Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230822FTO_758822
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-11-006-003-003/339
(AUTHUPOLLACHI) 		2911006000NRG23230820220832630 23/08/2022 KALEESWARI 2911006WL033543 KALEESWARI 00078 CNRB0016135 920 920 Processed 01/09/2022 020844912 KALEESWARI ()
2 ANAIMALAI TN-11-006-003-003/394
(AUTHUPOLLACHI) 		2911006000NRG23230820220832641 23/08/2022 KALA 2911006WL033543 KALA 00078 CNRB0016135 1150 1150 Processed 01/09/2022 020844912 KALA ()
3 ANAIMALAI TN-11-006-003-003/531
(AUTHUPOLLACHI) 		2911006000NRG23230820220832652 23/08/2022 THULASIAMMAL 2911006WL033543 THULASIAMMAL 00078 CNRB0016135 1150 1150 Processed 01/09/2022 020844912 THULASIAMMAL ()
4 ANAIMALAI TN-11-006-003-003/726
(AUTHUPOLLACHI) 		2911006000NRG23230820220832661 23/08/2022 MURUGESHWARI 2911006WL033543 MURUGESHWARI 00078 CNRB0016135 920 920 Processed 01/09/2022 020844912 MURUGESHWARI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230822FTO_758822 Canara Bank CNRB0016135 Authupollachi 4140

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