Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090522FTO_187533
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-11-006-002-002/23-A
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168929 09/05/2022 RAJAMANICKAM 2911006WL006538 RAJAMANICKAM 00415 SBIN0000899 1000 1000 Processed 16/05/2022 014388859 RAJAMANICKAM ()
2 ANAIMALAI TN-11-006-002-002/39
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168937 09/05/2022 ALLIAMMAL 2911006WL006538 ALLIAMMAL 00415 SBIN0000899 1000 1000 Processed 16/05/2022 014388859 ALLIAMMAL ()
3 ANAIMALAI TN-11-006-002-002/539
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168939 09/05/2022 ESWARI 2911006WL006538 ESWARI 00415 SBIN0000899 750 750 Processed 16/05/2022 014388859 ESWARI ()
SubTotal 2750 2750
4 ANAIMALAI TN-11-006-002-002/105
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168920 09/05/2022 LAKSHMI 2911006WL006538 LAKSHMI 00415 SBIN0004651 750 750 Processed 16/05/2022 014388859 LAKSHMI ()
5 ANAIMALAI TN-11-006-002-002/199
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168928 09/05/2022 SEKAR 2911006WL006538 SEKAR 00415 SBIN0004651 1000 1000 Processed 16/05/2022 014388859 SEKAR ()
6 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168938 09/05/2022 THIRUMATHAL 2911006WL006538 THIRUMATHAL 00415 SBIN0004651 1000 1000 Processed 16/05/2022 014388859 THIRUMATHAL ()
7 ANAIMALAI TN-11-006-002-002/96
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168946 09/05/2022 PONNUTHAI 2911006WL006538 PONNUTHAI 00415 SBIN0004651 1000 1000 Processed 16/05/2022 014388859 PONNUTHAI ()
SubTotal 3750 3750
8 ANAIMALAI TN-11-006-002-002/1059
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168921 09/05/2022 ARPUTHAM 2911006WL006538 ARPUTHAM 00415 SBIN0007635 1000 1000 Processed 16/05/2022 014388859 ARPUTHAM ()
9 ANAIMALAI TN-11-006-002-002/563
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168940 09/05/2022 CHELLAMMAL 2911006WL006538 CHELLAMMAL 00415 SBIN0007635 250 250 Processed 16/05/2022 014388859 CHELLAMMAL ()
10 ANAIMALAI TN-11-006-002-002/862
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168944 09/05/2022 VALLINAYAGAM 2911006WL006538 VALLINAYAGAM 00415 SBIN0007635 1000 1000 Processed 16/05/2022 014388859 VALLINAYAGAM ()
SubTotal 2250 2250
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090522FTO_187533 State Bank of India SBIN0000899 POLLACHI 2750
2 ANAIMALAI TN2911006_090522FTO_187533 State Bank of India SBIN0004651 DEVANURPUDUR 3750
3 ANAIMALAI TN2911006_090522FTO_187533 State Bank of India SBIN0007635 KAMBALAPATTI 2250

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