Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_221022FTO_1057680
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-11-006-002-002/677
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140688 22/10/2022 POORANAM 2911006WL047786 POORANAM 00415 SBIN0000899 1560 1560 Processed 29/10/2022 014731502 POORANAM ()
SubTotal 1560 1560
2 ANAIMALAI TN-11-006-002-002/649
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140687 22/10/2022 VALLIYAMMAL 2911006WL047786 VALLIYAMMAL 00415 SBIN0004651 1040 1040 Processed 29/10/2022 014731502 VALLIYAMMAL ()
SubTotal 1040 1040
3 ANAIMALAI TN-11-006-002-002/1072
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140682 22/10/2022 DAIVATHAL 2911006WL047786 DAIVATHAL 00415 SBIN0007635 780 780 Processed 29/10/2022 014731502 DAIVATHAL ()
4 ANAIMALAI TN-11-006-002-002/187
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140683 22/10/2022 CHINNARAMAN 2911006WL047786 CHINNARAMAN 00415 SBIN0007635 1560 1560 Processed 29/10/2022 014731502 CHINNARAMAN ()
5 ANAIMALAI TN-11-006-002-002/729
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140690 22/10/2022 MARIMUTHU 2911006WL047786 MARIMUTHU 00415 SBIN0007635 1300 1300 Processed 29/10/2022 014731502 MARIMUTHU ()
6 ANAIMALAI TN-11-006-002-002/758
(ARTHANARIPALAYAM) 		2911006000NRG23221020221140691 22/10/2022 DEIVATHAL 2911006WL047786 DEIVATHAL 00415 SBIN0007635 780 780 Processed 29/10/2022 014731502 DEIVATHAL ()
SubTotal 4420 4420
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_221022FTO_1057680 State Bank of India SBIN0000899 POLLACHI 1560
2 ANAIMALAI TN2911006_221022FTO_1057680 State Bank of India SBIN0004651 DEVANURPUDUR 1040
3 ANAIMALAI TN2911006_221022FTO_1057680 State Bank of India SBIN0007635 KAMBALAPATTI 4420

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