Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222FTO_1306313
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-11-006-004-002/1873
(DIVANSAPUDUR) 		2911006000NRG23161220221393837 19/12/2022 Valliammal 2911006WL058255 Valliammal 00078 CNRB0016135 1250 1250 Processed 01/02/2023 018558883 Valliammal ()
2 ANAIMALAI TN-11-006-004-004/913
(DIVANSAPUDUR) 		2911006000NRG23161220221393849 19/12/2022 MANJU 2911006WL058255 MANJU 00078 CNRB0016135 1500 1500 Processed 01/02/2023 018558883 MANJU ()
3 ANAIMALAI TN-11-006-004-007/1656
(DIVANSAPUDUR) 		2911006000NRG23161220221393856 19/12/2022 NACHAMMAL 2911006WL058255 NACHAMMAL 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558883 NACHAMMAL ()
SubTotal 3750 3750
4 ANAIMALAI TN-11-006-004-007/2209
(DIVANSAPUDUR) 		2911006000NRG23161220221393860 19/12/2022 NATARAJ 2911006WL058255 NATARAJ 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558883 NATARAJ ()
SubTotal 1250 1250
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222FTO_1306313 Canara Bank CNRB0016135 Authupollachi 3750
2 ANAIMALAI TN2911006_191222FTO_1306313 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1250

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