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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150722FTO_547102
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-11-006-008-008/567
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014034 15/07/2022 ANUSHA 2911006WL0103526 ANUSHA 00089 CBIN0284931 1440 1440 Processed 25/07/2022 014734132 ANUSHA ()
SubTotal 1440 1440
2 ANAIMALAI TN-11-006-008-008/566
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014033 15/07/2022 ESWARI 2911006WL0103526 ESWARI 00415 SBIN0007635 1200 1200 Processed 25/07/2022 014734132 ESWARI ()
SubTotal 1200 1200
3 ANAIMALAI TN-11-006-008-008/533
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014030 15/07/2022 MANORANJITHAM 2911006WL0103526 MANORANJITHAM 00468 UBIN0915009 1365 1365 Processed 25/07/2022 014734132 MANORANJITHAM ()
4 ANAIMALAI TN-11-006-008-008/533
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014031 15/07/2022 MANORANJITHAM 2911006WL0103526 MANORANJITHAM 00468 UBIN0915009 1200 1200 Processed 25/07/2022 014734132 MANORANJITHAM ()
5 ANAIMALAI TN-11-006-008-008/533
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014032 15/07/2022 MANORANJITHAM 2911006WL0103526 MANORANJITHAM 00468 UBIN0915009 1365 1365 Processed 25/07/2022 014734132 MANORANJITHAM ()
SubTotal 3930 3930
6 ANAIMALAI TN-11-006-008-008/568
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014035 15/07/2022 MANIMEGALAI 2911006WL0103526 MANIMEGALAI 00701 IDIB0PLB001 1092 1092 Processed 25/07/2022 014734132 MANIMEGALAI ()
7 ANAIMALAI TN-11-006-008-008/568
(KARIYANCHETTIPALAYAM) 		2911006000NRG22130420222014036 15/07/2022 MANIMEGALAI 2911006WL0103526 MANIMEGALAI 00701 IDIB0PLB001 1200 1200 Processed 25/07/2022 014734132 MANIMEGALAI ()
SubTotal 2292 2292
Total 8862 8862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_150722FTO_547102 Central Bank Of India CBIN0284931 Thensangampalayam 1440
2 ANAIMALAI TN2911006_150722FTO_547102 State Bank of India SBIN0007635 KAMBALAPATTI 1200
3 ANAIMALAI TN2911006_150722FTO_547102 Union Bank of India UBIN0915009 Angalakurichi 3930
4 ANAIMALAI TN2911006_150722FTO_547102 Tamil Nadu Grama Bank IDIB0PLB001 Suleswaranpatti 2292

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