Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123APB_FTO_1478834
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-11-006-004-001/1779
(DIVANSAPUDUR) 		2911006000NRG23190120231530929 23/01/2023 Nandhini 2911006WL064012 Nandhini 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 Nandhini CANARA BANK(508532)
2 ANAIMALAI TN-11-006-004-001/1842
(DIVANSAPUDUR) 		2911006000NRG23190120231530930 23/01/2023 Sumathi 2911006WL064012 Sumathi 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 Sumathi CANARA BANK(508532)
3 ANAIMALAI TN-11-006-004-004/1076
(DIVANSAPUDUR) 		2911006000NRG23190120231530931 23/01/2023 POONGODI U 2911006WL064012 POONGODI U 00078 CNRB0016135 1000 1000 Processed 01/02/2023 018558137 POONGODI U CANARA BANK(508532)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123APB_FTO_1478834 Canara Bank CNRB0016135 Authupollachi 3000

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