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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_300822APB_FTO_804371
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-11-006-016-016/116
(THATHUR) 		2911006000NRG23300820220875016 30/08/2022 PALANIAMMAL 2911006WL035653 PALANIAMMAL 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
2 ANAIMALAI TN-11-006-016-016/22
(THATHUR) 		2911006000NRG23300820220875021 30/08/2022 DIVYAMANI 2911006WL035653 DIVYAMANI 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 DIVYAMANI PALLAVAN GRAMA BANK(607052)
3 ANAIMALAI TN-11-006-016-016/257
(THATHUR) 		2911006000NRG23300820220875022 30/08/2022 BOTTIAMMAL 2911006WL035653 BOTTIAMMAL 00326 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857920 BOTTIAMMAL PALLAVAN GRAMA BANK(607052)
4 ANAIMALAI TN-11-006-016-016/286
(THATHUR) 		2911006000NRG23300820220875023 30/08/2022 PANJAL 2911006WL035653 PANJAL 00326 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 PANJAL STATE BANK OF INDIA(508548)
SubTotal 5339 5339
5 ANAIMALAI TN-11-006-016-016/459
(THATHUR) 		2911006000NRG23300820220875024 30/08/2022 BANUMATHI 2911006WL035653 BANUMATHI 00415 SBIN0002194 1405 1405 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_300822APB_FTO_804371 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1405
2 ANAIMALAI TN2911006_300822APB_FTO_804371 Pallavan Grama Bank IDIB0PLB001 Adari 2810
3 ANAIMALAI TN2911006_300822APB_FTO_804371 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 1124
4 ANAIMALAI TN2911006_300822APB_FTO_804371 State Bank of India SBIN0002194 ANAIMALAI 1405

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