Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090522FTO_187519
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-11-006-002-002/455
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168949 09/05/2022 KAIRAMMAL 2911006WL006539 KAIRAMMAL 00415 SBIN0000899 1405 1405 Rejected 17/05/2022 014388859 Account closed
SubTotal 1405 1405
2 ANAIMALAI TN-11-006-002-002/680
(ARTHANARIPALAYAM) 		2911006000NRG23070520220154502 09/05/2022 KAVITHA 2911006WL005988 KAVITHA 00415 SBIN0004651 1405 1405 Processed 16/05/2022 014388859 KAVITHA ()
SubTotal 1405 1405
3 ANAIMALAI TN-11-006-002-002/434
(ARTHANARIPALAYAM) 		2911006000NRG23070520220168948 09/05/2022 PALANISAMY 2911006WL006539 PALANISAMY 00415 SBIN0007635 1405 1405 Processed 16/05/2022 014388859 PALANISAMY ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090522FTO_187519 State Bank of India SBIN0000899 POLLACHI 1405
2 ANAIMALAI TN2911006_090522FTO_187519 State Bank of India SBIN0004651 DEVANURPUDUR 1405
3 ANAIMALAI TN2911006_090522FTO_187519 State Bank of India SBIN0007635 KAMBALAPATTI 1405

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