Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_021022FTO_956872
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-11-006-001-003/1634
(ANGALAKURICHI) 		2911006000NRG23011020221038869 02/10/2022 SATHIYAPRIYA 2911006WL043392 SATHIYAPRIYA 00177 IOBA0000165 1500 1500 Processed 09/10/2022 010261462 SATHIYAPRIYA ()
2 ANAIMALAI TN-11-006-001-003/2124
(ANGALAKURICHI) 		2911006000NRG23011020221038871 02/10/2022 CHITHRADEVI 2911006WL043392 CHITHRADEVI 00177 IOBA0000165 1500 1500 Processed 09/10/2022 010261462 CHITHRADEVI ()
SubTotal 3000 3000
3 ANAIMALAI TN-11-006-001-003/2087
(ANGALAKURICHI) 		2911006000NRG23011020221038870 02/10/2022 BAGYALAKSHMI 2911006WL043392 BAGYALAKSHMI 00415 SBIN0007635 1500 1500 Processed 09/10/2022 010261462 BAGYALAKSHMI ()
SubTotal 1500 1500
4 ANAIMALAI TN-11-006-001-001/2115
(ANGALAKURICHI) 		2911006000NRG23011020221038867 02/10/2022 SARASWATHI 2911006WL043392 SARASWATHI 00468 UBIN0915009 1500 1500 Processed 09/10/2022 010261462 SARASWATHI ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_021022FTO_956872 Indian Overseas Bank IOBA0000165 KOTTUR 3000
2 ANAIMALAI TN2911006_021022FTO_956872 State Bank of India SBIN0007635 KAMBALAPATTI 1500
3 ANAIMALAI TN2911006_021022FTO_956872 Union Bank of India UBIN0915009 Angalakurichi 1500

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