Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1348049
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-11-006-005-005/243
(JALLIPATTI) 		2911006000NRG23261220221434132 27/12/2022 JEYALAKSHMI 2911006WL059942 JEYALAKSHMI 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017254767 JEYALAKSHMI ()
2 ANAIMALAI TN-11-006-005-005/761
(JALLIPATTI) 		2911006000NRG23261220221434156 27/12/2022 POONGODI 2911006WL059942 POONGODI 00415 SBIN0007635 1250 1250 Processed 06/02/2023 017254767 POONGODI ()
3 ANAIMALAI TN-11-006-005-005/835
(JALLIPATTI) 		2911006000NRG23261220221434165 27/12/2022 MANIKANDAN 2911006WL059942 MANIKANDAN 00415 SBIN0007635 750 750 Processed 06/02/2023 017254767 MANIKANDAN ()
SubTotal 3250 3250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222FTO_1348049 State Bank of India SBIN0007635 KAMBALAPATTI 2000
2 ANAIMALAI TN2911006_271222FTO_1348049 State Bank of India SBIN0007635 KAMMBALAPATTI 1250

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