Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250722FTO_599570
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-11-006-004-002/2028
(DIVANSAPUDUR) 		2911006000NRG23250720220655956 25/07/2022 MAHALAKSHMI 2911006WL025832 MAHALAKSHMI 00078 CNRB0016135 1650 1650 Processed 04/08/2022 015745985 MAHALAKSHMI ()
2 ANAIMALAI TN-11-006-004-004/1826
(DIVANSAPUDUR) 		2911006000NRG23250720220655960 25/07/2022 SARASWATHY 2911006WL025832 SARASWATHY 00078 CNRB0016135 1650 1650 Processed 04/08/2022 015745985 SARASWATHY ()
3 ANAIMALAI TN-11-006-004-005/1811
(DIVANSAPUDUR) 		2911006000NRG23250720220655965 25/07/2022 AMBHIKA 2911006WL025832 AMBHIKA 00078 CNRB0016135 1650 1650 Processed 04/08/2022 015745985 AMBHIKA ()
4 ANAIMALAI TN-11-006-004-007/1722
(DIVANSAPUDUR) 		2911006000NRG23250720220655968 25/07/2022 VISALSKSHI 2911006WL025832 VISALSKSHI 00078 CNRB0016135 1375 1375 Processed 04/08/2022 015745985 VISALSKSHI ()
5 ANAIMALAI TN-11-006-004-007/1770
(DIVANSAPUDUR) 		2911006000NRG23250720220655969 25/07/2022 SARASWATHY 2911006WL025832 SARASWATHY 00078 CNRB0016135 1375 1375 Processed 04/08/2022 015745985 SARASWATHY ()
6 ANAIMALAI TN-11-006-004-007/1817
(DIVANSAPUDUR) 		2911006000NRG23250720220655970 25/07/2022 DEVAKI 2911006WL025832 DEVAKI 00078 CNRB0016135 1650 1650 Processed 04/08/2022 015745985 DEVAKI ()
SubTotal 9350 9350
7 ANAIMALAI TN-11-006-004-004/2135
(DIVANSAPUDUR) 		2911006000NRG23250720220655961 25/07/2022 SHANMUGAPRIYA 2911006WL025832 SHANMUGAPRIYA 00701 IDIB0PLB001 1650 1650 Processed 04/08/2022 015745985 SHANMUGAPRIYA ()
8 ANAIMALAI TN-11-006-004-007/2189
(DIVANSAPUDUR) 		2911006000NRG23250720220655971 25/07/2022 RAJESHWARI 2911006WL025832 RAJESHWARI 00701 IDIB0PLB001 1650 1650 Processed 04/08/2022 015745985 RAJESHWARI ()
SubTotal 3300 3300
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250722FTO_599570 Canara Bank CNRB0016135 Authupollachi 9350
2 ANAIMALAI TN2911006_250722FTO_599570 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1650
3 ANAIMALAI TN2911006_250722FTO_599570 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 1650

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