Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_101022FTO_987430
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-11-006-004-002/1838
(DIVANSAPUDUR) 		2911006000NRG23071020221056733 10/10/2022 Gosala 2911006WL044156 Gosala 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 Gosala ()
2 ANAIMALAI TN-11-006-004-002/1873
(DIVANSAPUDUR) 		2911006000NRG23071020221056734 10/10/2022 Valliammal 2911006WL044156 Valliammal 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 Valliammal ()
3 ANAIMALAI TN-11-006-004-002/1908
(DIVANSAPUDUR) 		2911006000NRG23071020221056735 10/10/2022 MUTHAMMAL 2911006WL044156 MUTHAMMAL 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 MUTHAMMAL ()
4 ANAIMALAI TN-11-006-004-002/2023
(DIVANSAPUDUR) 		2911006000NRG23071020221056736 10/10/2022 DAIVANAI 2911006WL044156 DAIVANAI 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 DAIVANAI ()
5 ANAIMALAI TN-11-006-004-004/1126
(DIVANSAPUDUR) 		2911006000NRG23071020221056739 10/10/2022 CHITRA S 2911006WL044156 CHITRA S 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 CHITRA S ()
6 ANAIMALAI TN-11-006-004-004/1126
(DIVANSAPUDUR) 		2911006000NRG23071020221056740 10/10/2022 SENTHILVEL 2911006WL044156 SENTHILVEL 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 SENTHILVEL ()
7 ANAIMALAI TN-11-006-004-004/1864
(DIVANSAPUDUR) 		2911006000NRG23071020221056741 10/10/2022 Rajammal 2911006WL044156 Rajammal 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 Rajammal ()
8 ANAIMALAI TN-11-006-004-007/1632
(DIVANSAPUDUR) 		2911006000NRG23071020221056743 10/10/2022 MARIYAMMAL 2911006WL044156 MARIYAMMAL 00078 CNRB0016135 1080 1080 Processed 14/10/2022 035857944 MARIYAMMAL ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_101022FTO_987430 Canara Bank CNRB0016135 Authupollachi 8640

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