Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_020522FTO_175006
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-11-006-001-001/1976
(ANGALAKURICHI) 		2911006000NRG23290420220130310 02/05/2022 KATPAGAVALLI 2911006WL005149 KATPAGAVALLI 00089 CBIN0284931 1500 1500 Processed 13/05/2022 018427786 KATPAGAVALLI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-001-001/218
(ANGALAKURICHI) 		2911006000NRG23290420220130261 02/05/2022 PALANIAMMAL 2911006WL005146 PALANIAMMAL 00176 IDIB000S074 1250 1250 Processed 13/05/2022 018427786 PALANIAMMAL ()
SubTotal 1250 1250
3 ANAIMALAI TN-11-006-001-001/1298
(ANGALAKURICHI) 		2911006000NRG23290420220130309 02/05/2022 MASILAMANI 2911006WL005149 MASILAMANI 00177 IOBA0000165 1500 1500 Processed 13/05/2022 018427786 MASILAMANI ()
4 ANAIMALAI TN-11-006-001-001/1932
(ANGALAKURICHI) 		2911006000NRG23290420220130258 02/05/2022 MANIMEKALAI 2911006WL005146 MANIMEKALAI 00177 IOBA0000165 1500 1500 Processed 13/05/2022 018427786 MANIMEKALAI ()
5 ANAIMALAI TN-11-006-001-001/2114
(ANGALAKURICHI) 		2911006000NRG23290420220130260 02/05/2022 KANIMOZHI 2911006WL005146 KANIMOZHI 00177 IOBA0000165 1500 1500 Processed 13/05/2022 018427786 KANIMOZHI ()
6 ANAIMALAI TN-11-006-001-001/425
(ANGALAKURICHI) 		2911006000NRG23290420220130266 02/05/2022 KANNIAMMAL 2911006WL005146 KANNIAMMAL 00177 IOBA0000165 750 750 Processed 13/05/2022 018427786 KANNIAMMAL ()
7 ANAIMALAI TN-11-006-001-001/843
(ANGALAKURICHI) 		2911006000NRG23290420220130269 02/05/2022 MANGAYARKARASI 2911006WL005146 MANGAYARKARASI 00177 IOBA0000165 1250 1250 Processed 13/05/2022 018427786 MANGAYARKARASI ()
8 ANAIMALAI TN-11-006-001-001/859
(ANGALAKURICHI) 		2911006000NRG23290420220130270 02/05/2022 NAGESWARI 2911006WL005146 NAGESWARI 00177 IOBA0000165 1500 1500 Processed 13/05/2022 018427786 NAGESWARI ()
SubTotal 8000 8000
9 ANAIMALAI TN-11-006-001-003/2087
(ANGALAKURICHI) 		2911006000NRG23290420220130314 02/05/2022 BAGYALAKSHMI 2911006WL005149 BAGYALAKSHMI 00415 SBIN0007635 1500 1500 Processed 13/05/2022 018427786 BAGYALAKSHMI ()
SubTotal 1500 1500
10 ANAIMALAI TN-11-006-001-001/126
(ANGALAKURICHI) 		2911006000NRG23290420220130251 02/05/2022 ESWARI 2911006WL005146 ESWARI 00468 UBIN0915009 1500 1500 Processed 13/05/2022 018427786 ESWARI ()
11 ANAIMALAI TN-11-006-001-001/2003
(ANGALAKURICHI) 		2911006000NRG23290420220130259 02/05/2022 MUTHULAKSHMI 2911006WL005146 MUTHULAKSHMI 00468 UBIN0915009 1250 1250 Processed 13/05/2022 018427786 MUTHULAKSHMI ()
12 ANAIMALAI TN-11-006-001-001/221
(ANGALAKURICHI) 		2911006000NRG23290420220130262 02/05/2022 VEERASELVI 2911006WL005146 VEERASELVI 00468 UBIN0915009 1500 1500 Processed 13/05/2022 018427786 VEERASELVI ()
SubTotal 4250 4250
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_020522FTO_175006 Central Bank Of India CBIN0284931 Thensangampalayam 1500
2 ANAIMALAI TN2911006_020522FTO_175006 Indian Bank IDIB000S074 SAMATHUR 1250
3 ANAIMALAI TN2911006_020522FTO_175006 Indian Overseas Bank IOBA0000165 KOTTUR 8000
4 ANAIMALAI TN2911006_020522FTO_175006 State Bank of India SBIN0007635 KAMBALAPATTI 1500
5 ANAIMALAI TN2911006_020522FTO_175006 Union Bank of India UBIN0915009 Angalakurichi 4250

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