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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_200922FTO_899841
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-11-006-009-001/1178
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23200920220977401 20/09/2022 EASWRI 2911006WL040661 EASWRI 00078 CNRB0004372 1200 1200 Processed 14/10/2022 035857959 EASWRI ()
SubTotal 1200 1200
2 ANAIMALAI TN-11-006-009-009/173
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23200920220977407 20/09/2022 LOGANAYAGAM 2911006WL040661 LOGANAYAGAM 00078 CNRB0016135 600 600 Processed 14/10/2022 035857959 LOGANAYAGAM ()
SubTotal 600 600
3 ANAIMALAI TN-11-006-009-001/1359
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23200920220977403 20/09/2022 KATHIRVEL 2911006WL040661 KATHIRVEL 00415 SBIN0002194 1200 1200 Processed 14/10/2022 035857959 KATHIRVEL ()
SubTotal 1200 1200
4 ANAIMALAI TN-11-006-009-001/1343
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23200920220977402 20/09/2022 RAJESHWARI 2911006WL040661 RAJESHWARI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 035857959 RAJESHWARI ()
5 ANAIMALAI TN-11-006-009-009/546
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23200920220977411 20/09/2022 SAKTHIVEL 2911006WL040661 SAKTHIVEL 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857959 SAKTHIVEL ()
SubTotal 1600 1600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_200922FTO_899841 Canara Bank CNRB0004372 ANAIMALAI 1200
2 ANAIMALAI TN2911006_200922FTO_899841 Canara Bank CNRB0016135 Authupollachi 600
3 ANAIMALAI TN2911006_200922FTO_899841 State Bank of India SBIN0002194 ANAIMALAI 1200
4 ANAIMALAI TN2911006_200922FTO_899841 Tamil Nadu Grama Bank IDIB0PLB001 Adari 400
5 ANAIMALAI TN2911006_200922FTO_899841 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 1200

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