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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_141122APB_FTO_1149070
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)
2911006000NRG23111120221230675 14/11/2022 LAKSHMI 2911006WL051662 LAKSHMI 00089 CBIN0284931 1560 1560 Rejected 21/11/2022 008138150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
2 ANAIMALAI TN-11-006-008-001/415
(KARIYANCHETTIPALAYAM)
2911006000NRG23111120221230671 14/11/2022 MARIYABEGAM 2911006WL051662 MARIYABEGAM 00415 SBIN0007635 1560 1560 Processed 19/11/2022 008138150 MARIYABEGAM STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/105
(KARIYANCHETTIPALAYAM)
2911006000NRG23111120221230672 14/11/2022 MASILAMANI 2911006WL051662 MASILAMANI 00415 SBIN0007635 1560 1560 Processed 19/11/2022 008138150 MASILAMANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/158
(KARIYANCHETTIPALAYAM)
2911006000NRG23111120221230673 14/11/2022 SUSEELA 2911006WL051662 SUSEELA 00415 SBIN0007635 1560 1560 Processed 19/11/2022 008138150 SUSEELA STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/250
(KARIYANCHETTIPALAYAM)
2911006000NRG23111120221230674 14/11/2022 ARULSATHIYAPRIYA 2911006WL051662 ARULSATHIYAPRIYA 00415 SBIN0007635 1560 1560 Processed 19/11/2022 008138150 ARULSATHIYAPRIYA STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/82
(KARIYANCHETTIPALAYAM)
2911006000NRG23111120221230678 14/11/2022 INDIRANI N 2911006WL051662 INDIRANI N 00415 SBIN0007635 1560 1560 Processed 19/11/2022 008138150 INDIRANI N STATE BANK OF INDIA(508548)
SubTotal 7800 7800
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_141122APB_FTO_1149070 Central Bank Of India CBIN0284931 Thensangampalayam 1560
2 ANAIMALAI TN2911006_141122APB_FTO_1149070 State Bank of India SBIN0007635 KAMBALAPATTI 4680
3 ANAIMALAI TN2911006_141122APB_FTO_1149070 State Bank of India SBIN0007635 KAMMBALAPATTI 3120

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