Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_010822APB_FTO_652450
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-11-006-016-016/127
(THATHUR) 		2911006000NRG23010820220703356 01/08/2022 ESWARI 2911006WL027954 ESWARI 00326 IDIB0PLB001 520 520 Processed 08/08/2022 018892603 ESWARI PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/243
(THATHUR) 		2911006000NRG23010820220703357 01/08/2022 SELVANAYAGAM 2911006WL027954 SELVANAYAGAM 00326 IDIB0PLB001 780 780 Processed 08/08/2022 018892603 SELVANAYAGAM CANARA BANK(508532)
3 ANAIMALAI TN-11-006-016-016/27
(THATHUR) 		2911006000NRG23010820220703358 01/08/2022 KUPPATHAL 2911006WL027954 KUPPATHAL 00326 IDIB0PLB001 780 780 Processed 08/08/2022 018892603 KUPPATHAL PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/341
(THATHUR) 		2911006000NRG23010820220703359 01/08/2022 MARAGATHAM 2911006WL027954 MARAGATHAM 00326 IDIB0PLB001 260 260 Processed 08/08/2022 018892603 MARAGATHAM PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/454
(THATHUR) 		2911006000NRG23010820220703360 01/08/2022 VALLIYAMMAL 2911006WL027954 VALLIYAMMAL 00326 IDIB0PLB001 780 780 Processed 08/08/2022 018892603 VALLIYAMMAL KARUR VYSA BANK(607100)
6 ANAIMALAI TN-11-006-016-016/47
(THATHUR) 		2911006000NRG23010820220703361 01/08/2022 KALIYAMMAL 2911006WL027954 KALIYAMMAL 00326 IDIB0PLB001 780 780 Processed 08/08/2022 018892603 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/83
(THATHUR) 		2911006000NRG23010820220703362 01/08/2022 GOMATHI 2911006WL027954 GOMATHI 00326 IDIB0PLB001 520 520 Processed 08/08/2022 018892603 GOMATHI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_010822APB_FTO_652450 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1040
2 ANAIMALAI TN2911006_010822APB_FTO_652450 Pallavan Grama Bank IDIB0PLB001 Adari 1560
3 ANAIMALAI TN2911006_010822APB_FTO_652450 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 1820

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