Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1348093
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-11-006-012-012/236
(PILCHINNAMPALAYAM) 		2911006000NRG23261220221434056 27/12/2022 NATCHAMMAL 2911006WL059939 NATCHAMMAL 00176 IDIB000S074 750 750 Rejected 07/02/2023 017254767 No Such Account
2 ANAIMALAI TN-11-006-012-012/240
(PILCHINNAMPALAYAM) 		2911006000NRG23261220221434058 27/12/2022 PONNUSAMY 2911006WL059939 PONNUSAMY 00176 IDIB000S074 500 500 Processed 06/02/2023 017254767 PONNUSAMY ()
3 ANAIMALAI TN-11-006-012-012/292
(PILCHINNAMPALAYAM) 		2911006000NRG23261220221434062 27/12/2022 A SIVAKAMI 2911006WL059939 A SIVAKAMI 00176 IDIB000S074 1500 1500 Processed 06/02/2023 017254767 A SIVAKAMI ()
SubTotal 2750 2750
4 ANAIMALAI TN-11-006-012-012/417
(PILCHINNAMPALAYAM) 		2911006000NRG23261220221434069 27/12/2022 JOTHIMANI 2911006WL059939 JOTHIMANI 00415 SBIN0002194 1500 1500 Processed 06/02/2023 017254767 JOTHIMANI ()
SubTotal 1500 1500
Total 4250 4250

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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_1348093 Indian Bank IDIB000S074 SAMATHUR 2750
2 ANAIMALAI TN2911006_271222FTO_1348093 State Bank of India SBIN0002194 ANAIMALAI 1500

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