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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123APB_FTO_1420261
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-11-006-012-012/104
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485115 10/01/2023 LAKSHMI 2911006WL061937 LAKSHMI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 LAKSHMI INDIAN BANK(607105)
2 ANAIMALAI TN-11-006-012-012/110
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485116 10/01/2023 THATHAL 2911006WL061937 THATHAL 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 THATHAL INDIAN BANK(607105)
3 ANAIMALAI TN-11-006-012-012/116
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485117 10/01/2023 MEENACHI 2911006WL061937 MEENACHI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 MEENACHI INDIAN BANK(607105)
4 ANAIMALAI TN-11-006-012-012/117
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485118 10/01/2023 V KANNIAMMAL 2911006WL061937 V KANNIAMMAL 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 V KANNIAMMAL INDIAN BANK(607105)
5 ANAIMALAI TN-11-006-012-012/121
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485119 10/01/2023 KITTAL K 2911006WL061937 KITTAL K 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 KITTAL K INDIAN BANK(607105)
6 ANAIMALAI TN-11-006-012-012/144
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485120 10/01/2023 KALIAMMAL 2911006WL061937 KALIAMMAL 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 KALIAMMAL INDIAN BANK(607105)
7 ANAIMALAI TN-11-006-012-012/176
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485121 10/01/2023 K VILASALACHI 2911006WL061937 K VILASALACHI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 K VILASALACHI INDIAN BANK(607105)
8 ANAIMALAI TN-11-006-012-012/184
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485122 10/01/2023 KODIARASI 2911006WL061937 KODIARASI 00176 IDIB000S074 260 260 Processed 02/02/2023 018559682 KODIARASI INDIAN BANK(607105)
9 ANAIMALAI TN-11-006-012-012/214
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485123 10/01/2023 MARIYAMMAL 2911006WL061937 MARIYAMMAL 00176 IDIB000S074 260 260 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN BANK(607105)
10 ANAIMALAI TN-11-006-012-012/218
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485124 10/01/2023 S DEVIKA 2911006WL061937 S DEVIKA 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 S DEVIKA INDIAN BANK(607105)
11 ANAIMALAI TN-11-006-012-012/227
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485125 10/01/2023 KALIYAMMAL 2911006WL061937 KALIYAMMAL 00176 IDIB000S074 520 520 Processed 02/02/2023 018559682 KALIYAMMAL INDIAN BANK(607105)
12 ANAIMALAI TN-11-006-012-012/236
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485126 10/01/2023 NATCHAMMAL 2911006WL061937 NATCHAMMAL 00176 IDIB000S074 260 260 Processed 02/02/2023 018559682 NATCHAMMAL INDIAN BANK(607105)
13 ANAIMALAI TN-11-006-012-012/251
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485127 10/01/2023 MANICKAM 2911006WL061937 MANICKAM 00176 IDIB000S074 520 520 Processed 02/02/2023 018559682 MANICKAM INDIAN BANK(607105)
14 ANAIMALAI TN-11-006-012-012/264
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485128 10/01/2023 BHAGYAM 2911006WL061937 BHAGYAM 00176 IDIB000S074 260 260 Processed 02/02/2023 018559682 BHAGYAM INDIAN BANK(607105)
15 ANAIMALAI TN-11-006-012-012/277
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485129 10/01/2023 N PALANATHAL 2911006WL061937 N PALANATHAL 00176 IDIB000S074 520 520 Processed 02/02/2023 018559682 N PALANATHAL INDIAN BANK(607105)
16 ANAIMALAI TN-11-006-012-012/306
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485130 10/01/2023 VALLIYAMMAL 2911006WL061937 VALLIYAMMAL 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN BANK(607105)
17 ANAIMALAI TN-11-006-012-012/399
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485131 10/01/2023 MAGUDEESWARI 2911006WL061937 MAGUDEESWARI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 MAGUDEESWARI INDIAN BANK(607105)
18 ANAIMALAI TN-11-006-012-012/402
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485132 10/01/2023 DEIVANAYAKI 2911006WL061937 DEIVANAYAKI 00176 IDIB000S074 520 520 Processed 02/02/2023 018559682 DEIVANAYAKI INDIAN BANK(607105)
19 ANAIMALAI TN-11-006-012-012/405
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485133 10/01/2023 ANANDARAJ 2911006WL061937 ANANDARAJ 00176 IDIB000S074 780 780 Rejected 06/02/2023 018559682 A/c Blocked or Frozen
20 ANAIMALAI TN-11-006-012-012/408
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485134 10/01/2023 POONGODI 2911006WL061937 POONGODI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 POONGODI INDIAN BANK(607105)
21 ANAIMALAI TN-11-006-012-012/414-A
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485135 10/01/2023 Eswari 2911006WL061937 Eswari 00176 IDIB000S074 520 520 Processed 02/02/2023 018559682 Eswari INDIAN BANK(607105)
22 ANAIMALAI TN-11-006-012-012/429
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485137 10/01/2023 RENUGADEVI 2911006WL061937 RENUGADEVI 00176 IDIB000S074 260 260 Processed 02/02/2023 018559682 RENUGADEVI INDIAN BANK(607105)
23 ANAIMALAI TN-11-006-012-012/446
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485138 10/01/2023 ANNABAGYAM 2911006WL061937 ANNABAGYAM 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 ANNABAGYAM INDIAN BANK(607105)
24 ANAIMALAI TN-11-006-012-012/451
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485139 10/01/2023 KALAIVANI 2911006WL061937 KALAIVANI 00176 IDIB000S074 260 260 Processed 01/02/2023 018559682 KALAIVANI PALLAVAN GRAMA BANK(607052)
25 ANAIMALAI TN-11-006-012-012/93
(PILCHINNAMPALAYAM) 		2911006000NRG23070120231485140 10/01/2023 A MASANI 2911006WL061937 A MASANI 00176 IDIB000S074 780 780 Processed 02/02/2023 018559682 A MASANI INDIAN BANK(607105)
SubTotal 15080 15080
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123APB_FTO_1420261 Indian Bank IDIB000S074 SAMATHUR 15080

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