Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_310123FTO_1513647
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-11-006-002-002/888
(ARTHANARIPALAYAM) 		2911006000NRG23300120231555162 31/01/2023 MASILAMANI 2911006WL065361 MASILAMANI 00415 SBIN0000899 1500 1500 Processed 08/02/2023 010082799 MASILAMANI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-002-002/169
(ARTHANARIPALAYAM) 		2911006000NRG23300120231555184 31/01/2023 KUPPUPATHAAL 2911006WL065364 KUPPUPATHAAL 00415 SBIN0004651 1250 1250 Processed 08/02/2023 010082799 KUPPUPATHAAL ()
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-002-002/317
(ARTHANARIPALAYAM) 		2911006000NRG23300120231555189 31/01/2023 SELVI 2911006WL065364 SELVI 00415 SBIN0007635 500 500 Processed 08/02/2023 010082799 SELVI ()
4 ANAIMALAI TN-11-006-002-002/676
(ARTHANARIPALAYAM) 		2911006000NRG23300120231555196 31/01/2023 RANJITHAM 2911006WL065364 RANJITHAM 00415 SBIN0007635 1500 1500 Processed 08/02/2023 010082799 RANJITHAM ()
SubTotal 2000 2000
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_310123FTO_1513647 State Bank of India SBIN0000899 POLLACHI 1500
2 ANAIMALAI TN2911006_310123FTO_1513647 State Bank of India SBIN0004651 DEVANURPUDUR 1250
3 ANAIMALAI TN2911006_310123FTO_1513647 State Bank of India SBIN0007635 KAMBALAPATTI 2000

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