Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123APB_FTO_1388391
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-11-006-005-005/39-A
(JALLIPATTI) 		2911006000NRG23311220221464401 03/01/2023 MALLIKA 2911006WL061056 MALLIKA 00415 SBIN0007635 250 250 Processed 02/02/2023 037292498 MALLIKA STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-005-005/695
(JALLIPATTI) 		2911006000NRG23311220221464402 03/01/2023 MANIMEKALAI 2911006WL061056 MANIMEKALAI 00415 SBIN0007635 250 250 Processed 02/02/2023 037292498 MANIMEKALAI STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-005-005/92
(JALLIPATTI) 		2911006000NRG23311220221464403 03/01/2023 SAROJINI 2911006WL061056 SAROJINI 00415 SBIN0007635 750 750 Processed 02/02/2023 037292498 SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 1250 1250

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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_1388391 State Bank of India SBIN0007635 KAMBALAPATTI 500
2 ANAIMALAI TN2911006_030123APB_FTO_1388391 State Bank of India SBIN0007635 KAMMBALAPATTI 750

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