Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_010822FTO_652366
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-11-006-007-003/881
(KALIAPURAM) 		2911006000NRG23010820220703949 01/08/2022 PONNAMMAL 2911006WL027976 PONNAMMAL 00105 CORP0001506 1686 1686 Processed 08/08/2022 018892528 PONNAMMAL ()
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-007-003/776
(KALIAPURAM) 		2911006000NRG23010820220703661 01/08/2022 THIRUMATHAL 2911006WL027963 THIRUMATHAL 00468 UBIN0915068 1686 1686 Processed 08/08/2022 018892528 THIRUMATHAL ()
3 ANAIMALAI TN-11-006-007-003/847
(KALIAPURAM) 		2911006000NRG23010820220703660 01/08/2022 GOWSALYA 2911006WL027962 GOWSALYA 00468 UBIN0915068 1686 1686 Processed 08/08/2022 018892528 GOWSALYA ()
4 ANAIMALAI TN-11-006-007-003/852
(KALIAPURAM) 		2911006000NRG23010820220703961 01/08/2022 NAGAJOTHI 2911006WL027979 NAGAJOTHI 00468 UBIN0915068 1405 1405 Processed 08/08/2022 018892528 NAGAJOTHI ()
5 ANAIMALAI TN-11-006-007-003/856
(KALIAPURAM) 		2911006000NRG23010820220703962 01/08/2022 MURUGAVALLI 2911006WL027979 MURUGAVALLI 00468 UBIN0915068 1405 1405 Processed 08/08/2022 018892528 MURUGAVALLI ()
6 ANAIMALAI TN-11-006-007-003/857
(KALIAPURAM) 		2911006000NRG23010820220703963 01/08/2022 Ramaye 2911006WL027979 Ramaye 00468 UBIN0915068 1405 1405 Processed 08/08/2022 018892528 Ramaye ()
7 ANAIMALAI TN-11-006-007-003/893
(KALIAPURAM) 		2911006000NRG23010820220703964 01/08/2022 AZHAKURANI 2911006WL027979 AZHAKURANI 00468 UBIN0915068 1124 1124 Processed 08/08/2022 018892528 AZHAKURANI ()
8 ANAIMALAI TN-11-006-007-007/594
(KALIAPURAM) 		2911006000NRG23010820220703662 01/08/2022 ESWARI 2911006WL027964 ESWARI 00468 UBIN0915068 1686 1686 Processed 08/08/2022 018892528 ESWARI ()
SubTotal 10397 10397
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_010822FTO_652366 CORPORATION BANK CORP0001506 KALIAPURAM 1686
2 ANAIMALAI TN2911006_010822FTO_652366 Union Bank of India UBIN0915068 Kaliyapuram 10397

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