Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_131222APB_FTO_1277012
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) 		2911006000NRG23121220221370510 13/12/2022 KUNJAMMAL 2911006WL057436 KUNJAMMAL 00468 UBIN0915068 1686 1686 Processed 06/02/2023 017254899 KUNJAMMAL UNION BANK OF INDIA(508500)
2 ANAIMALAI TN-11-006-007-008/845
(KALIAPURAM) 		2911006000NRG23121220221370504 13/12/2022 POONGODI 2911006WL057434 POONGODI 00468 UBIN0915068 1686 1686 Processed 06/02/2023 017254899 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_131222APB_FTO_1277012 Union Bank of India UBIN0915068 Kaliyapuram 3372

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