Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222APB_FTO_1348399
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-11-006-007-007/289
(KALIAPURAM) 		2911006000NRG23231220221428260 27/12/2022 KUNJAMMAL 2911006WL059593 KUNJAMMAL 00468 UBIN0915068 1686 1686 Processed 06/02/2023 017254798 KUNJAMMAL UNION BANK OF INDIA(508500)
2 ANAIMALAI TN-11-006-007-008/845
(KALIAPURAM) 		2911006000NRG23231220221423908 27/12/2022 POONGODI 2911006WL059400 POONGODI 00468 UBIN0915068 1686 1686 Processed 06/02/2023 017254798 POONGODI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
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_271222APB_FTO_1348399 Union Bank of India UBIN0915068 Kaliyapuram 3372

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