Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060622FTO_281748
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-11-006-002-002/1064
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350671 06/06/2022 MURUGESAN 2911006WL012933 MURUGESAN 00045 BARB0POLLAC 1686 1686 Processed 13/06/2022 018936972 MURUGESAN ()
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-002-002/946
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350678 06/06/2022 THAMILARASAN 2911006WL012936 THAMILARASAN 00415 SBIN0000899 1686 1686 Processed 13/06/2022 018936972 THAMILARASAN ()
SubTotal 1686 1686
3 ANAIMALAI TN-11-006-002-002/248
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350667 06/06/2022 CHELLAMMAL 2911006WL012931 CHELLAMMAL 00415 SBIN0004651 1686 1686 Processed 13/06/2022 018936972 CHELLAMMAL ()
4 ANAIMALAI TN-11-006-002-002/248
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350666 06/06/2022 SENTHILKUMAR 2911006WL012931 SENTHILKUMAR 00415 SBIN0004651 1686 1686 Processed 13/06/2022 018936972 SENTHILKUMAR ()
5 ANAIMALAI TN-11-006-002-002/680
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350673 06/06/2022 KAVITHA 2911006WL012935 KAVITHA 00415 SBIN0004651 1686 1686 Processed 13/06/2022 018936972 KAVITHA ()
SubTotal 5058 5058
6 ANAIMALAI TN-11-006-002-002/143
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350669 06/06/2022 ARJUNAN 2911006WL012932 ARJUNAN 00415 SBIN0007635 1686 1686 Processed 13/06/2022 018936972 ARJUNAN ()
SubTotal 1686 1686
7 ANAIMALAI TN-11-006-002-002/1038
(ARTHANARIPALAYAM) 		2911006000NRG23040620220350662 06/06/2022 MYILATHAL 2911006WL012929 MYILATHAL 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936972 MYILATHAL ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060622FTO_281748 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1686
2 ANAIMALAI TN2911006_060622FTO_281748 State Bank of India SBIN0000899 POLLACHI 1686
3 ANAIMALAI TN2911006_060622FTO_281748 State Bank of India SBIN0004651 DEVANURPUDUR 5058
4 ANAIMALAI TN2911006_060622FTO_281748 State Bank of India SBIN0007635 KAMBALAPATTI 1686
5 ANAIMALAI TN2911006_060622FTO_281748 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 1686

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