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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270223APB_FTO_1594738
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-11-006-018-001/977
(THENSANGAMPALAYAM) 		2911006000NRG23270220231641976 27/02/2023 JEYANTHI 2911006WL069435 JEYANTHI 00089 CBIN0284931 1124 1124 Processed 02/04/2023 005713705 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 ANAIMALAI TN-11-006-018-018/107
(THENSANGAMPALAYAM) 		2911006000NRG23270220231641977 27/02/2023 SUMATHI 2911006WL069435 SUMATHI 00177 IOBA0000165 1124 1124 Processed 02/04/2023 005713705 SUMATHI INDIAN OVERSEAS BANK(508541)
3 ANAIMALAI TN-11-006-018-018/233
(THENSANGAMPALAYAM) 		2911006000NRG23270220231641978 27/02/2023 PATTISWARUI 2911006WL069435 PATTISWARUI 00177 IOBA0000165 1124 1124 Processed 02/04/2023 005713705 PATTISWARUI PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270223APB_FTO_1594738 Central Bank Of India CBIN0284931 Thensangampalayam 1124
2 ANAIMALAI TN2911006_270223APB_FTO_1594738 Indian Overseas Bank IOBA0000165 KOTTUR 2248

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