Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050422FTO_31165
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-11-006-001-001/218
(ANGALAKURICHI) 		2911006000NRG22040420222010558 05/04/2022 PALANIAMMAL 2911006WL103031 PALANIAMMAL 00176 IDIB000S074 1440 1440 Processed 05/05/2022 020520398 PALANIAMMAL ()
SubTotal 1440 1440
2 ANAIMALAI TN-11-006-001-001/1411
(ANGALAKURICHI) 		2911006000NRG22040420222010546 05/04/2022 SARASWATHI 2911006WL103031 SARASWATHI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 SARASWATHI ()
3 ANAIMALAI TN-11-006-001-001/1844
(ANGALAKURICHI) 		2911006000NRG22040420222010554 05/04/2022 KALEESWARI 2911006WL103031 KALEESWARI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 KALEESWARI ()
4 ANAIMALAI TN-11-006-001-001/2095
(ANGALAKURICHI) 		2911006000NRG22040420222010556 05/04/2022 PAPPATHI 2911006WL103031 PAPPATHI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 PAPPATHI ()
5 ANAIMALAI TN-11-006-001-001/2101
(ANGALAKURICHI) 		2911006000NRG22040420222010557 05/04/2022 LAKSHMI 2911006WL103031 LAKSHMI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 LAKSHMI ()
6 ANAIMALAI TN-11-006-001-001/411
(ANGALAKURICHI) 		2911006000NRG22040420222010564 05/04/2022 REVATHI 2911006WL103031 REVATHI 00177 IOBA0000165 1440 1440 Processed 05/05/2022 020520398 REVATHI ()
7 ANAIMALAI TN-11-006-001-001/425
(ANGALAKURICHI) 		2911006000NRG22040420222010565 05/04/2022 KANNIAMMAL 2911006WL103031 KANNIAMMAL 00177 IOBA0000165 1200 1200 Processed 05/05/2022 020520398 KANNIAMMAL ()
8 ANAIMALAI TN-11-006-001-001/431
(ANGALAKURICHI) 		2911006000NRG22040420222010566 05/04/2022 KALAISELVI 2911006WL103031 KALAISELVI 00177 IOBA0000165 1200 1200 Processed 05/05/2022 020520398 KALAISELVI ()
SubTotal 9600 9600
9 ANAIMALAI TN-11-006-001-001/126
(ANGALAKURICHI) 		2911006000NRG22040420222010539 05/04/2022 ESWARI 2911006WL103031 ESWARI 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 ESWARI ()
10 ANAIMALAI TN-11-006-001-001/1863
(ANGALAKURICHI) 		2911006000NRG22040420222010555 05/04/2022 Selvi 2911006WL103031 Selvi 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 Selvi ()
11 ANAIMALAI TN-11-006-001-001/221
(ANGALAKURICHI) 		2911006000NRG22040420222010559 05/04/2022 VEERASELVI 2911006WL103031 VEERASELVI 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 VEERASELVI ()
12 ANAIMALAI TN-11-006-001-001/292
(ANGALAKURICHI) 		2911006000NRG22040420222010563 05/04/2022 RAJAMMAL 2911006WL103031 RAJAMMAL 00468 UBIN0915009 1440 1440 Processed 05/05/2022 020520398 RAJAMMAL ()
SubTotal 5760 5760
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050422FTO_31165 Indian Bank IDIB000S074 SAMATHUR 1440
2 ANAIMALAI TN2911006_050422FTO_31165 Indian Overseas Bank IOBA0000165 KOTTUR 9600
3 ANAIMALAI TN2911006_050422FTO_31165 Union Bank of India UBIN0915009 Angalakurichi 5760

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