Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_021022FTO_956840
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-11-006-005-005/207
(JALLIPATTI) 		2911006000NRG23011020221039265 02/10/2022 BAGAVATHI 2911006WL043413 BAGAVATHI 00415 SBIN0007635 750 750 Processed 09/10/2022 010261462 BAGAVATHI ()
2 ANAIMALAI TN-11-006-005-005/522
(JALLIPATTI) 		2911006000NRG23011020221039267 02/10/2022 MEENATCHI 2911006WL043413 MEENATCHI 00415 SBIN0007635 1250 1250 Processed 09/10/2022 010261462 MEENATCHI ()
3 ANAIMALAI TN-11-006-005-005/579
(JALLIPATTI) 		2911006000NRG23011020221039268 02/10/2022 PARVATHY 2911006WL043413 PARVATHY 00415 SBIN0007635 500 500 Processed 09/10/2022 010261462 PARVATHY ()
4 ANAIMALAI TN-11-006-005-005/604
(JALLIPATTI) 		2911006000NRG23011020221039269 02/10/2022 PANJAVARNAM 2911006WL043413 PANJAVARNAM 00415 SBIN0007635 750 750 Processed 09/10/2022 010261462 PANJAVARNAM ()
5 ANAIMALAI TN-11-006-005-005/686
(JALLIPATTI) 		2911006000NRG23011020221039270 02/10/2022 KALIYAMMAL 2911006WL043413 KALIYAMMAL 00415 SBIN0007635 1000 1000 Processed 09/10/2022 010261462 KALIYAMMAL ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_021022FTO_956840 State Bank of India SBIN0007635 KAMBALAPATTI 2500
2 ANAIMALAI TN2911006_021022FTO_956840 State Bank of India SBIN0007635 KAMMBALAPATTI 1750

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