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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250522FTO_230322
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-11-006-001-001/1976
(ANGALAKURICHI) 		2911006000NRG23240520220266663 25/05/2022 KATPAGAVALLI 2911006WL010071 KATPAGAVALLI 00089 CBIN0284931 1500 1500 Processed 31/05/2022 036403001 KATPAGAVALLI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-001-001/1298
(ANGALAKURICHI) 		2911006000NRG23240520220266661 25/05/2022 MASILAMANI 2911006WL010071 MASILAMANI 00177 IOBA0000165 1500 1500 Processed 01/06/2022 036403001 MASILAMANI ()
3 ANAIMALAI TN-11-006-001-001/664
(ANGALAKURICHI) 		2911006000NRG23240520220266676 25/05/2022 SANGARAMMAL 2911006WL010071 SANGARAMMAL 00177 IOBA0000165 1250 1250 Processed 01/06/2022 036403001 SANGARAMMAL ()
4 ANAIMALAI TN-11-006-001-001/710
(ANGALAKURICHI) 		2911006000NRG23240520220266679 25/05/2022 KARUPPATHAL 2911006WL010071 KARUPPATHAL 00177 IOBA0000165 1250 1250 Processed 01/06/2022 036403001 KARUPPATHAL ()
5 ANAIMALAI TN-11-006-001-003/1733
(ANGALAKURICHI) 		2911006000NRG23240520220266682 25/05/2022 MUNIYAMMAL 2911006WL010071 MUNIYAMMAL 00177 IOBA0000165 1500 1500 Processed 01/06/2022 036403001 MUNIYAMMAL ()
6 ANAIMALAI TN-11-006-001-003/1904
(ANGALAKURICHI) 		2911006000NRG23240520220266683 25/05/2022 MYLATHAL 2911006WL010071 MYLATHAL 00177 IOBA0000165 1500 1500 Processed 01/06/2022 036403001 MYLATHAL ()
SubTotal 7000 7000
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250522FTO_230322 Central Bank Of India CBIN0284931 Thensangampalayam 1500
2 ANAIMALAI TN2911006_250522FTO_230322 Indian Overseas Bank IOBA0000165 KOTTUR 7000

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