Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1349534
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-11-006-002-002/445
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434877 27/12/2022 VELAMMAL 2911006WL059970 VELAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254767 VELAMMAL ()
2 ANAIMALAI TN-11-006-002-002/548
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434890 27/12/2022 MARIYAMAMAL 2911006WL059970 MARIYAMAMAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017254767 MARIYAMAMAL ()
3 ANAIMALAI TN-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434914 27/12/2022 MASILAMANI 2911006WL059971 MASILAMANI 00415 SBIN0000899 500 500 Processed 06/02/2023 017254767 MASILAMANI ()
4 ANAIMALAI TN-11-006-002-002/967
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434917 27/12/2022 LINGIYAMMAL 2911006WL059971 LINGIYAMMAL 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254767 LINGIYAMMAL ()
SubTotal 3500 3500
5 ANAIMALAI TN-11-006-002-002/1060
(ARTHANARIPALAYAM) 		2911006000NRG23261220221434903 27/12/2022 REJITHA 2911006WL059971 REJITHA 00415 SBIN0007635 1500 1500 Processed 06/02/2023 017254767 REJITHA ()
SubTotal 1500 1500
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222FTO_1349534 State Bank of India SBIN0000899 POLLACHI 3500
2 ANAIMALAI TN2911006_271222FTO_1349534 State Bank of India SBIN0007635 KAMBALAPATTI 1500

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