Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1349500
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-11-006-002-002/430
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435502 27/12/2022 ARUKAANI 2911006WL059988 ARUKAANI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017254767 ARUKAANI ()
2 ANAIMALAI TN-11-006-002-002/693
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435507 27/12/2022 PALANIYAMMAL 2911006WL059988 PALANIYAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017254767 PALANIYAMMAL ()
3 ANAIMALAI TN-11-006-002-002/765
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435509 27/12/2022 SABARINAYAGI 2911006WL059988 SABARINAYAGI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017254767 SABARINAYAGI ()
SubTotal 3750 3750
4 ANAIMALAI TN-11-006-002-001/1089
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435482 27/12/2022 MUTHULAKSHMI 2911006WL059988 MUTHULAKSHMI 00415 SBIN0004651 750 750 Processed 06/02/2023 017254767 MUTHULAKSHMI ()
5 ANAIMALAI TN-11-006-002-002/1082
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435497 27/12/2022 KAMALAVENI 2911006WL059988 KAMALAVENI 00415 SBIN0004651 500 500 Processed 06/02/2023 017254767 KAMALAVENI ()
SubTotal 1250 1250
6 ANAIMALAI TN-11-006-002-002/1072
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435496 27/12/2022 DAIVATHAL 2911006WL059988 DAIVATHAL 00415 SBIN0007635 1500 1500 Processed 06/02/2023 017254767 DAIVATHAL ()
SubTotal 1500 1500
7 ANAIMALAI TN-11-006-002-002/1025
(ARTHANARIPALAYAM) 		2911006000NRG23271220221435493 27/12/2022 KALAIYARASI 2911006WL059988 KALAIYARASI 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017254767 KALAIYARASI ()
SubTotal 1500 1500
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222FTO_1349500 State Bank of India SBIN0000899 POLLACHI 3750
2 ANAIMALAI TN2911006_271222FTO_1349500 State Bank of India SBIN0004651 DEVANURPUDUR 1250
3 ANAIMALAI TN2911006_271222FTO_1349500 State Bank of India SBIN0007635 KAMBALAPATTI 1500
4 ANAIMALAI TN2911006_271222FTO_1349500 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

Download In Excel