Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_040123APB_FTO_1390073
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-11-006-018-018/1034
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466868 04/01/2023 SARANYA VEERALAKSHMI 2911006WL061232 SARANYA VEERALAKSHMI 00078 CNRB0001619 1500 1500 Processed 01/02/2023 018559356 SARANYA VEERALAKSHMI CANARA BANK(508532)
SubTotal 1500 1500
2 ANAIMALAI TN-11-006-018-002/981
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466866 04/01/2023 MADHANA 2911006WL061232 MADHANA 00089 CBIN0284931 1500 1500 Processed 01/02/2023 018559356 MADHANA CENTRAL BANK OF INDIA(607115)
3 ANAIMALAI TN-11-006-018-018/1005
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466867 04/01/2023 MARIYATHAL 2911006WL061232 MARIYATHAL 00089 CBIN0284931 1500 1500 Processed 01/02/2023 018559356 MARIYATHAL CENTRAL BANK OF INDIA(607115)
4 ANAIMALAI TN-11-006-018-018/834
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466870 04/01/2023 SARASWATHI 2911006WL061232 SARASWATHI 00089 CBIN0284931 1500 1500 Processed 01/02/2023 018559356 SARASWATHI CANARA BANK(508532)
SubTotal 4500 4500
5 ANAIMALAI TN-11-006-018-018/561
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466869 04/01/2023 DEIVANAYAGAM 2911006WL061232 DEIVANAYAGAM 00177 IOBA0000165 1500 1500 Processed 01/02/2023 018559356 DEIVANAYAGAM CENTRAL BANK OF INDIA(607115)
6 ANAIMALAI TN-11-006-018-018/850
(THENSANGAMPALAYAM) 		2911006000NRG23040120231466871 04/01/2023 MAHESHWARI 2911006WL061232 MAHESHWARI 00177 IOBA0000165 1500 1500 Processed 02/02/2023 018559356 MAHESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_040123APB_FTO_1390073 Canara Bank CNRB0001619 SOMANTHURAI 1500
2 ANAIMALAI TN2911006_040123APB_FTO_1390073 Central Bank Of India CBIN0284931 Thensangampalayam 4500
3 ANAIMALAI TN2911006_040123APB_FTO_1390073 Indian Overseas Bank IOBA0000165 KOTTUR 3000

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