Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180522FTO_213674
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-11-006-009-009/210
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219722 18/05/2022 JANAKI 2911006WL008444 JANAKI 00078 CNRB0001619 1500 1500 Processed 27/05/2022 015437983 JANAKI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-009-002/1110
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219703 18/05/2022 NANJAMMAL 2911006WL008444 NANJAMMAL 00078 CNRB0016135 1000 1000 Processed 27/05/2022 015437983 NANJAMMAL ()
3 ANAIMALAI TN-11-006-009-002/1186
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219706 18/05/2022 MOKANAMBAL 2911006WL008444 MOKANAMBAL 00078 CNRB0016135 1000 1000 Processed 27/05/2022 015437983 MOKANAMBAL ()
4 ANAIMALAI TN-11-006-009-009/216
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219723 18/05/2022 MUTHULAKSHMI 2911006WL008444 MUTHULAKSHMI 00078 CNRB0016135 250 250 Processed 27/05/2022 015437983 MUTHULAKSHMI ()
5 ANAIMALAI TN-11-006-009-009/301
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219725 18/05/2022 VELUMANI 2911006WL008444 VELUMANI 00078 CNRB0016135 1000 1000 Processed 27/05/2022 015437983 VELUMANI ()
6 ANAIMALAI TN-11-006-009-009/587
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219729 18/05/2022 SETHUMANI 2911006WL008444 SETHUMANI 00078 CNRB0016135 250 250 Processed 27/05/2022 015437983 SETHUMANI ()
7 ANAIMALAI TN-11-006-009-009/631
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219730 18/05/2022 RAJESWARI R 2911006WL008444 RAJESWARI R 00078 CNRB0016135 250 250 Processed 27/05/2022 015437983 RAJESWARI R ()
8 ANAIMALAI TN-11-006-009-009/750
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219732 18/05/2022 OMANA 2911006WL008444 OMANA 00078 CNRB0016135 750 750 Processed 27/05/2022 015437983 OMANA ()
SubTotal 4500 4500
9 ANAIMALAI TN-11-006-018-018/1022
(THENSANGAMPALAYAM) 		2911006000NRG23160520220220857 18/05/2022 GOWTHAMI 2911006WL008477 GOWTHAMI 00089 CBIN0284931 1500 1500 Processed 27/05/2022 015437983 GOWTHAMI ()
SubTotal 1500 1500
10 ANAIMALAI TN-11-006-009-002/1248
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219708 18/05/2022 KAVATHA 2911006WL008444 KAVATHA 00326 IDIB0PLB001 1500 1500 Processed 27/05/2022 015437983 KAVATHA ()
11 ANAIMALAI TN-11-006-009-004/1251
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219714 18/05/2022 PONMOZHI 2911006WL008444 PONMOZHI 00326 IDIB0PLB001 1500 1500 Processed 27/05/2022 015437983 PONMOZHI ()
SubTotal 3000 3000
12 ANAIMALAI TN-11-006-009-003/1211
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219551 18/05/2022 CHITHRA 2911006WL008433 CHITHRA 00415 SBIN0002194 1500 1500 Processed 27/05/2022 015437983 CHITHRA ()
13 ANAIMALAI TN-11-006-009-003/1255
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219552 18/05/2022 KASTHURI 2911006WL008433 KASTHURI 00415 SBIN0002194 1250 1250 Processed 27/05/2022 015437983 KASTHURI ()
SubTotal 2750 2750
14 ANAIMALAI TN-11-006-009-001/1065
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220220850 18/05/2022 SUTHA PRIYA 2911006WL008474 SUTHA PRIYA 00434 SYNB0006135 1686 1686 Processed 27/05/2022 015437983 SUTHA PRIYA ()
SubTotal 1686 1686
15 ANAIMALAI TN-11-006-009-002/1213
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219707 18/05/2022 MUTHULAKSHMI 2911006WL008444 MUTHULAKSHMI 00701 IDIB0PLB001 500 500 Processed 27/05/2022 015437983 MUTHULAKSHMI ()
16 ANAIMALAI TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219710 18/05/2022 M GOKILA 2911006WL008444 M GOKILA 00701 IDIB0PLB001 1250 1250 Processed 27/05/2022 015437983 M GOKILA ()
17 ANAIMALAI TN-11-006-009-002/1308
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219709 18/05/2022 M MOHANRAJ 2911006WL008444 M MOHANRAJ 00701 IDIB0PLB001 1250 1250 Processed 27/05/2022 015437983 M MOHANRAJ ()
18 ANAIMALAI TN-11-006-009-009/111
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219716 18/05/2022 REVATHI 2911006WL008444 REVATHI 00701 IDIB0PLB001 250 250 Processed 27/05/2022 015437983 REVATHI ()
19 ANAIMALAI TN-11-006-009-009/642
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23160520220219731 18/05/2022 MAHESHWARI 2911006WL008444 MAHESHWARI 00701 IDIB0PLB001 500 500 Processed 27/05/2022 015437983 MAHESHWARI ()
SubTotal 3750 3750
Total 18686 18686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180522FTO_213674 Canara Bank CNRB0001619 SOMANTHURAI 1500
2 ANAIMALAI TN2911006_180522FTO_213674 Canara Bank CNRB0016135 Authupollachi 4500
3 ANAIMALAI TN2911006_180522FTO_213674 Central Bank Of India CBIN0284931 Thensangampalayam 1500
4 ANAIMALAI TN2911006_180522FTO_213674 Pallavan Grama Bank IDIB0PLB001 Adari 3000
5 ANAIMALAI TN2911006_180522FTO_213674 State Bank of India SBIN0002194 ANAIMALAI 2750
6 ANAIMALAI TN2911006_180522FTO_213674 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 1686
7 ANAIMALAI TN2911006_180522FTO_213674 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1250
8 ANAIMALAI TN2911006_180522FTO_213674 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 2500

Download In Excel