Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_130922FTO_863719
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-11-006-016-002/540
(THATHUR) 		2911006000NRG23120920220945504 13/09/2022 MASILAMANI 2911006WL038902 MASILAMANI 00078 CNRB0004372 1250 1250 Processed 14/10/2022 035858042 MASILAMANI ()
2 ANAIMALAI TN-11-006-016-016/591
(THATHUR) 		2911006000NRG23120920220945533 13/09/2022 VASANTHA 2911006WL038903 VASANTHA 00078 CNRB0004372 1686 1686 Processed 14/10/2022 035858042 VASANTHA ()
SubTotal 2936 2936
3 ANAIMALAI TN-11-006-016-016/376
(THATHUR) 		2911006000NRG23120920220945531 13/09/2022 UMABATHI 2911006WL038903 UMABATHI 00176 IDIB000A215 281 281 Processed 14/10/2022 035858042 UMABATHI ()
SubTotal 281 281
4 ANAIMALAI TN-11-006-016-002/602
(THATHUR) 		2911006000NRG23120920220945526 13/09/2022 JANSIRANI 2911006WL038903 JANSIRANI 00177 IOBA0003763 1405 1405 Processed 14/10/2022 035858042 JANSIRANI ()
SubTotal 1405 1405
5 ANAIMALAI TN-11-006-016-016/15
(THATHUR) 		2911006000NRG23120920220945508 13/09/2022 RAJAMMAL. V 2911006WL038902 RAJAMMAL. V 00326 IDIB0PLB001 750 750 Processed 14/10/2022 035858042 RAJAMMAL. V ()
6 ANAIMALAI TN-11-006-016-016/412
(THATHUR) 		2911006000NRG23120920220945524 13/09/2022 ESWARI 2911006WL038902 ESWARI 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858042 ESWARI ()
SubTotal 1750 1750
7 ANAIMALAI TN-11-006-016-016/116
(THATHUR) 		2911006000NRG23120920220945528 13/09/2022 RANI 2911006WL038903 RANI 00415 SBIN0002194 1686 1686 Processed 14/10/2022 035858042 RANI ()
8 ANAIMALAI TN-11-006-016-016/175
(THATHUR) 		2911006000NRG23120920220945509 13/09/2022 KRISHNAVENI 2911006WL038902 KRISHNAVENI 00415 SBIN0002194 1250 1250 Processed 14/10/2022 035858042 KRISHNAVENI ()
SubTotal 2936 2936
9 ANAIMALAI TN-11-006-016-016/139
(THATHUR) 		2911006000NRG23120920220945529 13/09/2022 NAGAMMAL 2911006WL038903 NAGAMMAL 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858042 NAGAMMAL ()
10 ANAIMALAI TN-11-006-016-016/33
(THATHUR) 		2911006000NRG23120920220945519 13/09/2022 BAGYAM. M 2911006WL038902 BAGYAM. M 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858042 BAGYAM. M ()
SubTotal 2686 2686
Total 11994 11994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_130922FTO_863719 Canara Bank CNRB0004372 ANAIMALAI 2936
2 ANAIMALAI TN2911006_130922FTO_863719 Indian Bank IDIB000A215 Anaimalai 281
3 ANAIMALAI TN2911006_130922FTO_863719 Indian Overseas Bank IOBA0003763 ANAIMALAI 1405
4 ANAIMALAI TN2911006_130922FTO_863719 Pallavan Grama Bank IDIB0PLB001 A.Pallipatti 1000
5 ANAIMALAI TN2911006_130922FTO_863719 Pallavan Grama Bank IDIB0PLB001 Adari 750
6 ANAIMALAI TN2911006_130922FTO_863719 State Bank of India SBIN0002194 ANAIMALAI 2936
7 ANAIMALAI TN2911006_130922FTO_863719 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1000
8 ANAIMALAI TN2911006_130922FTO_863719 Tamil Nadu Grama Bank IDIB0PLB001 Anaimalai 1686

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