Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123APB_FTO_1388562
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-11-006-002-002/113
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466774 03/01/2023 INDIRANAI 2911006WL061222 INDIRANAI 00415 SBIN0000899 1500 1500 Processed 02/02/2023 037292498 INDIRANAI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-002-002/119
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466775 03/01/2023 SELVI 2911006WL061222 SELVI 00415 SBIN0000899 1000 1000 Processed 02/02/2023 037292498 SELVI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/220
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466776 03/01/2023 MUTHULAKSHMI 2911006WL061222 MUTHULAKSHMI 00415 SBIN0000899 1000 1000 Processed 02/02/2023 037292498 MUTHULAKSHMI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/268
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466777 03/01/2023 ESWARI 2911006WL061222 ESWARI 00415 SBIN0000899 1250 1250 Processed 02/02/2023 037292498 ESWARI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/271
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466778 03/01/2023 ELLANSELVI 2911006WL061222 ELLANSELVI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 ELLANSELVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466780 03/01/2023 SELVI 2911006WL061222 SELVI 00415 SBIN0000899 750 750 Processed 02/02/2023 037292498 SELVI STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/787
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466781 03/01/2023 S SUNDHMANI 2911006WL061222 S SUNDHMANI 00415 SBIN0000899 250 250 Processed 02/02/2023 037292498 S SUNDHMANI STATE BANK OF INDIA(508548)
SubTotal 6500 6500
8 ANAIMALAI TN-11-006-002-002/277
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466779 03/01/2023 AMSAVENI 2911006WL061222 AMSAVENI 00415 SBIN0004651 750 750 Processed 02/02/2023 037292498 AMSAVENI STATE BANK OF INDIA(508548)
SubTotal 750 750
9 ANAIMALAI TN-11-006-002-002/990
(ARTHANARIPALAYAM) 		2911006000NRG23030120231466782 03/01/2023 CHANTHIRA 2911006WL061222 CHANTHIRA 00415 SBIN0007635 500 500 Processed 02/02/2023 037292498 CHANTHIRA STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123APB_FTO_1388562 State Bank of India SBIN0000899 POLLACHI 6500
2 ANAIMALAI TN2911006_030123APB_FTO_1388562 State Bank of India SBIN0004651 DEVANURPUDUR 750
3 ANAIMALAI TN2911006_030123APB_FTO_1388562 State Bank of India SBIN0007635 KAMBALAPATTI 500

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