Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_271222FTO_1349824
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-11-006-009-009/106
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23231220221427885 27/12/2022 BANUMATHI R 2911006WL059570 BANUMATHI R 00078 CNRB0016135 750 750 Processed 06/02/2023 017254767 BANUMATHI R ()
SubTotal 750 750
2 ANAIMALAI TN-11-006-009-003/1151
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23231220221427872 27/12/2022 KALI 2911006WL059570 KALI 00415 SBIN0002194 750 750 Processed 06/02/2023 017254767 KALI ()
3 ANAIMALAI TN-11-006-009-003/1164
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23231220221427873 27/12/2022 ARUKKANI 2911006WL059570 ARUKKANI 00415 SBIN0002194 1000 1000 Processed 06/02/2023 017254767 ARUKKANI ()
SubTotal 1750 1750
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_271222FTO_1349824 Canara Bank CNRB0016135 Authupollachi 750
2 ANAIMALAI TN2911006_271222FTO_1349824 State Bank of India SBIN0002194 ANAIMALAI 1750

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