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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050422FTO_31140
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-11-006-001-001/1943
(ANGALAKURICHI) 		2911006000NRG22040420222010534 05/04/2022 GURULAKSHMI 2911006WL103030 GURULAKSHMI 00177 IOBA0000165 1638 1638 Processed 05/05/2022 020520398 GURULAKSHMI ()
2 ANAIMALAI TN-11-006-001-001/2106
(ANGALAKURICHI) 		2911006000NRG22040420222010536 05/04/2022 AMBIKAVATHI 2911006WL103030 AMBIKAVATHI 00177 IOBA0000165 1638 1638 Processed 05/05/2022 020520398 AMBIKAVATHI ()
SubTotal 3276 3276
3 ANAIMALAI TN-11-006-001-001/1151
(ANGALAKURICHI) 		2911006000NRG22040420222010532 05/04/2022 MANOGARAN 2911006WL103030 MANOGARAN 00468 UBIN0915009 1638 1638 Rejected 07/05/2022 020520398 No Such Account
4 ANAIMALAI TN-11-006-001-001/2078
(ANGALAKURICHI) 		2911006000NRG22040420222010535 05/04/2022 AMSAVENI 2911006WL103030 AMSAVENI 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 AMSAVENI ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050422FTO_31140 Indian Overseas Bank IOBA0000165 KOTTUR 3276
2 ANAIMALAI TN2911006_050422FTO_31140 Union Bank of India UBIN0915009 Angalakurichi 3276

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