Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250323APB_FTO_1696762
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-11-006-016-016/552
(THATHUR) 		2911006000NRG23250320231731003 25/03/2023 chinnapponnu 2911006WL074035 chinnapponnu 00078 CNRB0004372 1000 1000 Processed 30/03/2023 025730258 chinnapponnu CANARA BANK(508532)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-016-016/100
(THATHUR) 		2911006000NRG23250320231730979 25/03/2023 VISALATCHI 2911006WL074035 VISALATCHI 00176 IDIB000A215 1000 1000 Processed 30/03/2023 025730258 VISALATCHI INDIAN BANK(607105)
3 ANAIMALAI TN-11-006-016-016/586
(THATHUR) 		2911006000NRG23250320231731004 25/03/2023 SOUNDHARAM 2911006WL074035 SOUNDHARAM 00176 IDIB000A215 1000 1000 Processed 30/03/2023 025730258 SOUNDHARAM INDIAN BANK(607105)
SubTotal 2000 2000
4 ANAIMALAI TN-11-006-016-016/122
(THATHUR) 		2911006000NRG23250320231730980 25/03/2023 NAGARATHINAM 2911006WL074035 NAGARATHINAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
5 ANAIMALAI TN-11-006-016-016/131
(THATHUR) 		2911006000NRG23250320231730981 25/03/2023 V STELLA 2911006WL074035 V STELLA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 V STELLA PALLAVAN GRAMA BANK(607052)
6 ANAIMALAI TN-11-006-016-016/15
(THATHUR) 		2911006000NRG23250320231730982 25/03/2023 RAJAMMAL. V 2911006WL074035 RAJAMMAL. V 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 RAJAMMAL. V PALLAVAN GRAMA BANK(607052)
7 ANAIMALAI TN-11-006-016-016/159
(THATHUR) 		2911006000NRG23250320231730983 25/03/2023 LAKSHMI 2911006WL074035 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
8 ANAIMALAI TN-11-006-016-016/16
(THATHUR) 		2911006000NRG23250320231730984 25/03/2023 DEIVATHAL 2911006WL074035 DEIVATHAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 DEIVATHAL PALLAVAN GRAMA BANK(607052)
9 ANAIMALAI TN-11-006-016-016/178
(THATHUR) 		2911006000NRG23250320231730985 25/03/2023 KRISHNAVENI 2911006WL074035 KRISHNAVENI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
10 ANAIMALAI TN-11-006-016-016/20
(THATHUR) 		2911006000NRG23250320231730986 25/03/2023 MASILAMANI. M 2911006WL074035 MASILAMANI. M 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 MASILAMANI. M CANARA BANK(508532)
11 ANAIMALAI TN-11-006-016-016/204
(THATHUR) 		2911006000NRG23250320231730987 25/03/2023 RANJITHAM 2911006WL074035 RANJITHAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 RANJITHAM INDIAN BANK(607105)
12 ANAIMALAI TN-11-006-016-016/205
(THATHUR) 		2911006000NRG23250320231730988 25/03/2023 ANNAMAL 2911006WL074035 ANNAMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 ANNAMAL PALLAVAN GRAMA BANK(607052)
13 ANAIMALAI TN-11-006-016-016/223
(THATHUR) 		2911006000NRG23250320231730989 25/03/2023 PREMAWATHI 2911006WL074035 PREMAWATHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 PREMAWATHI PALLAVAN GRAMA BANK(607052)
14 ANAIMALAI TN-11-006-016-016/274
(THATHUR) 		2911006000NRG23250320231730990 25/03/2023 MEENATCHI 2911006WL074035 MEENATCHI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 MEENATCHI PALLAVAN GRAMA BANK(607052)
15 ANAIMALAI TN-11-006-016-016/289
(THATHUR) 		2911006000NRG23250320231730991 25/03/2023 MAHALAKSHMI 2911006WL074035 MAHALAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
16 ANAIMALAI TN-11-006-016-016/290
(THATHUR) 		2911006000NRG23250320231730992 25/03/2023 MOHANA 2911006WL074035 MOHANA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 MOHANA PALLAVAN GRAMA BANK(607052)
17 ANAIMALAI TN-11-006-016-016/304
(THATHUR) 		2911006000NRG23250320231730993 25/03/2023 A BHAGYAMMAL 2911006WL074035 A BHAGYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 A BHAGYAMMAL CANARA BANK(508532)
18 ANAIMALAI TN-11-006-016-016/31
(THATHUR) 		2911006000NRG23250320231730994 25/03/2023 ANNAPOORANI 2911006WL074035 ANNAPOORANI 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730258 ANNAPOORANI CANARA BANK(508532)
19 ANAIMALAI TN-11-006-016-016/321
(THATHUR) 		2911006000NRG23250320231730995 25/03/2023 SARASWATHI 2911006WL074035 SARASWATHI 00326 IDIB0PLB001 500 500 Processed 30/03/2023 025730258 SARASWATHI CANARA BANK(508532)
20 ANAIMALAI TN-11-006-016-016/335
(THATHUR) 		2911006000NRG23250320231730996 25/03/2023 RATHNAM 2911006WL074035 RATHNAM 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 RATHNAM PALLAVAN GRAMA BANK(607052)
21 ANAIMALAI TN-11-006-016-016/356
(THATHUR) 		2911006000NRG23250320231730997 25/03/2023 MALLIKA 2911006WL074035 MALLIKA 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 MALLIKA PALLAVAN GRAMA BANK(607052)
22 ANAIMALAI TN-11-006-016-016/371
(THATHUR) 		2911006000NRG23250320231730998 25/03/2023 LAKSHMI 2911006WL074035 LAKSHMI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 LAKSHMI PALLAVAN GRAMA BANK(607052)
23 ANAIMALAI TN-11-006-016-016/453
(THATHUR) 		2911006000NRG23250320231731000 25/03/2023 JEMVITH 2911006WL074035 JEMVITH 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730258 JEMVITH CANARA BANK(508532)
24 ANAIMALAI TN-11-006-016-016/454
(THATHUR) 		2911006000NRG23250320231731001 25/03/2023 VALLIYAMMAL 2911006WL074035 VALLIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 VALLIYAMMAL KARUR VYSA BANK(607100)
25 ANAIMALAI TN-11-006-016-016/74
(THATHUR) 		2911006000NRG23250320231731005 25/03/2023 ESWARI 2911006WL074035 ESWARI 00326 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 ESWARI KARUR VYSA BANK(607100)
26 ANAIMALAI TN-11-006-016-016/83
(THATHUR) 		2911006000NRG23250320231731006 25/03/2023 GOMATHI 2911006WL074035 GOMATHI 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730258 GOMATHI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-016-016/84
(THATHUR) 		2911006000NRG23250320231731007 25/03/2023 AARATHAL 2911006WL074035 AARATHAL 00326 IDIB0PLB001 750 750 Processed 30/03/2023 025730258 AARATHAL PALLAVAN GRAMA BANK(607052)
SubTotal 22500 22500
28 ANAIMALAI TN-11-006-016-016/438-A
(THATHUR) 		2911006000NRG23250320231730999 25/03/2023 SUGANYA 2911006WL074035 SUGANYA 00415 SBIN0002194 750 750 Processed 30/03/2023 025730258 SUGANYA STATE BANK OF INDIA(508548)
SubTotal 750 750
29 ANAIMALAI TN-11-006-016-016/530-A
(THATHUR) 		2911006000NRG23250320231731002 25/03/2023 AMSAVENI 2911006WL074035 AMSAVENI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 AMSAVENI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 27250 27250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250323APB_FTO_1696762 Canara Bank CNRB0004372 ANAIMALAI 1000
2 ANAIMALAI TN2911006_250323APB_FTO_1696762 Indian Bank IDIB000A215 Anaimalai 2000
3 ANAIMALAI TN2911006_250323APB_FTO_1696762 Pallavan Grama Bank IDIB0PLB001 Adari 12000
4 ANAIMALAI TN2911006_250323APB_FTO_1696762 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 10500
5 ANAIMALAI TN2911006_250323APB_FTO_1696762 State Bank of India SBIN0002194 ANAIMALAI 750
6 ANAIMALAI TN2911006_250323APB_FTO_1696762 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000

Download In Excel