Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_240522FTO_229523
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-11-006-002-001/999
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265723 24/05/2022 PIRAVEESWARI 2911006WL010025 PIRAVEESWARI 00326 IDIB0PLB001 1500 1500 Processed 31/05/2022 036402878 PIRAVEESWARI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-002-002/469
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265733 24/05/2022 MAYILATHAL 2911006WL010025 MAYILATHAL 00415 SBIN0000899 1500 1500 Processed 31/05/2022 036402878 MAYILATHAL ()
3 ANAIMALAI TN-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265759 24/05/2022 POORANAM 2911006WL010026 POORANAM 00415 SBIN0000899 750 750 Processed 31/05/2022 036402878 POORANAM ()
4 ANAIMALAI TN-11-006-002-002/750
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265742 24/05/2022 CHINNAL 2911006WL010025 CHINNAL 00415 SBIN0000899 1500 1500 Processed 31/05/2022 036402878 CHINNAL ()
5 ANAIMALAI TN-11-006-002-002/807
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265761 24/05/2022 DEVI 2911006WL010026 DEVI 00415 SBIN0000899 1000 1000 Processed 31/05/2022 036402878 DEVI ()
SubTotal 4750 4750
6 ANAIMALAI TN-11-006-002-002/417
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265745 24/05/2022 MYLATHAAL 2911006WL010026 MYLATHAAL 00415 SBIN0004651 1500 1500 Processed 31/05/2022 036402878 MYLATHAAL ()
7 ANAIMALAI TN-11-006-002-002/460
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265732 24/05/2022 NACHAMMAL 2911006WL010025 NACHAMMAL 00415 SBIN0004651 1250 1250 Processed 31/05/2022 036402878 NACHAMMAL ()
8 ANAIMALAI TN-11-006-002-002/602
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265737 24/05/2022 MEGALA 2911006WL010025 MEGALA 00415 SBIN0004651 750 750 Processed 31/05/2022 036402878 MEGALA ()
9 ANAIMALAI TN-11-006-002-002/717
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265740 24/05/2022 SEETHALAKSHMI 2911006WL010025 SEETHALAKSHMI 00415 SBIN0004651 1000 1000 Processed 31/05/2022 036402878 SEETHALAKSHMI ()
SubTotal 4500 4500
10 ANAIMALAI TN-11-006-002-002/1030
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265724 24/05/2022 VAITHEGI 2911006WL010025 VAITHEGI 00415 SBIN0007635 500 500 Processed 31/05/2022 036402878 VAITHEGI ()
11 ANAIMALAI TN-11-006-002-002/599
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265736 24/05/2022 SAYAMMAL 2911006WL010025 SAYAMMAL 00415 SBIN0007635 750 750 Processed 31/05/2022 036402878 SAYAMMAL ()
12 ANAIMALAI TN-11-006-002-002/621
(ARTHANARIPALAYAM) 		2911006000NRG23240520220265756 24/05/2022 KANAGATHAL 2911006WL010026 KANAGATHAL 00415 SBIN0007635 1500 1500 Processed 31/05/2022 036402878 KANAGATHAL ()
SubTotal 2750 2750
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_240522FTO_229523 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1500
2 ANAIMALAI TN2911006_240522FTO_229523 State Bank of India SBIN0000899 POLLACHI 4750
3 ANAIMALAI TN2911006_240522FTO_229523 State Bank of India SBIN0004651 DEVANURPUDUR 4500
4 ANAIMALAI TN2911006_240522FTO_229523 State Bank of India SBIN0007635 KAMBALAPATTI 2750

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