Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210622FTO_392259
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-11-006-002-002/59
(ARTHANARIPALAYAM) 		2911006000NRG18230420211991327 21/06/2022 MANI 2911006WL070229 MANI 00227 KVBL0001212 205 205 Processed 29/06/2022 008012030 MANI ()
2 ANAIMALAI TN-11-006-002-002/59
(ARTHANARIPALAYAM) 		2911006000NRG18230420211991328 21/06/2022 MANI 2911006WL070229 MANI 00227 KVBL0001212 172 172 Processed 29/06/2022 008012030 MANI ()
SubTotal 377 377
Total 377 377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210622FTO_392259 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 377

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