Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1348173
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-11-006-004-001/1855
(DIVANSAPUDUR) 		2911006000NRG23231220221427456 27/12/2022 Anandhi 2911006WL059549 Anandhi 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 Anandhi ()
2 ANAIMALAI TN-11-006-004-004/1014
(DIVANSAPUDUR) 		2911006000NRG23231220221427458 27/12/2022 KRISHNAVENI 2911006WL059549 KRISHNAVENI 00078 CNRB0016135 250 250 Processed 06/02/2023 017254767 KRISHNAVENI ()
3 ANAIMALAI TN-11-006-004-004/1021
(DIVANSAPUDUR) 		2911006000NRG23231220221427460 27/12/2022 RUKKMANI 2911006WL059549 RUKKMANI 00078 CNRB0016135 250 250 Processed 06/02/2023 017254767 RUKKMANI ()
4 ANAIMALAI TN-11-006-004-004/1229
(DIVANSAPUDUR) 		2911006000NRG23231220221427485 27/12/2022 NEELAVATHY K 2911006WL059549 NEELAVATHY K 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 NEELAVATHY K ()
5 ANAIMALAI TN-11-006-004-004/1287
(DIVANSAPUDUR) 		2911006000NRG23231220221427489 27/12/2022 RAJESWARYI 2911006WL059549 RAJESWARYI 00078 CNRB0016135 500 500 Processed 06/02/2023 017254767 RAJESWARYI ()
6 ANAIMALAI TN-11-006-004-004/1360
(DIVANSAPUDUR) 		2911006000NRG23231220221427493 27/12/2022 SELVATHAL 2911006WL059549 SELVATHAL 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 SELVATHAL ()
7 ANAIMALAI TN-11-006-004-004/1479
(DIVANSAPUDUR) 		2911006000NRG23231220221427496 27/12/2022 MANJAMALADEVI 2911006WL059549 MANJAMALADEVI 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 MANJAMALADEVI ()
8 ANAIMALAI TN-11-006-004-004/1511
(DIVANSAPUDUR) 		2911006000NRG23231220221427497 27/12/2022 JAYITHOON 2911006WL059549 JAYITHOON 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 JAYITHOON ()
9 ANAIMALAI TN-11-006-004-004/1680
(DIVANSAPUDUR) 		2911006000NRG23231220221427500 27/12/2022 RUKKUMANI 2911006WL059549 RUKKUMANI 00078 CNRB0016135 1000 1000 Processed 06/02/2023 017254767 RUKKUMANI ()
10 ANAIMALAI TN-11-006-004-004/1776
(DIVANSAPUDUR) 		2911006000NRG23231220221427502 27/12/2022 RAMAN 2911006WL059549 RAMAN 00078 CNRB0016135 500 500 Processed 06/02/2023 017254767 RAMAN ()
11 ANAIMALAI TN-11-006-004-004/1865
(DIVANSAPUDUR) 		2911006000NRG23231220221427505 27/12/2022 MEENACHI 2911006WL059549 MEENACHI 00078 CNRB0016135 1000 1000 Processed 06/02/2023 017254767 MEENACHI ()
12 ANAIMALAI TN-11-006-004-004/1872
(DIVANSAPUDUR) 		2911006000NRG23231220221427506 27/12/2022 SARASWATHI 2911006WL059549 SARASWATHI 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 SARASWATHI ()
13 ANAIMALAI TN-11-006-004-004/889
(DIVANSAPUDUR) 		2911006000NRG23231220221427517 27/12/2022 POONGODI 2911006WL059549 POONGODI 00078 CNRB0016135 500 500 Processed 06/02/2023 017254767 POONGODI ()
14 ANAIMALAI TN-11-006-004-006/1829
(DIVANSAPUDUR) 		2911006000NRG23231220221427526 27/12/2022 VASANTHI 2911006WL059549 VASANTHI 00078 CNRB0016135 250 250 Processed 06/02/2023 017254767 VASANTHI ()
SubTotal 8750 8750
15 ANAIMALAI TN-11-006-004-004/1245
(DIVANSAPUDUR) 		2911006000NRG23231220221427486 27/12/2022 SUBBULAKSHMI 2911006WL059549 SUBBULAKSHMI 00701 IDIB0PLB001 500 500 Processed 06/02/2023 017254767 SUBBULAKSHMI ()
SubTotal 500 500
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_271222FTO_1348173 Canara Bank CNRB0016135 Authupollachi 8750
2 ANAIMALAI TN2911006_271222FTO_1348173 Tamil Nadu Grama Bank IDIB0PLB001 Adari 500

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