Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180422APB_FTO_91980
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-11-006-016-016/203
(THATHUR) 		2911006000NRG23160420220050712 18/04/2022 KRISHNAVENI 2911006WL002070 KRISHNAVENI 00326 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499445 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/257
(THATHUR) 		2911006000NRG23160420220050714 18/04/2022 BOTTIAMMAL 2911006WL002070 BOTTIAMMAL 00326 IDIB0PLB001 500 500 Processed 11/05/2022 017499445 BOTTIAMMAL PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/258
(THATHUR) 		2911006000NRG23160420220050715 18/04/2022 SARASU 2911006WL002070 SARASU 00326 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499445 SARASU PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/276
(THATHUR) 		2911006000NRG23160420220050716 18/04/2022 AYYAMMAL 2911006WL002070 AYYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499445 AYYAMMAL PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/286
(THATHUR) 		2911006000NRG23160420220050717 18/04/2022 PANJAL 2911006WL002070 PANJAL 00326 IDIB0PLB001 1000 1000 Processed 12/05/2022 017499445 PANJAL STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-016-016/364
(THATHUR) 		2911006000NRG23160420220050718 18/04/2022 SUBBAL 2911006WL002070 SUBBAL 00326 IDIB0PLB001 1000 1000 Processed 12/05/2022 017499445 SUBBAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-016-016/93
(THATHUR) 		2911006000NRG23160420220050719 18/04/2022 MASILAMANI 2911006WL002070 MASILAMANI 00326 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499445 MASILAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180422APB_FTO_91980 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 2000
2 ANAIMALAI TN2911006_180422APB_FTO_91980 Pallavan Grama Bank IDIB0PLB001 Adari 2000
3 ANAIMALAI TN2911006_180422APB_FTO_91980 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 2500

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