Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280722FTO_622814
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-11-006-004-004/1398
(DIVANSAPUDUR) 		2911006000NRG23070620220356707 28/07/2022 NAGAMMAL 2911006WL0013228 NAGAMMAL 00078 CNRB0001619 250 250 Processed 04/08/2022 015743139 NAGAMMAL ()
SubTotal 250 250
2 ANAIMALAI TN-11-006-004-004/382
(DIVANSAPUDUR) 		2911006000NRG23070620220356708 28/07/2022 VANITHA M 2911006WL0013228 VANITHA M 00078 CNRB0016135 500 500 Processed 04/08/2022 015743139 VANITHA M ()
3 ANAIMALAI TN-11-006-004-004/382
(DIVANSAPUDUR) 		2911006000NRG23140620220400778 28/07/2022 VANITHA M 2911006WL0014971 VANITHA M 00078 CNRB0016135 500 500 Processed 04/08/2022 015743139 VANITHA M ()
4 ANAIMALAI TN-11-006-004-004/870
(DIVANSAPUDUR) 		2911006000NRG23140620220400779 28/07/2022 RANI 2911006WL0014971 RANI 00078 CNRB0016135 1500 1500 Processed 04/08/2022 015743139 RANI ()
5 ANAIMALAI TN-11-006-004-004/870
(DIVANSAPUDUR) 		2911006000NRG23070620220356709 28/07/2022 RANI 2911006WL0013228 RANI 00078 CNRB0016135 750 750 Processed 04/08/2022 015743139 RANI ()
SubTotal 3250 3250
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280722FTO_622814 Canara Bank CNRB0001619 SOMANTHURAI 250
2 ANAIMALAI TN2911006_280722FTO_622814 Canara Bank CNRB0016135 Authupollachi 3250

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