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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_200622FTO_385715
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-11-006-016-016/39
(THATHUR) 		2911006000NRG23200620220442233 20/06/2022 Amutha 2911006WL016657 Amutha 00078 CNRB0004372 250 250 Processed 25/06/2022 009596874 Amutha ()
SubTotal 250 250
2 ANAIMALAI TN-11-006-016-002/602
(THATHUR) 		2911006000NRG23200620220442225 20/06/2022 JANSIRANI 2911006WL016657 JANSIRANI 00177 IOBA0003763 1500 1500 Processed 25/06/2022 009596874 JANSIRANI ()
SubTotal 1500 1500
3 ANAIMALAI TN-11-006-016-016/238
(THATHUR) 		2911006000NRG23200620220442229 20/06/2022 KRISHNAVENI 2911006WL016657 KRISHNAVENI 00701 IDIB0PLB001 1500 1500 Processed 25/06/2022 009596874 KRISHNAVENI ()
4 ANAIMALAI TN-11-006-016-016/68
(THATHUR) 		2911006000NRG23200620220442236 20/06/2022 RANGAMMAL 2911006WL016657 RANGAMMAL 00701 IDIB0PLB001 1500 1500 Processed 25/06/2022 009596874 RANGAMMAL ()
SubTotal 3000 3000
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_200622FTO_385715 Canara Bank CNRB0004372 ANAIMALAI 250
2 ANAIMALAI TN2911006_200622FTO_385715 Indian Overseas Bank IOBA0003763 ANAIMALAI 1500
3 ANAIMALAI TN2911006_200622FTO_385715 Tamil Nadu Grama Bank IDIB0PLB001 Adari 3000

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