Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_151122FTO_1155208
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) 		2911006000NRG23141120221237682 15/11/2022 PIRAVEESWARI 2911006WL052021 PIRAVEESWARI 00326 IDIB0PLB001 500 500 Processed 21/11/2022 015796413 PIRAVEESWARI ()
SubTotal 500 500
2 ANAIMALAI TN-11-006-002-002/39
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236854 15/11/2022 ALLIAMMAL 2911006WL051974 ALLIAMMAL 00415 SBIN0000899 500 500 Processed 21/11/2022 015796413 ALLIAMMAL ()
3 ANAIMALAI TN-11-006-002-002/624
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237696 15/11/2022 VELUMANI 2911006WL052021 VELUMANI 00415 SBIN0000899 750 750 Processed 21/11/2022 015796413 VELUMANI ()
4 ANAIMALAI TN-11-006-002-002/838
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236860 15/11/2022 PRIYA 2911006WL051974 PRIYA 00415 SBIN0000899 250 250 Processed 21/11/2022 015796413 PRIYA ()
SubTotal 1500 1500
5 ANAIMALAI TN-11-006-002-001/1103
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237677 15/11/2022 MANIMEKALAI 2911006WL052021 MANIMEKALAI 00415 SBIN0002218 250 250 Processed 21/11/2022 015796413 MANIMEKALAI ()
SubTotal 250 250
6 ANAIMALAI TN-11-006-002-001/1074
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237675 15/11/2022 BABY 2911006WL052021 BABY 00415 SBIN0004651 1000 1000 Processed 21/11/2022 015796413 BABY ()
7 ANAIMALAI TN-11-006-002-001/974
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237681 15/11/2022 SHARMILABANU 2911006WL052021 SHARMILABANU 00415 SBIN0004651 1250 1250 Processed 21/11/2022 015796413 SHARMILABANU ()
8 ANAIMALAI TN-11-006-002-002/1000-A
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236841 15/11/2022 Saranya 2911006WL051974 Saranya 00415 SBIN0004651 500 500 Processed 21/11/2022 015796413 Saranya ()
9 ANAIMALAI TN-11-006-002-002/288
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236852 15/11/2022 SENIAPPAN 2911006WL051974 SENIAPPAN 00415 SBIN0004651 250 250 Processed 21/11/2022 015796413 SENIAPPAN ()
10 ANAIMALAI TN-11-006-002-002/511
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236857 15/11/2022 THIRUMATHAL 2911006WL051974 THIRUMATHAL 00415 SBIN0004651 500 500 Processed 21/11/2022 015796413 THIRUMATHAL ()
11 ANAIMALAI TN-11-006-002-002/717
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237701 15/11/2022 SEETHALAKSHMI 2911006WL052021 SEETHALAKSHMI 00415 SBIN0004651 500 500 Processed 21/11/2022 015796413 SEETHALAKSHMI ()
SubTotal 4000 4000
12 ANAIMALAI TN-11-006-002-001/1098
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237676 15/11/2022 MASANIYAMMAL 2911006WL052021 MASANIYAMMAL 00415 SBIN0007635 750 750 Processed 21/11/2022 015796413 MASANIYAMMAL ()
13 ANAIMALAI TN-11-006-002-002/1007
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236842 15/11/2022 MUGRUAMMAL 2911006WL051974 MUGRUAMMAL 00415 SBIN0007635 500 500 Processed 21/11/2022 015796413 MUGRUAMMAL ()
14 ANAIMALAI TN-11-006-002-002/1008
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237683 15/11/2022 SEETHAMANI 2911006WL052021 SEETHAMANI 00415 SBIN0007635 1000 1000 Processed 21/11/2022 015796413 SEETHAMANI ()
15 ANAIMALAI TN-11-006-002-002/1070
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236843 15/11/2022 SELVI 2911006WL051974 SELVI 00415 SBIN0007635 500 500 Processed 21/11/2022 015796413 SELVI ()
16 ANAIMALAI TN-11-006-002-002/196
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236849 15/11/2022 VINITHA 2911006WL051974 VINITHA 00415 SBIN0007635 500 500 Processed 21/11/2022 015796413 VINITHA ()
17 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23141120221236855 15/11/2022 NACHIMUTHU 2911006WL051974 NACHIMUTHU 00415 SBIN0007635 500 500 Processed 21/11/2022 015796413 NACHIMUTHU ()
18 ANAIMALAI TN-11-006-002-002/599
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237691 15/11/2022 SAYAMMAL 2911006WL052021 SAYAMMAL 00415 SBIN0007635 1000 1000 Processed 21/11/2022 015796413 SAYAMMAL ()
19 ANAIMALAI TN-11-006-002-002/621
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237695 15/11/2022 KANAGATHAL 2911006WL052021 KANAGATHAL 00415 SBIN0007635 750 750 Processed 21/11/2022 015796413 KANAGATHAL ()
20 ANAIMALAI TN-11-006-002-002/683
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237698 15/11/2022 SUNDRAMBAL 2911006WL052021 SUNDRAMBAL 00415 SBIN0007635 1000 1000 Processed 21/11/2022 015796413 SUNDRAMBAL ()
SubTotal 6500 6500
21 ANAIMALAI TN-11-006-002-002/580
(ARTHANARIPALAYAM) 		2911006000NRG23141120221237689 15/11/2022 KALEESWARI 2911006WL052021 KALEESWARI 00701 IDIB0PLB001 750 750 Processed 21/11/2022 015796413 KALEESWARI ()
SubTotal 750 750
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_151122FTO_1155208 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 500
2 ANAIMALAI TN2911006_151122FTO_1155208 State Bank of India SBIN0000899 POLLACHI 1500
3 ANAIMALAI TN2911006_151122FTO_1155208 State Bank of India SBIN0002218 JALLIPATTI 250
4 ANAIMALAI TN2911006_151122FTO_1155208 State Bank of India SBIN0004651 DEVANURPUDUR 4000
5 ANAIMALAI TN2911006_151122FTO_1155208 State Bank of India SBIN0007635 KAMBALAPATTI 6500
6 ANAIMALAI TN2911006_151122FTO_1155208 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 750

Download In Excel