Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_150722FTO_543528
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-11-006-001-001/628
(ANGALAKURICHI) 		2911006000NRG22130420222013967 15/07/2022 SENNIYAMMAL 2911006WL0103519 SENNIYAMMAL 00168 ICIC0003002 1365 1365 Processed 25/07/2022 014734132 SENNIYAMMAL ()
2 ANAIMALAI TN-11-006-001-001/628
(ANGALAKURICHI) 		2911006000NRG22130420222013970 15/07/2022 SENNIYAMMAL 2911006WL0103519 SENNIYAMMAL 00168 ICIC0003002 1365 1365 Processed 25/07/2022 014734132 SENNIYAMMAL ()
SubTotal 2730 2730
3 ANAIMALAI TN-11-006-001-001/1257
(ANGALAKURICHI) 		2911006000NRG22130420222013966 15/07/2022 DHANALAKSHMI 2911006WL0103519 DHANALAKSHMI 00468 UBIN0915009 1365 1365 Processed 25/07/2022 014734132 DHANALAKSHMI ()
4 ANAIMALAI TN-11-006-001-001/1257
(ANGALAKURICHI) 		2911006000NRG22130420222013968 15/07/2022 DHANALAKSHMI 2911006WL0103519 DHANALAKSHMI 00468 UBIN0915009 1365 1365 Processed 25/07/2022 014734132 DHANALAKSHMI ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_150722FTO_543528 ICICI Bank ICIC0003002 N.M.SUNGAM 2730
2 ANAIMALAI TN2911006_150722FTO_543528 Union Bank of India UBIN0915009 Angalakurichi 2730

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