Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_011122FTO_1091501
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-11-006-008-008/111
(KARIYANCHETTIPALAYAM) 		2911006000NRG23301020221173086 01/11/2022 THIRUMI 2911006WL049263 THIRUMI 00089 CBIN0284931 1405 1405 Processed 05/11/2022 015710789 THIRUMI ()
SubTotal 1405 1405
2 ANAIMALAI TN-11-006-008-008/343
(KARIYANCHETTIPALAYAM) 		2911006000NRG23301020221173091 01/11/2022 NALINIMUTHU M 2911006WL049263 NALINIMUTHU M 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710789 NALINIMUTHU M ()
3 ANAIMALAI TN-11-006-008-008/445
(KARIYANCHETTIPALAYAM) 		2911006000NRG23301020221173093 01/11/2022 THIRUMALAISAMI 2911006WL049263 THIRUMALAISAMI 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710789 THIRUMALAISAMI ()
4 ANAIMALAI TN-11-006-008-008/526
(KARIYANCHETTIPALAYAM) 		2911006000NRG23301020221173094 01/11/2022 Selvaraj 2911006WL049263 Selvaraj 00415 SBIN0007635 1405 1405 Processed 05/11/2022 015710789 Selvaraj ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_011122FTO_1091501 Central Bank Of India CBIN0284931 Thensangampalayam 1405
2 ANAIMALAI TN2911006_011122FTO_1091501 State Bank of India SBIN0007635 KAMBALAPATTI 2810
3 ANAIMALAI TN2911006_011122FTO_1091501 State Bank of India SBIN0007635 KAMMBALAPATTI 1405

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