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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_011122APB_FTO_1091505
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-11-006-008-001/389
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173085 01/11/2022 KALEESWARI 2911006WL049263 KALEESWARI 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 KALEESWARI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-008-008/164
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173087 01/11/2022 IYYAMMAL 2911006WL049263 IYYAMMAL 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 IYYAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-008-008/166
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173088 01/11/2022 INDRANI 2911006WL049263 INDRANI 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 INDRANI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-008-008/293
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173089 01/11/2022 SUSEELA 2911006WL049263 SUSEELA 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 SUSEELA STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-008-008/297
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173090 01/11/2022 SELVI 2911006WL049263 SELVI 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 SELVI STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-008-008/390
(KARIYANCHETTIPALAYAM)
2911006000NRG23301020221173092 01/11/2022 MANONMANI 2911006WL049263 MANONMANI 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710621 MANONMANI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_011122APB_FTO_1091505 State Bank of India SBIN0007635 KAMBALAPATTI 8430

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