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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_240822FTO_767854
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-11-006-007-003/881
(KALIAPURAM) 		2911006000NRG23220820220830285 24/08/2022 PONNAMMAL 2911006WL033361 PONNAMMAL 00105 CORP0001506 1405 1405 Processed 31/08/2022 020844961 PONNAMMAL ()
SubTotal 1405 1405
2 ANAIMALAI TN-11-006-016-002/602
(THATHUR) 		2911006000NRG23220820220831335 24/08/2022 JANSIRANI 2911006WL033460 JANSIRANI 00177 IOBA0003763 1000 1000 Processed 01/09/2022 020844961 JANSIRANI ()
SubTotal 1000 1000
3 ANAIMALAI TN-11-006-007-011/943
(KALIAPURAM) 		2911006000NRG23220820220830283 24/08/2022 ARUSAMI 2911006WL033359 ARUSAMI 00437 TMBL0000374 1405 1405 Processed 31/08/2022 020844961 ARUSAMI ()
SubTotal 1405 1405
4 ANAIMALAI TN-11-006-007-007/259
(KALIAPURAM) 		2911006000NRG23220820220830279 24/08/2022 KANAIAMMAL 2911006WL033357 KANAIAMMAL 00468 UBIN0915068 1405 1405 Processed 31/08/2022 020844961 KANAIAMMAL ()
5 ANAIMALAI TN-11-006-007-007/657
(KALIAPURAM) 		2911006000NRG23240820220834772 24/08/2022 NAGAMMAL 2911006WL033675 NAGAMMAL 00468 UBIN0915068 1405 1405 Processed 31/08/2022 020844961 NAGAMMAL ()
6 ANAIMALAI TN-11-006-007-011/920
(KALIAPURAM) 		2911006000NRG23240820220834773 24/08/2022 PALANISAMI 2911006WL033675 PALANISAMI 00468 UBIN0915068 1405 1405 Processed 31/08/2022 020844961 PALANISAMI ()
SubTotal 4215 4215
7 ANAIMALAI TN-11-006-016-002/542
(THATHUR) 		2911006000NRG23220820220831334 24/08/2022 muthulakshmi 2911006WL033460 muthulakshmi 00701 IDIB0PLB001 250 250 Processed 31/08/2022 020844961 muthulakshmi ()
8 ANAIMALAI TN-11-006-016-016/162
(THATHUR) 		2911006000NRG23220820220831336 24/08/2022 MASANI 2911006WL033460 MASANI 00701 IDIB0PLB001 250 250 Processed 31/08/2022 020844961 MASANI ()
SubTotal 500 500
Total 8525 8525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_240822FTO_767854 CORPORATION BANK CORP0001506 KALIAPURAM 1405
2 ANAIMALAI TN2911006_240822FTO_767854 Indian Overseas Bank IOBA0003763 ANAIMALAI 1000
3 ANAIMALAI TN2911006_240822FTO_767854 Tamilnadu Mercantile Bank TMBL0000374 MALAYANDIPATTINAM 1405
4 ANAIMALAI TN2911006_240822FTO_767854 Union Bank of India UBIN0915068 Kaliyapuram 4215
5 ANAIMALAI TN2911006_240822FTO_767854 Tamil Nadu Grama Bank IDIB0PLB001 Adari 500

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