Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_260922FTO_922217
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-11-006-019-002/665
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008306 26/09/2022 KALAMANI 2911006WL042084 KALAMANI 00078 CNRB0016135 1590 1590 Processed 12/10/2022 030361571 KALAMANI ()
2 ANAIMALAI TN-11-006-019-002/762
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008307 26/09/2022 SARASWATHI 2911006WL042084 SARASWATHI 00078 CNRB0016135 1325 1325 Processed 12/10/2022 030361571 SARASWATHI ()
3 ANAIMALAI TN-11-006-019-019/264
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008310 26/09/2022 MARIYAMMAL 2911006WL042084 MARIYAMMAL 00078 CNRB0016135 1325 1325 Processed 12/10/2022 030361571 MARIYAMMAL ()
4 ANAIMALAI TN-11-006-019-019/348
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008314 26/09/2022 ANNAKODI 2911006WL042084 ANNAKODI 00078 CNRB0016135 530 530 Processed 12/10/2022 030361571 ANNAKODI ()
5 ANAIMALAI TN-11-006-019-019/364
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008316 26/09/2022 PALANISAMI 2911006WL042084 PALANISAMI 00078 CNRB0016135 1590 1590 Processed 12/10/2022 030361571 PALANISAMI ()
6 ANAIMALAI TN-11-006-019-019/702
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008321 26/09/2022 SURIYA 2911006WL042084 SURIYA 00078 CNRB0016135 1325 1325 Processed 12/10/2022 030361571 SURIYA ()
SubTotal 7685 7685
7 ANAIMALAI TN-11-006-019-019/782
(VALAIKOMBUNAGOOR) 		2911006000NRG23260920221008322 26/09/2022 AMSAVENI 2911006WL042084 AMSAVENI 00176 IDIB000P664 1590 1590 Processed 12/10/2022 030361571 AMSAVENI ()
SubTotal 1590 1590
Total 9275 9275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_260922FTO_922217 Canara Bank CNRB0016135 Authupollachi 7685
2 ANAIMALAI TN2911006_260922FTO_922217 Indian Bank IDIB000P664 POLLACHI 1590

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