Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060422FTO_39859
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-11-006-009-001/944
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006531 06/04/2022 THIRUMATHAL 2911006WL102811 THIRUMATHAL 00078 CNRB0016135 1440 1440 Processed 05/05/2022 020520398 THIRUMATHAL ()
2 ANAIMALAI TN-11-006-009-009/686
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006556 06/04/2022 GOWSALYA 2911006WL102811 GOWSALYA 00078 CNRB0016135 720 720 Processed 05/05/2022 020520398 GOWSALYA ()
SubTotal 2160 2160
3 ANAIMALAI TN-11-006-009-001/1176
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006525 06/04/2022 PARWATHI 2911006WL102811 PARWATHI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 PARWATHI ()
4 ANAIMALAI TN-11-006-009-001/1281
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006526 06/04/2022 MURUGESHWARI 2911006WL102811 MURUGESHWARI 00701 IDIB0PLB001 240 240 Processed 05/05/2022 020520398 MURUGESHWARI ()
5 ANAIMALAI TN-11-006-009-001/1342
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006528 06/04/2022 SOMASUNDARAM 2911006WL102811 SOMASUNDARAM 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 SOMASUNDARAM ()
6 ANAIMALAI TN-11-006-009-001/1343
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006529 06/04/2022 RAJESHWARI 2911006WL102811 RAJESHWARI 00701 IDIB0PLB001 1440 1440 Processed 05/05/2022 020520398 RAJESHWARI ()
7 ANAIMALAI TN-11-006-009-009/202
(MARAPPAGOUNDENPUDUR) 		2911006000NRG22010420222006547 06/04/2022 MYILSAMY 2911006WL102811 MYILSAMY 00701 IDIB0PLB001 960 960 Processed 05/05/2022 020520398 MYILSAMY ()
SubTotal 5520 5520
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060422FTO_39859 Canara Bank CNRB0016135 Authupollachi 2160
2 ANAIMALAI TN2911006_060422FTO_39859 Tamil Nadu Grama Bank IDIB0PLB001 Adari 5520

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