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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_050722FTO_485261
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-11-006-009-001/1351
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533281 05/07/2022 ARAN KALI 2911006WL020557 ARAN KALI 00078 CNRB0016135 1000 1000 Processed 08/07/2022 027753937 ARAN KALI ()
2 ANAIMALAI TN-11-006-009-009/119
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533285 05/07/2022 JOTHIMANI 2911006WL020557 JOTHIMANI 00078 CNRB0016135 1000 1000 Processed 08/07/2022 027753937 JOTHIMANI ()
3 ANAIMALAI TN-11-006-009-009/120
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533286 05/07/2022 SELVANAYAGAM 2911006WL020557 SELVANAYAGAM 00078 CNRB0016135 500 500 Processed 08/07/2022 027753937 SELVANAYAGAM ()
SubTotal 2500 2500
4 ANAIMALAI TN-11-006-009-001/1350
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533280 05/07/2022 PARAMESWARI 2911006WL020557 PARAMESWARI 00415 SBIN0002194 1250 1250 Processed 08/07/2022 027753937 PARAMESWARI ()
SubTotal 1250 1250
5 ANAIMALAI TN-11-006-009-001/1007
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533277 05/07/2022 KALIYAMMAL 2911006WL020557 KALIYAMMAL 00434 SYNB0006135 1500 1500 Processed 08/07/2022 027753937 KALIYAMMAL ()
SubTotal 1500 1500
6 ANAIMALAI TN-11-006-009-001/1176
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533278 05/07/2022 PARWATHI 2911006WL020557 PARWATHI 00701 IDIB0PLB001 500 500 Processed 08/07/2022 027753937 PARWATHI ()
7 ANAIMALAI TN-11-006-009-001/1237
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23050720220533279 05/07/2022 ESWARI 2911006WL020557 ESWARI 00701 IDIB0PLB001 250 250 Processed 08/07/2022 027753937 ESWARI ()
SubTotal 750 750
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_050722FTO_485261 Canara Bank CNRB0016135 Authupollachi 2500
2 ANAIMALAI TN2911006_050722FTO_485261 State Bank of India SBIN0002194 ANAIMALAI 1250
3 ANAIMALAI TN2911006_050722FTO_485261 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 1500
4 ANAIMALAI TN2911006_050722FTO_485261 Tamil Nadu Grama Bank IDIB0PLB001 Adari 750

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