Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:59:28 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123FTO_1420448

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-11-006-006-002/1177 (KAMBALAPATTI)

2911006000NRG23070120231484014

10/01/2023

UDAIYAMMAL

2911006WL061906

UDAIYAMMAL

00415

SBIN0007635

520

520

Processed

01/02/2023

018558664

UDAIYAMMAL

()

2

ANAIMALAI

TN-11-006-006-002/1252 (KAMBALAPATTI)

2911006000NRG23070120231484016

10/01/2023

PANDIYAMMAL

2911006WL061906

PANDIYAMMAL

00415

SBIN0007635

520

520

Processed

01/02/2023

018558664

PANDIYAMMAL

()

3

ANAIMALAI

TN-11-006-006-002/1389 (KAMBALAPATTI)

2911006000NRG23070120231484020

10/01/2023

JANSIRANI

2911006WL061906

JANSIRANI

00415

SBIN0007635

780

780

Processed

01/02/2023

018558664

JANSIRANI

()

4

ANAIMALAI

TN-11-006-006-006/122 (KAMBALAPATTI)

2911006000NRG23060120231476110

10/01/2023

DHANALAKSHIMI.M

2911006WL061626

DHANALAKSHIMI.M

00415

SBIN0007635

780

780

Processed

01/02/2023

018558664

DHANALAKSHIMI.M

()

5

ANAIMALAI

TN-11-006-006-007/1228 (KAMBALAPATTI)

2911006000NRG23060120231476118

10/01/2023

MEENATCHI

2911006WL061626

MEENATCHI

00415

SBIN0007635

780

780

Processed

01/02/2023

018558664

MEENATCHI

()

SubTotal

3380

3380

Total

3380

3380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_100123FTO_1420448	State Bank of India	SBIN0007635	KAMBALAPATTI	3380

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