Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:17:50 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170622FTO_358860

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-11-006-009-001/1178 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424802

17/06/2022

EASWRI

2911006WL015964

EASWRI

00078

CNRB0004372

1500

1500

Processed

25/06/2022

009596943

EASWRI

()

SubTotal

1500

1500

2

ANAIMALAI

TN-11-006-009-001/1358 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424805

17/06/2022

SUSEELA

2911006WL015964

SUSEELA

00078

CNRB0016135

1500

1500

Processed

25/06/2022

009596943

SUSEELA

()

3

ANAIMALAI

TN-11-006-009-002/891-A (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424914

17/06/2022

KALIMUTHU

2911006WL015968

KALIMUTHU

00078

CNRB0016135

1250

1250

Processed

25/06/2022

009596943

KALIMUTHU

()

4

ANAIMALAI

TN-11-006-009-004/1053 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424919

17/06/2022

AMSAVENI

2911006WL015968

AMSAVENI

00078

CNRB0016135

1000

1000

Processed

25/06/2022

009596943

AMSAVENI

()

5

ANAIMALAI

TN-11-006-009-009/143 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424809

17/06/2022

MUTHULAKSHMI

2911006WL015964

MUTHULAKSHMI

00078

CNRB0016135

500

500

Processed

25/06/2022

009596943

MUTHULAKSHMI

()

6

ANAIMALAI

TN-11-006-009-009/173 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424810

17/06/2022

LOGANAYAGAM

2911006WL015964

LOGANAYAGAM

00078

CNRB0016135

1500

1500

Processed

25/06/2022

009596943

LOGANAYAGAM

()

7

ANAIMALAI

TN-11-006-009-009/348 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424811

17/06/2022

MANICKAM

2911006WL015964

MANICKAM

00078

CNRB0016135

750

750

Processed

25/06/2022

009596943

MANICKAM

()

8

ANAIMALAI

TN-11-006-009-009/845 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424935

17/06/2022

JOTHIMANI

2911006WL015968

JOTHIMANI

00078

CNRB0016135

1000

1000

Processed

25/06/2022

009596943

JOTHIMANI

()

SubTotal

7500

7500

9

ANAIMALAI

TN-11-006-009-001/1177 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424801

17/06/2022

KALIYAMMAL

2911006WL015964

KALIYAMMAL

00326

IDIB0PLB001

1500

1500

Processed

25/06/2022

009596943

KALIYAMMAL

()

SubTotal

1500

1500

10

ANAIMALAI

TN-11-006-009-004/1225 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424921

17/06/2022

Kalaiselvi

2911006WL015968

Kalaiselvi

00409

SIBL0000216

750

750

Processed

25/06/2022

009596943

Kalaiselvi

()

SubTotal

750

750

11

ANAIMALAI

TN-11-006-009-004/1339 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424922

17/06/2022

KALAIVANI

2911006WL015968

KALAIVANI

00415

SBIN0002194

1500

1500

Processed

25/06/2022

009596943

KALAIVANI

()

SubTotal

1500

1500

12

ANAIMALAI

TN-11-006-009-009/547 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424814

17/06/2022

SHANTHI V

2911006WL015964

SHANTHI V

00434

SYNB0006135

1500

1500

Processed

25/06/2022

009596943

SHANTHI V

()

SubTotal

1500

1500

13

ANAIMALAI

TN-11-006-009-001/1343 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424803

17/06/2022

RAJESHWARI

2911006WL015964

RAJESHWARI

00701

IDIB0PLB001

750

750

Processed

25/06/2022

009596943

RAJESHWARI

()

14

ANAIMALAI

TN-11-006-009-001/1357 (MARAPPAGOUNDENPUDUR)

2911006000NRG23160620220424804

17/06/2022

ANITHA

2911006WL015964

ANITHA

00701

IDIB0PLB001

500

500

Processed

25/06/2022

009596943

ANITHA

()

SubTotal

1250

1250

Total

15500

15500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANAIMALAI	TN2911006_170622FTO_358860	Canara Bank	CNRB0004372	ANAIMALAI	1500
2	ANAIMALAI	TN2911006_170622FTO_358860	Canara Bank	CNRB0016135	Authupollachi	7500
3	ANAIMALAI	TN2911006_170622FTO_358860	Pallavan Grama Bank	IDIB0PLB001	Adari	1500
4	ANAIMALAI	TN2911006_170622FTO_358860	South Indian Bank	SIBL0000216	ODAYAMKULAM	750
5	ANAIMALAI	TN2911006_170622FTO_358860	State Bank of India	SBIN0002194	ANAIMALAI	1500
6	ANAIMALAI	TN2911006_170622FTO_358860	SYNDICATE BANK	SYNB0006135	ATHU POLLACHI	1500
7	ANAIMALAI	TN2911006_170622FTO_358860	Tamil Nadu Grama Bank	IDIB0PLB001	Adari	750
8	ANAIMALAI	TN2911006_170622FTO_358860	Tamil Nadu Grama Bank	IDIB0PLB001	Periapodu	500

Download In Excel