Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123FTO_1388250
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-11-006-002-002/967
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464326 03/01/2023 LINGIYAMMAL 2911006WL061052 LINGIYAMMAL 00415 SBIN0000899 1000 1000 Processed 02/02/2023 037292933 LINGIYAMMAL ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-002/1060
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464315 03/01/2023 REJITHA 2911006WL061052 REJITHA 00415 SBIN0007635 500 500 Processed 02/02/2023 037292933 REJITHA ()
3 ANAIMALAI TN-11-006-002-002/676
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464318 03/01/2023 RANJITHAM 2911006WL061052 RANJITHAM 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037292933 RANJITHAM ()
SubTotal 1750 1750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123FTO_1388250 State Bank of India SBIN0000899 POLLACHI 1000
2 ANAIMALAI TN2911006_030123FTO_1388250 State Bank of India SBIN0007635 KAMBALAPATTI 1750

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