Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_190722FTO_567646
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-11-006-004-004/1398
(DIVANSAPUDUR) 		2911006000NRG23060620220355235 19/07/2022 NAGAMMAL 2911006WL0013126 NAGAMMAL 00078 CNRB0001619 1250 1250 Processed 25/07/2022 028480860 NAGAMMAL ()
SubTotal 1250 1250
2 ANAIMALAI TN-11-006-019-002/491
(VALAIKOMBUNAGOOR) 		2911006000NRG23070620220356675 19/07/2022 LAKSHMI 2911006WL0013216 LAKSHMI 00078 CNRB0016135 1040 1040 Processed 25/07/2022 028480860 LAKSHMI ()
3 ANAIMALAI TN-11-006-019-002/491
(VALAIKOMBUNAGOOR) 		2911006000NRG23090720220574876 19/07/2022 LAKSHMI 2911006WL0022361 LAKSHMI 00078 CNRB0016135 540 540 Processed 25/07/2022 028480860 LAKSHMI ()
4 ANAIMALAI TN-11-006-019-019/312
(VALAIKOMBUNAGOOR) 		2911006000NRG23070620220356676 19/07/2022 CHITRA 2911006WL0013216 CHITRA 00078 CNRB0016135 1560 1560 Processed 25/07/2022 028480860 CHITRA ()
5 ANAIMALAI TN-11-006-019-019/361
(VALAIKOMBUNAGOOR) 		2911006000NRG23070620220356677 19/07/2022 RAJAMMAL 2911006WL0013216 RAJAMMAL 00078 CNRB0016135 780 780 Processed 25/07/2022 028480860 RAJAMMAL ()
SubTotal 3920 3920
Total 5170 5170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_190722FTO_567646 Canara Bank CNRB0001619 SOMANTHURAI 1250
2 ANAIMALAI TN2911006_190722FTO_567646 Canara Bank CNRB0016135 Authupollachi 3920

Download In Excel