Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_110422FTO_62551
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-11-006-011-002/1109
(PETHANAICKENUR) 		2911006000NRG23090420220026295 11/04/2022 SUSEELA 2911006WL001132 SUSEELA 00078 CNRB0001619 1124 1124 Processed 06/05/2022 009655138 SUSEELA ()
2 ANAIMALAI TN-11-006-011-002/902
(PETHANAICKENUR) 		2911006000NRG23090420220026297 11/04/2022 PATHMAVATHY 2911006WL001132 PATHMAVATHY 00078 CNRB0001619 1124 1124 Processed 06/05/2022 009655138 PATHMAVATHY ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_110422FTO_62551 Canara Bank CNRB0001619 SOMANTHURAI 2248

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