Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221022FTO_1057867
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-11-006-019-002/725
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221139172 22/10/2022 THANGAMAR 2911006WL047711 THANGAMAR 00078 CNRB0016135 500 500 Processed 29/10/2022 014731502 THANGAMAR ()
2 ANAIMALAI TN-11-006-019-002/736
(VALAIKOMBUNAGOOR) 		2911006000NRG23221020221139173 22/10/2022 MOHANASUDHA 2911006WL047711 MOHANASUDHA 00078 CNRB0016135 500 500 Processed 29/10/2022 014731502 MOHANASUDHA ()
SubTotal 1000 1000
3 ANAIMALAI TN-11-006-001-001/101
(ANGALAKURICHI) 		2911006000NRG23221020221141372 22/10/2022 VANISREE 2911006WL047809 VANISREE 00177 IOBA0000165 1300 1300 Processed 29/10/2022 014731502 VANISREE ()
4 ANAIMALAI TN-11-006-001-001/1903
(ANGALAKURICHI) 		2911006000NRG23221020221141380 22/10/2022 SUSEELA 2911006WL047809 SUSEELA 00177 IOBA0000165 260 260 Processed 29/10/2022 014731502 SUSEELA ()
5 ANAIMALAI TN-11-006-001-001/202
(ANGALAKURICHI) 		2911006000NRG23221020221141383 22/10/2022 SHANTI 2911006WL047809 SHANTI 00177 IOBA0000165 1040 1040 Processed 29/10/2022 014731502 SHANTI ()
6 ANAIMALAI TN-11-006-001-001/2095
(ANGALAKURICHI) 		2911006000NRG23221020221141327 22/10/2022 PAPPATHI 2911006WL047807 PAPPATHI 00177 IOBA0000165 1300 1300 Processed 29/10/2022 014731502 PAPPATHI ()
7 ANAIMALAI TN-11-006-001-001/347
(ANGALAKURICHI) 		2911006000NRG23221020221141392 22/10/2022 POOVATHAAL 2911006WL047809 POOVATHAAL 00177 IOBA0000165 780 780 Processed 29/10/2022 014731502 POOVATHAAL ()
8 ANAIMALAI TN-11-006-001-001/411
(ANGALAKURICHI) 		2911006000NRG23221020221141393 22/10/2022 REVATHI 2911006WL047809 REVATHI 00177 IOBA0000165 1040 1040 Processed 29/10/2022 014731502 REVATHI ()
9 ANAIMALAI TN-11-006-001-001/425
(ANGALAKURICHI) 		2911006000NRG23221020221141394 22/10/2022 KANNIAMMAL 2911006WL047809 KANNIAMMAL 00177 IOBA0000165 1300 1300 Processed 29/10/2022 014731502 KANNIAMMAL ()
10 ANAIMALAI TN-11-006-001-001/68
(ANGALAKURICHI) 		2911006000NRG23221020221141398 22/10/2022 PONAMMAL 2911006WL047809 PONAMMAL 00177 IOBA0000165 1560 1560 Processed 29/10/2022 014731502 PONAMMAL ()
11 ANAIMALAI TN-11-006-001-001/859
(ANGALAKURICHI) 		2911006000NRG23221020221141400 22/10/2022 NAGESWARI 2911006WL047809 NAGESWARI 00177 IOBA0000165 1560 1560 Processed 29/10/2022 014731502 NAGESWARI ()
12 ANAIMALAI TN-11-006-001-003/1775
(ANGALAKURICHI) 		2911006000NRG23221020221141401 22/10/2022 SABARESWARI 2911006WL047809 SABARESWARI 00177 IOBA0000165 1560 1560 Processed 29/10/2022 014731502 SABARESWARI ()
SubTotal 11700 11700
13 ANAIMALAI TN-11-006-001-001/2056
(ANGALAKURICHI) 		2911006000NRG23221020221141384 22/10/2022 SENBAGAM 2911006WL047809 SENBAGAM 00415 SBIN0007635 1560 1560 Processed 29/10/2022 014731502 SENBAGAM ()
SubTotal 1560 1560
14 ANAIMALAI TN-11-006-001-001/128
(ANGALAKURICHI) 		2911006000NRG23221020221141374 22/10/2022 SUMATHI 2911006WL047809 SUMATHI 00468 UBIN0915009 1040 1040 Processed 29/10/2022 014731502 SUMATHI ()
15 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG23221020221141324 22/10/2022 NAGALAKSHMI 2911006WL047807 NAGALAKSHMI 00468 UBIN0915009 1560 1560 Processed 29/10/2022 014731502 NAGALAKSHMI ()
16 ANAIMALAI TN-11-006-001-001/1940
(ANGALAKURICHI) 		2911006000NRG23221020221141326 22/10/2022 RAJESWARI 2911006WL047807 RAJESWARI 00468 UBIN0915009 1560 1560 Processed 29/10/2022 014731502 RAJESWARI ()
17 ANAIMALAI TN-11-006-001-001/1950
(ANGALAKURICHI) 		2911006000NRG23221020221141381 22/10/2022 LALITHA 2911006WL047809 LALITHA 00468 UBIN0915009 780 780 Processed 29/10/2022 014731502 LALITHA ()
18 ANAIMALAI TN-11-006-001-001/2094
(ANGALAKURICHI) 		2911006000NRG23221020221141385 22/10/2022 SELVATHAL 2911006WL047809 SELVATHAL 00468 UBIN0915009 1300 1300 Processed 29/10/2022 014731502 SELVATHAL ()
19 ANAIMALAI TN-11-006-001-001/2096
(ANGALAKURICHI) 		2911006000NRG23221020221141328 22/10/2022 CHITHIRAISELVI 2911006WL047807 CHITHIRAISELVI 00468 UBIN0915009 1300 1300 Processed 29/10/2022 014731502 CHITHIRAISELVI ()
20 ANAIMALAI TN-11-006-001-001/2126
(ANGALAKURICHI) 		2911006000NRG23221020221141386 22/10/2022 SUSEELA 2911006WL047809 SUSEELA 00468 UBIN0915009 1300 1300 Processed 29/10/2022 014731502 SUSEELA ()
21 ANAIMALAI TN-11-006-001-001/2133
(ANGALAKURICHI) 		2911006000NRG23221020221141387 22/10/2022 MUTHUMARI 2911006WL047809 MUTHUMARI 00468 UBIN0915009 1560 1560 Processed 29/10/2022 014731502 MUTHUMARI ()
22 ANAIMALAI TN-11-006-001-001/221
(ANGALAKURICHI) 		2911006000NRG23221020221141329 22/10/2022 VEERASELVI 2911006WL047807 VEERASELVI 00468 UBIN0915009 1300 1300 Processed 29/10/2022 014731502 VEERASELVI ()
23 ANAIMALAI TN-11-006-001-001/228
(ANGALAKURICHI) 		2911006000NRG23221020221141388 22/10/2022 DEVI 2911006WL047809 DEVI 00468 UBIN0915009 1040 1040 Processed 29/10/2022 014731502 DEVI ()
SubTotal 12740 12740
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221022FTO_1057867 Canara Bank CNRB0016135 Authupollachi 1000
2 ANAIMALAI TN2911006_221022FTO_1057867 Indian Overseas Bank IOBA0000165 KOTTUR 11700
3 ANAIMALAI TN2911006_221022FTO_1057867 State Bank of India SBIN0007635 KAMBALAPATTI 1560
4 ANAIMALAI TN2911006_221022FTO_1057867 Union Bank of India UBIN0915009 Angalakurichi 12740

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