Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:30:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123APB_FTO_1448584
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-11-006-001-001/218
(ANGALAKURICHI) 		2911006000NRG23140120231520828 14/01/2023 PALANIAMMAL 2911006WL063524 PALANIAMMAL 00176 IDIB000S074 1000 1000 Processed 03/02/2023 037290154 PALANIAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-001-001/103
(ANGALAKURICHI) 		2911006000NRG23140120231520811 14/01/2023 SUNDRAMMAL 2911006WL063524 SUNDRAMMAL 00177 IOBA0000165 1000 1000 Processed 03/02/2023 037290154 SUNDRAMMAL INDIAN OVERSEAS BANK(508541)
3 ANAIMALAI TN-11-006-001-001/130
(ANGALAKURICHI) 		2911006000NRG23140120231520813 14/01/2023 LAKSHMI 2911006WL063524 LAKSHMI 00177 IOBA0000165 500 500 Processed 03/02/2023 037290154 LAKSHMI INDIAN OVERSEAS BANK(508541)
4 ANAIMALAI TN-11-006-001-001/1361
(ANGALAKURICHI) 		2911006000NRG23140120231520814 14/01/2023 VIJAYALAKSHMI 2911006WL063524 VIJAYALAKSHMI 00177 IOBA0000165 1000 1000 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 ANAIMALAI TN-11-006-001-001/1366
(ANGALAKURICHI) 		2911006000NRG23140120231520815 14/01/2023 RUKKUMANI 2911006WL063524 RUKKUMANI 00177 IOBA0000165 1250 1250 Processed 03/02/2023 037290154 RUKKUMANI INDIAN OVERSEAS BANK(508541)
6 ANAIMALAI TN-11-006-001-001/1371
(ANGALAKURICHI) 		2911006000NRG23140120231520816 14/01/2023 ANJALAI 2911006WL063524 ANJALAI 00177 IOBA0000165 500 500 Processed 03/02/2023 037290154 ANJALAI INDIAN OVERSEAS BANK(508541)
7 ANAIMALAI TN-11-006-001-001/1765
(ANGALAKURICHI) 		2911006000NRG23140120231520818 14/01/2023 INDHARANI 2911006WL063524 INDHARANI 00177 IOBA0000165 1250 1250 Processed 03/02/2023 037290154 INDHARANI INDIAN OVERSEAS BANK(508541)
8 ANAIMALAI TN-11-006-001-001/1844
(ANGALAKURICHI) 		2911006000NRG23140120231520819 14/01/2023 KALEESWARI 2911006WL063524 KALEESWARI 00177 IOBA0000165 1500 1500 Processed 03/02/2023 037290154 KALEESWARI INDIAN BANK(607105)
9 ANAIMALAI TN-11-006-001-001/203
(ANGALAKURICHI) 		2911006000NRG23140120231520821 14/01/2023 RAMATHAAL 2911006WL063524 RAMATHAAL 00177 IOBA0000165 750 750 Processed 03/02/2023 037290154 RAMATHAAL INDIAN OVERSEAS BANK(508541)
10 ANAIMALAI TN-11-006-001-001/2072
(ANGALAKURICHI) 		2911006000NRG23140120231520822 14/01/2023 POONGODI 2911006WL063524 POONGODI 00177 IOBA0000165 250 250 Processed 03/02/2023 037290154 POONGODI INDIAN OVERSEAS BANK(508541)
11 ANAIMALAI TN-11-006-001-001/2095
(ANGALAKURICHI) 		2911006000NRG23140120231520823 14/01/2023 PAPPATHI 2911006WL063524 PAPPATHI 00177 IOBA0000165 250 250 Processed 02/02/2023 037290154 PAPPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
12 ANAIMALAI TN-11-006-001-001/2125
(ANGALAKURICHI) 		2911006000NRG23140120231520825 14/01/2023 ARUNADEVI 2911006WL063524 ARUNADEVI 00177 IOBA0000165 1500 1500 Processed 02/02/2023 037290154 ARUNADEVI SOUTH INDIAN BANK(607167)
13 ANAIMALAI TN-11-006-001-001/238
(ANGALAKURICHI) 		2911006000NRG23140120231520830 14/01/2023 GOWRI 2911006WL063524 GOWRI 00177 IOBA0000165 1500 1500 Processed 03/02/2023 037290154 GOWRI INDIAN OVERSEAS BANK(508541)
14 ANAIMALAI TN-11-006-001-001/347
(ANGALAKURICHI) 		2911006000NRG23140120231520831 14/01/2023 POOVATHAAL 2911006WL063524 POOVATHAAL 00177 IOBA0000165 1250 1250 Processed 03/02/2023 037290154 POOVATHAAL INDIAN OVERSEAS BANK(508541)
15 ANAIMALAI TN-11-006-001-001/379
(ANGALAKURICHI) 		2911006000NRG23140120231520832 14/01/2023 POMMI 2911006WL063524 POMMI 00177 IOBA0000165 500 500 Processed 03/02/2023 037290154 POMMI INDIAN OVERSEAS BANK(508541)
16 ANAIMALAI TN-11-006-001-001/384
(ANGALAKURICHI) 		2911006000NRG23140120231520833 14/01/2023 NALAYINI 2911006WL063524 NALAYINI 00177 IOBA0000165 750 750 Processed 02/02/2023 037290154 NALAYINI BANK OF BARODA(606985)
17 ANAIMALAI TN-11-006-001-001/417
(ANGALAKURICHI) 		2911006000NRG23140120231520834 14/01/2023 VARAMATHAAL 2911006WL063524 VARAMATHAAL 00177 IOBA0000165 1500 1500 Processed 03/02/2023 037290154 VARAMATHAAL INDIAN OVERSEAS BANK(508541)
18 ANAIMALAI TN-11-006-001-001/418
(ANGALAKURICHI) 		2911006000NRG23140120231520835 14/01/2023 E EASWARI 2911006WL063524 E EASWARI 00177 IOBA0000165 500 500 Processed 02/02/2023 037290154 E EASWARI BANK OF BARODA(606985)
19 ANAIMALAI TN-11-006-001-001/87
(ANGALAKURICHI) 		2911006000NRG23140120231520836 14/01/2023 MYLATHAAL 2911006WL063524 MYLATHAAL 00177 IOBA0000165 1500 1500 Processed 03/02/2023 037290154 MYLATHAAL INDIAN OVERSEAS BANK(508541)
20 ANAIMALAI TN-11-006-001-001/929
(ANGALAKURICHI) 		2911006000NRG23140120231520837 14/01/2023 KANAGUMANI 2911006WL063524 KANAGUMANI 00177 IOBA0000165 1000 1000 Processed 03/02/2023 037290154 KANAGUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 18250 18250
21 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG23140120231520817 14/01/2023 NAGALAKSHMI 2911006WL063524 NAGALAKSHMI 00468 UBIN0915009 1500 1500 Processed 03/02/2023 037290154 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
22 ANAIMALAI TN-11-006-001-001/2133
(ANGALAKURICHI) 		2911006000NRG23140120231520826 14/01/2023 MUTHUMARI 2911006WL063524 MUTHUMARI 00468 UBIN0915009 1500 1500 Processed 02/02/2023 037290154 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
23 ANAIMALAI TN-11-006-001-001/221
(ANGALAKURICHI) 		2911006000NRG23140120231520829 14/01/2023 VEERASELVI 2911006WL063524 VEERASELVI 00468 UBIN0915009 500 500 Processed 03/02/2023 037290154 VEERASELVI INDIAN OVERSEAS BANK(508541)
SubTotal 3500 3500
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123APB_FTO_1448584 Indian Bank IDIB000S074 SAMATHUR 1000
2 ANAIMALAI TN2911006_140123APB_FTO_1448584 Indian Overseas Bank IOBA0000165 KOTTUR 18250
3 ANAIMALAI TN2911006_140123APB_FTO_1448584 Union Bank of India UBIN0915009 Angalakurichi 3500

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