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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050422FTO_31239
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-11-006-001-001/1853
(ANGALAKURICHI) 		2911006000NRG22040420222009416 05/04/2022 PAPPATHY 2911006WL102975 PAPPATHY 00177 IOBA0000165 1638 1638 Processed 05/05/2022 020520398 PAPPATHY ()
SubTotal 1638 1638
2 ANAIMALAI TN-11-006-001-001/1334
(ANGALAKURICHI) 		2911006000NRG22040420222009415 05/04/2022 MARAGATHAM 2911006WL102975 MARAGATHAM 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 MARAGATHAM ()
3 ANAIMALAI TN-11-006-001-001/1906
(ANGALAKURICHI) 		2911006000NRG22040420222009417 05/04/2022 Karumalaisamy 2911006WL102975 Karumalaisamy 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 Karumalaisamy ()
4 ANAIMALAI TN-11-006-001-001/1930
(ANGALAKURICHI) 		2911006000NRG22040420222009418 05/04/2022 DANABAL 2911006WL102975 DANABAL 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 DANABAL ()
5 ANAIMALAI TN-11-006-001-001/1945
(ANGALAKURICHI) 		2911006000NRG22040420222009419 05/04/2022 NACHIMUTHU 2911006WL102975 NACHIMUTHU 00468 UBIN0915009 1638 1638 Processed 05/05/2022 020520398 NACHIMUTHU ()
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050422FTO_31239 Indian Overseas Bank IOBA0000165 KOTTUR 1638
2 ANAIMALAI TN2911006_050422FTO_31239 Union Bank of India UBIN0915009 Angalakurichi 6552

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