Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_270622APB_FTO_428781
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-11-006-015-015/281
(SUBBEGOUNDENPDR) 		2911006000NRG23270620220487428 27/06/2022 PALANIAMMAL M 2911006WL018530 PALANIAMMAL M 00415 SBIN0002194 1440 1440 Processed 01/07/2022 022861864 PALANIAMMAL M STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-015-015/680
(SUBBEGOUNDENPDR) 		2911006000NRG23270620220487430 27/06/2022 M MARIAMMAL 2911006WL018530 M MARIAMMAL 00415 SBIN0002194 1200 1200 Processed 01/07/2022 022861864 M MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_270622APB_FTO_428781 State Bank of India SBIN0002194 ANAIMALAI 2640

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