Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170522FTO_211870
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-11-006-007-007/824-A
(KALIAPURAM) 		2911006000NRG23170520220222095 17/05/2022 Saranya 2911006WL008541 Saranya 00045 BARB0POLLAC 1000 1000 Processed 27/05/2022 015437983 Saranya ()
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-007-007/513
(KALIAPURAM) 		2911006000NRG23170520220222072 17/05/2022 VALLIYAMMAL 2911006WL008541 VALLIYAMMAL 00326 IDIB0PLB001 1500 1500 Processed 27/05/2022 015437983 VALLIYAMMAL ()
3 ANAIMALAI TN-11-006-007-008/846
(KALIAPURAM) 		2911006000NRG23170520220222105 17/05/2022 ASIYAJOTHY 2911006WL008541 ASIYAJOTHY 00326 IDIB0PLB001 1500 1500 Processed 27/05/2022 015437983 ASIYAJOTHY ()
SubTotal 3000 3000
4 ANAIMALAI TN-11-006-007-007/904
(KALIAPURAM) 		2911006000NRG23170520220222098 17/05/2022 SELVI 2911006WL008541 SELVI 00415 SBIN0002194 1000 1000 Processed 27/05/2022 015437983 SELVI ()
SubTotal 1000 1000
5 ANAIMALAI TN-11-006-007-003/1019
(KALIAPURAM) 		2911006000NRG23170520220222050 17/05/2022 THANGAMANI 2911006WL008541 THANGAMANI 00468 UBIN0915068 1500 1500 Processed 27/05/2022 015437983 THANGAMANI ()
6 ANAIMALAI TN-11-006-007-003/858
(KALIAPURAM) 		2911006000NRG23170520220222051 17/05/2022 KAEESWARI 2911006WL008541 KAEESWARI 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 KAEESWARI ()
7 ANAIMALAI TN-11-006-007-007/105
(KALIAPURAM) 		2911006000NRG23170520220222052 17/05/2022 BALAMANI 2911006WL008541 BALAMANI 00468 UBIN0915068 1500 1500 Processed 27/05/2022 015437983 BALAMANI ()
8 ANAIMALAI TN-11-006-007-007/116
(KALIAPURAM) 		2911006000NRG23170520220222054 17/05/2022 KARUPPATHAL 2911006WL008541 KARUPPATHAL 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 KARUPPATHAL ()
9 ANAIMALAI TN-11-006-007-007/474
(KALIAPURAM) 		2911006000NRG23170520220222069 17/05/2022 PAPPATHI 2911006WL008541 PAPPATHI 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 PAPPATHI ()
10 ANAIMALAI TN-11-006-007-007/54
(KALIAPURAM) 		2911006000NRG23170520220222075 17/05/2022 MARAKATHAM 2911006WL008541 MARAKATHAM 00468 UBIN0915068 750 750 Processed 27/05/2022 015437983 MARAKATHAM ()
11 ANAIMALAI TN-11-006-007-007/557
(KALIAPURAM) 		2911006000NRG23170520220222076 17/05/2022 CHELLAMMAL N 2911006WL008541 CHELLAMMAL N 00468 UBIN0915068 1000 1000 Processed 27/05/2022 015437983 CHELLAMMAL N ()
12 ANAIMALAI TN-11-006-007-007/596
(KALIAPURAM) 		2911006000NRG23170520220222079 17/05/2022 KANNIYAMMAL 2911006WL008541 KANNIYAMMAL 00468 UBIN0915068 750 750 Processed 27/05/2022 015437983 KANNIYAMMAL ()
13 ANAIMALAI TN-11-006-007-007/612
(KALIAPURAM) 		2911006000NRG23170520220222080 17/05/2022 BALAMANI 2911006WL008541 BALAMANI 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 BALAMANI ()
14 ANAIMALAI TN-11-006-007-007/667
(KALIAPURAM) 		2911006000NRG23170520220222084 17/05/2022 DHANALAKSHMI 2911006WL008541 DHANALAKSHMI 00468 UBIN0915068 250 250 Processed 27/05/2022 015437983 DHANALAKSHMI ()
15 ANAIMALAI TN-11-006-007-007/668
(KALIAPURAM) 		2911006000NRG23170520220222085 17/05/2022 KALIAMMAL 2911006WL008541 KALIAMMAL 00468 UBIN0915068 1000 1000 Processed 27/05/2022 015437983 KALIAMMAL ()
16 ANAIMALAI TN-11-006-007-007/673-A
(KALIAPURAM) 		2911006000NRG23170520220222086 17/05/2022 Dhanalakshmi 2911006WL008541 Dhanalakshmi 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 Dhanalakshmi ()
17 ANAIMALAI TN-11-006-007-007/725
(KALIAPURAM) 		2911006000NRG23170520220222088 17/05/2022 JAYALAKSHMI 2911006WL008541 JAYALAKSHMI 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 JAYALAKSHMI ()
18 ANAIMALAI TN-11-006-007-007/82
(KALIAPURAM) 		2911006000NRG23170520220222094 17/05/2022 DEIVATHAL 2911006WL008541 DEIVATHAL 00468 UBIN0915068 1250 1250 Processed 27/05/2022 015437983 DEIVATHAL ()
19 ANAIMALAI TN-11-006-007-008/696
(KALIAPURAM) 		2911006000NRG23170520220222100 17/05/2022 AMARAVATHI 2911006WL008541 AMARAVATHI 00468 UBIN0915068 1500 1500 Processed 27/05/2022 015437983 AMARAVATHI ()
20 ANAIMALAI TN-11-006-007-008/811
(KALIAPURAM) 		2911006000NRG23170520220222101 17/05/2022 THILAKAWATHY 2911006WL008541 THILAKAWATHY 00468 UBIN0915068 1000 1000 Processed 27/05/2022 015437983 THILAKAWATHY ()
21 ANAIMALAI TN-11-006-007-008/829
(KALIAPURAM) 		2911006000NRG23170520220222102 17/05/2022 RANJITHAM 2911006WL008541 RANJITHAM 00468 UBIN0915068 250 250 Processed 27/05/2022 015437983 RANJITHAM ()
22 ANAIMALAI TN-11-006-007-008/830
(KALIAPURAM) 		2911006000NRG23170520220222103 17/05/2022 ANNAMMAL 2911006WL008541 ANNAMMAL 00468 UBIN0915068 750 750 Processed 27/05/2022 015437983 ANNAMMAL ()
23 ANAIMALAI TN-11-006-007-008/845
(KALIAPURAM) 		2911006000NRG23170520220222104 17/05/2022 POONGODI 2911006WL008541 POONGODI 00468 UBIN0915068 1500 1500 Processed 27/05/2022 015437983 POONGODI ()
SubTotal 20500 20500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170522FTO_211870 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1000
2 ANAIMALAI TN2911006_170522FTO_211870 Pallavan Grama Bank IDIB0PLB001 Adari 3000
3 ANAIMALAI TN2911006_170522FTO_211870 State Bank of India SBIN0002194 ANAIMALAI 1000
4 ANAIMALAI TN2911006_170522FTO_211870 Union Bank of India UBIN0915068 Kaliyapuram 20500

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