Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123FTO_1388152
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-11-006-009-009/106
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466058 03/01/2023 BANUMATHI R 2911006WL061187 BANUMATHI R 00078 CNRB0016135 750 750 Processed 02/02/2023 037292933 BANUMATHI R ()
SubTotal 750 750
2 ANAIMALAI TN-11-006-009-003/1151
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466046 03/01/2023 KALI 2911006WL061187 KALI 00415 SBIN0002194 750 750 Processed 02/02/2023 037292933 KALI ()
3 ANAIMALAI TN-11-006-009-003/1164
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23030120231466047 03/01/2023 ARUKKANI 2911006WL061187 ARUKKANI 00415 SBIN0002194 1000 1000 Processed 02/02/2023 037292933 ARUKKANI ()
SubTotal 1750 1750
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123FTO_1388152 Canara Bank CNRB0016135 Authupollachi 750
2 ANAIMALAI TN2911006_030123FTO_1388152 State Bank of India SBIN0002194 ANAIMALAI 1750

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