Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060822FTO_680048
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-11-006-019-002/770
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739863 06/08/2022 MAKARAJOTHI 2911006WL029328 MAKARAJOTHI 00078 CNRB0001619 1686 1686 Processed 16/08/2022 016957528 MAKARAJOTHI ()
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-019-002/755
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739862 06/08/2022 ANITHA 2911006WL029328 ANITHA 00078 CNRB0016135 1686 1686 Rejected 19/08/2022 016957528 No Such Account
3 ANAIMALAI TN-11-006-019-019/775
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739865 06/08/2022 BATHMAVATHI 2911006WL029328 BATHMAVATHI 00078 CNRB0016135 1686 1686 Processed 16/08/2022 016957528 BATHMAVATHI ()
4 ANAIMALAI TN-11-006-019-019/776
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739866 06/08/2022 KARTHIKA 2911006WL029328 KARTHIKA 00078 CNRB0016135 1686 1686 Processed 16/08/2022 016957528 KARTHIKA ()
5 ANAIMALAI TN-11-006-019-019/777
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739867 06/08/2022 MALATHI 2911006WL029328 MALATHI 00078 CNRB0016135 1686 1686 Processed 16/08/2022 016957528 MALATHI ()
SubTotal 6744 6744
6 ANAIMALAI TN-11-006-019-019/782
(VALAIKOMBUNAGOOR) 		2911006000NRG23060820220739850 06/08/2022 AMSAVENI 2911006WL029326 AMSAVENI 00176 IDIB000P664 1686 1686 Processed 16/08/2022 016957528 AMSAVENI ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060822FTO_680048 Canara Bank CNRB0001619 SOMANTHURAI 1686
2 ANAIMALAI TN2911006_060822FTO_680048 Canara Bank CNRB0016135 Authupollachi 6744
3 ANAIMALAI TN2911006_060822FTO_680048 Indian Bank IDIB000P664 POLLACHI 1686

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