Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270622APB_FTO_431972
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-11-006-016-016/16
(THATHUR) 		2911006000NRG23270620220487729 27/06/2022 DEIVATHAL 2911006WL018583 DEIVATHAL 00326 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861777 DEIVATHAL PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 ANAIMALAI TN-11-006-016-016/468
(THATHUR) 		2911006000NRG23270620220487730 27/06/2022 DEIVATHAL 2911006WL018583 DEIVATHAL 00415 SBIN0002194 1200 1200 Processed 01/07/2022 022861777 DEIVATHAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270622APB_FTO_431972 Pallavan Grama Bank IDIB0PLB001 ANAIMALAI 1200
2 ANAIMALAI TN2911006_270622APB_FTO_431972 State Bank of India SBIN0002194 ANAIMALAI 1200

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