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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123FTO_1447454
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-11-006-008-008/579
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510766 14/01/2023 AMARAVATHI 2911006WL062959 AMARAVATHI 00089 CBIN0284931 1500 1500 Processed 02/02/2023 037269405 AMARAVATHI ()
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-008-008/523
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510764 14/01/2023 VALLIYAMMAL 2911006WL062959 VALLIYAMMAL 00176 IDIB000S074 1500 1500 Processed 02/02/2023 037269405 VALLIYAMMAL ()
SubTotal 1500 1500
3 ANAIMALAI TN-11-006-008-008/479
(KARIYANCHETTIPALAYAM) 		2911006000NRG23120120231510761 14/01/2023 SUNITHA 2911006WL062959 SUNITHA 00415 SBIN0000899 1250 1250 Processed 02/02/2023 037269405 SUNITHA ()
SubTotal 1250 1250
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_140123FTO_1447454 Central Bank Of India CBIN0284931 Thensangampalayam 1500
2 ANAIMALAI TN2911006_140123FTO_1447454 Indian Bank IDIB000S074 SAMATHUR 1500
3 ANAIMALAI TN2911006_140123FTO_1447454 State Bank of India SBIN0000899 POLLACHI 1250

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