Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677982
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-11-006-007-007/824-A
(KALIAPURAM) 		2911006000NRG23200320231708474 21/03/2023 Saranya 2911006WL072829 Saranya 00045 BARB0POLLAC 1686 1686 Processed 30/03/2023 025730392 Saranya BANK OF BARODA(606985)
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-007-007/825-A
(KALIAPURAM) 		2911006000NRG23200320231708475 21/03/2023 Masiladevi 2911006WL072829 Masiladevi 00468 UBIN0915068 1686 1686 Processed 31/03/2023 025730392 Masiladevi UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677982 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1686
2 ANAIMALAI TN2911006_210323APB_FTO_1677982 Union Bank of India UBIN0915068 Kaliyapuram 1686

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