Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_100123FTO_1420292
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-11-006-004-004/1862
(DIVANSAPUDUR) 		2911006000NRG23070120231483010 10/01/2023 Deival 2911006WL061863 Deival 00078 CNRB0016135 1100 1100 Processed 01/02/2023 018558664 Deival ()
2 ANAIMALAI TN-11-006-004-007/1657
(DIVANSAPUDUR) 		2911006000NRG23070120231483020 10/01/2023 LAKSHMI 2911006WL061863 LAKSHMI 00078 CNRB0016135 550 550 Processed 01/02/2023 018558664 LAKSHMI ()
SubTotal 1650 1650
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_100123FTO_1420292 Canara Bank CNRB0016135 Authupollachi 1650

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