Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_160822FTO_724098
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-11-006-012-012/462
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788464 16/08/2022 BABY 2911006WL031605 BABY 00045 BARB0POLLAC 780 780 Processed 24/08/2022 013156717 BABY ()
SubTotal 780 780
2 ANAIMALAI TN-11-006-012-012/108
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788460 16/08/2022 MARIYAMMAL 2911006WL031605 MARIYAMMAL 00176 IDIB000S074 780 780 Processed 24/08/2022 013156717 MARIYAMMAL ()
3 ANAIMALAI TN-11-006-012-012/421
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788469 16/08/2022 PARAMESWARI 2911006WL031606 PARAMESWARI 00176 IDIB000S074 780 780 Processed 24/08/2022 013156717 PARAMESWARI ()
4 ANAIMALAI TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788470 16/08/2022 KUPPATHAL 2911006WL031606 KUPPATHAL 00176 IDIB000S074 1300 1300 Processed 24/08/2022 013156717 KUPPATHAL ()
5 ANAIMALAI TN-11-006-012-012/449
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788472 16/08/2022 NATRAYAN 2911006WL031606 NATRAYAN 00176 IDIB000S074 1300 1300 Processed 24/08/2022 013156717 NATRAYAN ()
6 ANAIMALAI TN-11-006-012-012/73
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788474 16/08/2022 V KALIVANI 2911006WL031606 V KALIVANI 00176 IDIB000S074 780 780 Processed 24/08/2022 013156717 V KALIVANI ()
7 ANAIMALAI TN-11-006-012-012/75
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788475 16/08/2022 KUMARAN 2911006WL031606 KUMARAN 00176 IDIB000S074 1040 1040 Processed 24/08/2022 013156717 KUMARAN ()
8 ANAIMALAI TN-11-006-012-012/81
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788477 16/08/2022 RAMATHAL 2911006WL031606 RAMATHAL 00176 IDIB000S074 1300 1300 Processed 24/08/2022 013156717 RAMATHAL ()
9 ANAIMALAI TN-11-006-012-012/96
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788465 16/08/2022 ANNAPOORANI 2911006WL031605 ANNAPOORANI 00176 IDIB000S074 780 780 Processed 24/08/2022 013156717 ANNAPOORANI ()
SubTotal 8060 8060
10 ANAIMALAI TN-11-006-012-012/430
(PILCHINNAMPALAYAM) 		2911006000NRG23150820220788471 16/08/2022 KARUPPATHAL 2911006WL031606 KARUPPATHAL 00415 SBIN0007635 1040 1040 Processed 24/08/2022 013156717 KARUPPATHAL ()
SubTotal 1040 1040
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_160822FTO_724098 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 780
2 ANAIMALAI TN2911006_160822FTO_724098 Indian Bank IDIB000S074 SAMATHUR 8060
3 ANAIMALAI TN2911006_160822FTO_724098 State Bank of India SBIN0007635 KAMBALAPATTI 1040

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