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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180522FTO_213651
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-11-006-013-013/125
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219377 18/05/2022 MUTHAMMAL 2911006WL008426 MUTHAMMAL 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 MUTHAMMAL ()
2 ANAIMALAI TN-11-006-013-013/137
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219378 18/05/2022 RATHIKA 2911006WL008426 RATHIKA 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 RATHIKA ()
3 ANAIMALAI TN-11-006-013-013/201
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219379 18/05/2022 PALANIYAMMAL 2911006WL008426 PALANIYAMMAL 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 PALANIYAMMAL ()
4 ANAIMALAI TN-11-006-013-013/311
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219384 18/05/2022 RATHINAM 2911006WL008426 RATHINAM 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 RATHINAM ()
5 ANAIMALAI TN-11-006-013-013/608
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219393 18/05/2022 LAKSHMI 2911006WL008426 LAKSHMI 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 LAKSHMI ()
6 ANAIMALAI TN-11-006-013-013/667
(RAMANAMUDALIPDR) 		2911006000NRG23160520220219394 18/05/2022 MUTHUKUMAR 2911006WL008426 MUTHUKUMAR 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 MUTHUKUMAR ()
7 ANAIMALAI TN-11-006-013-013/697
(RAMANAMUDALIPDR) 		2911006000NRG23170520220221198 18/05/2022 SANTHIYA 2911006WL008487 SANTHIYA 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 SANTHIYA ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180522FTO_213651 Canara Bank CNRB0001619 SOMANTHURAI 11802

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