Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_300822FTO_804360
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-11-006-001-001/109
(ANGALAKURICHI) 		2911006000NRG23300820220874593 30/08/2022 VEERAMMAL 2911006WL035637 VEERAMMAL 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 VEERAMMAL ()
2 ANAIMALAI TN-11-006-001-001/1411
(ANGALAKURICHI) 		2911006000NRG23300820220874600 30/08/2022 SARASWATHI 2911006WL035637 SARASWATHI 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 SARASWATHI ()
3 ANAIMALAI TN-11-006-001-001/1725
(ANGALAKURICHI) 		2911006000NRG23300820220874656 30/08/2022 CHITHRA 2911006WL035639 CHITHRA 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 CHITHRA ()
4 ANAIMALAI TN-11-006-001-001/1844
(ANGALAKURICHI) 		2911006000NRG23300820220874658 30/08/2022 KALEESWARI 2911006WL035639 KALEESWARI 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 KALEESWARI ()
5 ANAIMALAI TN-11-006-001-001/1909
(ANGALAKURICHI) 		2911006000NRG23300820220874659 30/08/2022 Thangavel 2911006WL035639 Thangavel 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 Thangavel ()
6 ANAIMALAI TN-11-006-001-001/1934
(ANGALAKURICHI) 		2911006000NRG23300820220874610 30/08/2022 MAHESWARI 2911006WL035637 MAHESWARI 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 MAHESWARI ()
7 ANAIMALAI TN-11-006-001-001/2100
(ANGALAKURICHI) 		2911006000NRG23300820220874611 30/08/2022 SENTHAMILSELVI 2911006WL035637 SENTHAMILSELVI 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 SENTHAMILSELVI ()
8 ANAIMALAI TN-11-006-001-001/2101
(ANGALAKURICHI) 		2911006000NRG23300820220874660 30/08/2022 LAKSHMI 2911006WL035639 LAKSHMI 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 LAKSHMI ()
9 ANAIMALAI TN-11-006-001-001/411
(ANGALAKURICHI) 		2911006000NRG23300820220874616 30/08/2022 REVATHI 2911006WL035637 REVATHI 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 REVATHI ()
10 ANAIMALAI TN-11-006-001-001/710
(ANGALAKURICHI) 		2911006000NRG23300820220874643 30/08/2022 KARUPPATHAL 2911006WL035638 KARUPPATHAL 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 KARUPPATHAL ()
11 ANAIMALAI TN-11-006-001-001/843
(ANGALAKURICHI) 		2911006000NRG23300820220874617 30/08/2022 MANGAYARKARASI 2911006WL035637 MANGAYARKARASI 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 MANGAYARKARASI ()
12 ANAIMALAI TN-11-006-001-001/859
(ANGALAKURICHI) 		2911006000NRG23300820220874618 30/08/2022 NAGESWARI 2911006WL035637 NAGESWARI 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 NAGESWARI ()
13 ANAIMALAI TN-11-006-001-003/1897
(ANGALAKURICHI) 		2911006000NRG23300820220874644 30/08/2022 AYYAMMAL 2911006WL035638 AYYAMMAL 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 AYYAMMAL ()
14 ANAIMALAI TN-11-006-001-003/1898
(ANGALAKURICHI) 		2911006000NRG23300820220874645 30/08/2022 KANNIYAMMAL 2911006WL035638 KANNIYAMMAL 00177 IOBA0000165 250 250 Processed 14/10/2022 035858062 KANNIYAMMAL ()
15 ANAIMALAI TN-11-006-001-003/2124
(ANGALAKURICHI) 		2911006000NRG23300820220874646 30/08/2022 CHITHRADEVI 2911006WL035638 CHITHRADEVI 00177 IOBA0000165 500 500 Processed 14/10/2022 035858062 CHITHRADEVI ()
SubTotal 5750 5750
16 ANAIMALAI TN-11-006-001-001/126
(ANGALAKURICHI) 		2911006000NRG23300820220874648 30/08/2022 ESWARI 2911006WL035639 ESWARI 00468 UBIN0915009 500 500 Processed 14/10/2022 035858062 ESWARI ()
17 ANAIMALAI TN-11-006-001-001/1477
(ANGALAKURICHI) 		2911006000NRG23300820220874654 30/08/2022 NAGALAKSHMI 2911006WL035639 NAGALAKSHMI 00468 UBIN0915009 250 250 Processed 14/10/2022 035858062 NAGALAKSHMI ()
18 ANAIMALAI TN-11-006-001-001/1933
(ANGALAKURICHI) 		2911006000NRG23300820220874609 30/08/2022 MANIMEKALAI 2911006WL035637 MANIMEKALAI 00468 UBIN0915009 250 250 Processed 14/10/2022 035858062 MANIMEKALAI ()
19 ANAIMALAI TN-11-006-001-001/2105
(ANGALAKURICHI) 		2911006000NRG23300820220874612 30/08/2022 MARIYAMMAL 2911006WL035637 MARIYAMMAL 00468 UBIN0915009 250 250 Processed 14/10/2022 035858062 MARIYAMMAL ()
SubTotal 1250 1250
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_300822FTO_804360 Indian Overseas Bank IOBA0000165 KOTTUR 5750
2 ANAIMALAI TN2911006_300822FTO_804360 Union Bank of India UBIN0915009 Angalakurichi 1250

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