Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_011122FTO_1091844
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-11-006-002-002/39
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173178 01/11/2022 ALLIAMMAL 2911006WL049269 ALLIAMMAL 00415 SBIN0000899 1275 1275 Processed 05/11/2022 015710789 ALLIAMMAL ()
2 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173187 01/11/2022 PRIYA 2911006WL049269 PRIYA 00415 SBIN0000899 1275 1275 Processed 05/11/2022 015710789 PRIYA ()
SubTotal 2550 2550
3 ANAIMALAI TN-11-006-002-002/1000-A
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173162 01/11/2022 Saranya 2911006WL049269 Saranya 00415 SBIN0004651 765 765 Processed 05/11/2022 015710789 Saranya ()
4 ANAIMALAI TN-11-006-002-002/1096
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173165 01/11/2022 NAGAMMAL 2911006WL049269 NAGAMMAL 00415 SBIN0004651 255 255 Processed 05/11/2022 015710789 NAGAMMAL ()
5 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173174 01/11/2022 SENIAPPAN 2911006WL049269 SENIAPPAN 00415 SBIN0004651 255 255 Processed 05/11/2022 015710789 SENIAPPAN ()
6 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173183 01/11/2022 THIRUMATHAL 2911006WL049269 THIRUMATHAL 00415 SBIN0004651 1020 1020 Processed 05/11/2022 015710789 THIRUMATHAL ()
7 ANAIMALAI TN-11-006-002-002/896
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173190 01/11/2022 MAHESWARI 2911006WL049269 MAHESWARI 00415 SBIN0004651 1275 1275 Processed 05/11/2022 015710789 MAHESWARI ()
SubTotal 3570 3570
8 ANAIMALAI TN-11-006-002-002/1007
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173163 01/11/2022 MUGRUAMMAL 2911006WL049269 MUGRUAMMAL 00415 SBIN0007635 765 765 Processed 05/11/2022 015710789 MUGRUAMMAL ()
9 ANAIMALAI TN-11-006-002-002/1070
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173164 01/11/2022 SELVI 2911006WL049269 SELVI 00415 SBIN0007635 765 765 Processed 05/11/2022 015710789 SELVI ()
10 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173170 01/11/2022 VINITHA 2911006WL049269 VINITHA 00415 SBIN0007635 1020 1020 Processed 05/11/2022 015710789 VINITHA ()
11 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23301020221173179 01/11/2022 NACHIMUTHU 2911006WL049269 NACHIMUTHU 00415 SBIN0007635 1020 1020 Processed 05/11/2022 015710789 NACHIMUTHU ()
SubTotal 3570 3570
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_011122FTO_1091844 State Bank of India SBIN0000899 POLLACHI 2550
2 ANAIMALAI TN2911006_011122FTO_1091844 State Bank of India SBIN0004651 DEVANURPUDUR 3570
3 ANAIMALAI TN2911006_011122FTO_1091844 State Bank of India SBIN0007635 KAMBALAPATTI 3570

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