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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123FTO_1447949
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-11-006-006-006/257
(KAMBALAPATTI) 		2911006000NRG23130120231518568 14/01/2023 RANGAMMAL 2911006WL063377 RANGAMMAL 00415 SBIN0007635 500 500 Processed 02/02/2023 037269405 RANGAMMAL ()
2 ANAIMALAI TN-11-006-006-006/267
(KAMBALAPATTI) 		2911006000NRG23130120231518571 14/01/2023 RANGANAYAGI 2911006WL063377 RANGANAYAGI 00415 SBIN0007635 500 500 Processed 02/02/2023 037269405 RANGANAYAGI ()
3 ANAIMALAI TN-11-006-006-006/272
(KAMBALAPATTI) 		2911006000NRG23130120231518572 14/01/2023 MASILAMANI 2911006WL063377 MASILAMANI 00415 SBIN0007635 250 250 Processed 02/02/2023 037269405 MASILAMANI ()
4 ANAIMALAI TN-11-006-006-008/1045-A
(KAMBALAPATTI) 		2911006000NRG23130120231518576 14/01/2023 Lakshmi 2911006WL063377 Lakshmi 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037269405 Lakshmi ()
5 ANAIMALAI TN-11-006-006-008/1056-A
(KAMBALAPATTI) 		2911006000NRG23130120231518578 14/01/2023 kamalam 2911006WL063377 kamalam 00415 SBIN0007635 250 250 Processed 02/02/2023 037269405 kamalam ()
6 ANAIMALAI TN-11-006-006-008/1079
(KAMBALAPATTI) 		2911006000NRG23130120231518579 14/01/2023 NAYAGA 2911006WL063377 NAYAGA 00415 SBIN0007635 500 500 Processed 02/02/2023 037269405 NAYAGA ()
7 ANAIMALAI TN-11-006-006-008/1080
(KAMBALAPATTI) 		2911006000NRG23130120231518580 14/01/2023 SARASWATHI 2911006WL063377 SARASWATHI 00415 SBIN0007635 1250 1250 Processed 02/02/2023 037269405 SARASWATHI ()
8 ANAIMALAI TN-11-006-006-008/1164
(KAMBALAPATTI) 		2911006000NRG23130120231518581 14/01/2023 PAPPATHI 2911006WL063377 PAPPATHI 00415 SBIN0007635 500 500 Processed 02/02/2023 037269405 PAPPATHI ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123FTO_1447949 State Bank of India SBIN0007635 KAMBALAPATTI 5000

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