Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250323FTO_1696633
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-11-006-004-004/1398
(DIVANSAPUDUR) 		2911006000NRG23250320231730935 25/03/2023 NAGAMMAL 2911006WL074033 NAGAMMAL 00078 CNRB0001619 500 500 Processed 30/03/2023 025730375 NAGAMMAL ()
SubTotal 500 500
2 ANAIMALAI TN-11-006-004-001/1855
(DIVANSAPUDUR) 		2911006000NRG23250320231730887 25/03/2023 Anandhi 2911006WL074033 Anandhi 00078 CNRB0016135 500 500 Processed 30/03/2023 025730375 Anandhi ()
3 ANAIMALAI TN-11-006-004-004/1021
(DIVANSAPUDUR) 		2911006000NRG23250320231730889 25/03/2023 RUKKMANI 2911006WL074033 RUKKMANI 00078 CNRB0016135 1250 1250 Processed 30/03/2023 025730375 RUKKMANI ()
4 ANAIMALAI TN-11-006-004-004/1096
(DIVANSAPUDUR) 		2911006000NRG23250320231730901 25/03/2023 MARATHAL 2911006WL074033 MARATHAL 00078 CNRB0016135 750 750 Rejected 31/03/2023 025730375 No Such Account
SubTotal 2500 2500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250323FTO_1696633 Canara Bank CNRB0001619 SOMANTHURAI 500
2 ANAIMALAI TN2911006_250323FTO_1696633 Canara Bank CNRB0016135 Authupollachi 2500

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