Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150722FTO_546950
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-11-006-008-008/428
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014284 15/07/2022 LAKSHMI 2911006WL0103586 LAKSHMI 00089 CBIN0284931 1440 1440 Processed 25/07/2022 014734132 LAKSHMI ()
2 ANAIMALAI TN-11-006-008-008/428
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014288 15/07/2022 LAKSHMI 2911006WL0103586 LAKSHMI 00089 CBIN0284931 960 960 Processed 25/07/2022 014734132 LAKSHMI ()
3 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014289 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 780 780 Processed 25/07/2022 014734132 SANTHIYADEVI ()
4 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014290 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1440 1440 Processed 25/07/2022 014734132 SANTHIYADEVI ()
5 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014291 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1200 1200 Processed 25/07/2022 014734132 SANTHIYADEVI ()
6 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014292 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1560 1560 Processed 25/07/2022 014734132 SANTHIYADEVI ()
7 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014285 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1365 1365 Processed 25/07/2022 014734132 SANTHIYADEVI ()
8 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014286 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1440 1440 Processed 25/07/2022 014734132 SANTHIYADEVI ()
9 ANAIMALAI TN-11-006-008-008/586
(KARIYANCHETTIPALAYAM) 		2911006000NRG22180420222014287 15/07/2022 SANTHIYADEVI 2911006WL0103586 SANTHIYADEVI 00089 CBIN0284931 1638 1638 Processed 25/07/2022 014734132 SANTHIYADEVI ()
SubTotal 11823 11823
Total 11823 11823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_150722FTO_546950 Central Bank Of India CBIN0284931 Thensangampalayam 11823

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