Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090123FTO_1417737
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-11-006-004-001/1855
(DIVANSAPUDUR) 		2911006000NRG23070120231483195 09/01/2023 Anandhi 2911006WL061870 Anandhi 00078 CNRB0016135 250 250 Processed 01/02/2023 018559087 Anandhi ()
2 ANAIMALAI TN-11-006-004-004/1021
(DIVANSAPUDUR) 		2911006000NRG23070120231483198 09/01/2023 RUKKMANI 2911006WL061870 RUKKMANI 00078 CNRB0016135 500 500 Processed 01/02/2023 018559087 RUKKMANI ()
3 ANAIMALAI TN-11-006-004-004/1479
(DIVANSAPUDUR) 		2911006000NRG23070120231483219 09/01/2023 MANJAMALADEVI 2911006WL061870 MANJAMALADEVI 00078 CNRB0016135 750 750 Processed 01/02/2023 018559087 MANJAMALADEVI ()
4 ANAIMALAI TN-11-006-004-004/1511
(DIVANSAPUDUR) 		2911006000NRG23070120231483220 09/01/2023 JAYITHOON 2911006WL061870 JAYITHOON 00078 CNRB0016135 250 250 Processed 01/02/2023 018559087 JAYITHOON ()
5 ANAIMALAI TN-11-006-004-004/991
(DIVANSAPUDUR) 		2911006000NRG23070120231483224 09/01/2023 VALLI 2911006WL061870 VALLI 00078 CNRB0016135 750 750 Processed 01/02/2023 018559087 VALLI ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090123FTO_1417737 Canara Bank CNRB0016135 Authupollachi 2500

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