
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655943 25/07/2022 SUNDARAMMAL 2911006WL025831 SUNDARAMMAL 00415 SBIN0007635 1560 1560 Processed 04/08/2022 015745985 SUNDARAMMAL ()
8 ANAIMALAI TN-11-006-008-008/583
(KARIYANCHETTIPALAYAM) 		2911006000NRG23250720220655947 25/07/2022 SAKKARAIYAN 2911006WL025831 SAKKARAIYAN 00415 SBIN0007635 1300 1300 Processed 04/08/2022 015745985 SAKKARAIYAN ()
SubTotal 5720 5720
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250722FTO_599333 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1040
2 ANAIMALAI TN2911006_250722FTO_599333 Indian Bank IDIB000S074 SAMATHUR 4160
3 ANAIMALAI TN2911006_250722FTO_599333 State Bank of India SBIN0007635 KAMBALAPATTI 5720

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