Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123FTO_1420347
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-11-006-007-008/850
(KALIAPURAM) 		2911006000NRG23070120231483612 10/01/2023 SUTHA 2911006WL061892 SUTHA 00468 UBIN0915068 1405 1405 Processed 01/02/2023 018558664 SUTHA ()
2 ANAIMALAI TN-11-006-007-008/908
(KALIAPURAM) 		2911006000NRG23070120231483613 10/01/2023 PONMOZHLI 2911006WL061892 PONMOZHLI 00468 UBIN0915068 1405 1405 Processed 01/02/2023 018558664 PONMOZHLI ()
3 ANAIMALAI TN-11-006-007-008/909
(KALIAPURAM) 		2911006000NRG23070120231483614 10/01/2023 NITHYA 2911006WL061892 NITHYA 00468 UBIN0915068 1405 1405 Processed 01/02/2023 018558664 NITHYA ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123FTO_1420347 Union Bank of India UBIN0915068 Kaliyapuram 4215

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