Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123FTO_1448098
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-11-006-014-014/861
(SOMANDURAI) 		2911006000NRG23120120231512597 14/01/2023 SANTHI 2911006WL063044 SANTHI 00078 CNRB0001619 1500 1500 Processed 02/02/2023 037269405 SANTHI ()
2 ANAIMALAI TN-11-006-014-014/885
(SOMANDURAI) 		2911006000NRG23120120231512598 14/01/2023 MAHESHWARI 2911006WL063044 MAHESHWARI 00078 CNRB0001619 1500 1500 Processed 02/02/2023 037269405 MAHESHWARI ()
3 ANAIMALAI TN-11-006-014-014/885
(SOMANDURAI) 		2911006000NRG23120120231512599 14/01/2023 SARAVANAKUMAR 2911006WL063044 SARAVANAKUMAR 00078 CNRB0001619 1500 1500 Processed 02/02/2023 037269405 SARAVANAKUMAR ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123FTO_1448098 Canara Bank CNRB0001619 SOMANTHURAI 4500

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