Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_110422APB_FTO_62190
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-11-006-014-014/130
(SOMANDURAI) 		2911006000NRG23090420220026052 11/04/2022 ARUKANI 2911006WL001115 ARUKANI 00078 CNRB0001619 1040 1040 Processed 06/05/2022 009654858 ARUKANI CANARA BANK(508532)
2 ANAIMALAI TN-11-006-014-014/21-A
(SOMANDURAI) 		2911006000NRG23090420220026054 11/04/2022 MURUGAMMAL T 2911006WL001115 MURUGAMMAL T 00078 CNRB0001619 520 520 Processed 06/05/2022 009654858 MURUGAMMAL T CANARA BANK(508532)
3 ANAIMALAI TN-11-006-014-014/285
(SOMANDURAI) 		2911006000NRG23090420220026055 11/04/2022 MAHESWARI M 2911006WL001115 MAHESWARI M 00078 CNRB0001619 780 780 Processed 06/05/2022 009654858 MAHESWARI M CANARA BANK(508532)
4 ANAIMALAI TN-11-006-014-014/477
(SOMANDURAI) 		2911006000NRG23090420220026056 11/04/2022 VALLIYAMMAL 2911006WL001115 VALLIYAMMAL 00078 CNRB0001619 1040 1040 Processed 06/05/2022 009654858 VALLIYAMMAL CANARA BANK(508532)
5 ANAIMALAI TN-11-006-014-014/534
(SOMANDURAI) 		2911006000NRG23090420220026060 11/04/2022 LAKSHMI 2911006WL001116 LAKSHMI 00078 CNRB0001619 1124 1124 Processed 06/05/2022 009654858 LAKSHMI CANARA BANK(508532)
6 ANAIMALAI TN-11-006-014-014/547
(SOMANDURAI) 		2911006000NRG23090420220026057 11/04/2022 KAVITHA 2911006WL001115 KAVITHA 00078 CNRB0001619 520 520 Processed 06/05/2022 009654858 KAVITHA CANARA BANK(508532)
7 ANAIMALAI TN-11-006-014-014/566
(SOMANDURAI) 		2911006000NRG23090420220026058 11/04/2022 SELVANAYAGAM 2911006WL001115 SELVANAYAGAM 00078 CNRB0001619 780 780 Processed 06/05/2022 009654858 SELVANAYAGAM CANARA BANK(508532)
SubTotal 5804 5804
Total 5804 5804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_110422APB_FTO_62190 Canara Bank CNRB0001619 SOMANTHURAI 2684
2 ANAIMALAI TN2911006_110422APB_FTO_62190 Canara Bank CNRB0001619 SOMANDURAI 3120

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