Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_220722FTO_584622
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-11-006-009-001/1087
(MARAPPAGOUNDENPUDUR) 		2911006000NRG17230420212576230 22/07/2022 MUTHAL 2911006WL059476 MUTHAL 00078 CNRB0016135 1218 1218 Processed 02/08/2022 013646866 MUTHAL ()
2 ANAIMALAI TN-11-006-009-001/1087
(MARAPPAGOUNDENPUDUR) 		2911006000NRG17230420212576231 22/07/2022 MUTHAL 2911006WL059476 MUTHAL 00078 CNRB0016135 406 406 Processed 02/08/2022 013646866 MUTHAL ()
SubTotal 1624 1624
3 ANAIMALAI TN-11-006-009-003/880
(MARAPPAGOUNDENPUDUR) 		2911006000NRG17230420212576232 22/07/2022 VELLATHAI 2911006WL059476 VELLATHAI 00701 IDIB0PLB001 680 680 Processed 02/08/2022 013646866 VELLATHAI ()
4 ANAIMALAI TN-11-006-009-003/880
(MARAPPAGOUNDENPUDUR) 		2911006000NRG17230420212576233 22/07/2022 VELLATHAI 2911006WL059476 VELLATHAI 00701 IDIB0PLB001 170 170 Processed 02/08/2022 013646866 VELLATHAI ()
SubTotal 850 850
Total 2474 2474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_220722FTO_584622 Canara Bank CNRB0016135 Authupollachi 1624
2 ANAIMALAI TN2911006_220722FTO_584622 Tamil Nadu Grama Bank IDIB0PLB001 Periapodu 850

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