Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_250223APB_FTO_1588595
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-11-006-004-001/1779
(DIVANSAPUDUR) 		2911006000NRG23240220231639729 25/02/2023 Nandhini 2911006WL069324 Nandhini 00078 CNRB0016135 1500 1500 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ANAIMALAI TN-11-006-004-001/1842
(DIVANSAPUDUR) 		2911006000NRG23240220231639730 25/02/2023 Sumathi 2911006WL069324 Sumathi 00078 CNRB0016135 1500 1500 Processed 02/04/2023 005716191 Sumathi CANARA BANK(508532)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_250223APB_FTO_1588595 Canara Bank CNRB0016135 Authupollachi 3000

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