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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_140123FTO_1447743
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-11-006-004-004/2144
(DIVANSAPUDUR) 		2911006000NRG23120120231503419 14/01/2023 APPUSAMI 2911006WL062688 APPUSAMI 00078 CNRB0001619 1040 1040 Processed 02/02/2023 037269405 APPUSAMI ()
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-004-002/1908
(DIVANSAPUDUR) 		2911006000NRG23120120231503415 14/01/2023 MUTHAMMAL 2911006WL062688 MUTHAMMAL 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037269405 MUTHAMMAL ()
3 ANAIMALAI TN-11-006-004-002/1930
(DIVANSAPUDUR) 		2911006000NRG23120120231503416 14/01/2023 HEMALATHA 2911006WL062688 HEMALATHA 00078 CNRB0016135 1300 1300 Processed 02/02/2023 037269405 HEMALATHA ()
4 ANAIMALAI TN-11-006-004-004/1825
(DIVANSAPUDUR) 		2911006000NRG23120120231503418 14/01/2023 BAKKIYAMMAL 2911006WL062688 BAKKIYAMMAL 00078 CNRB0016135 1040 1040 Processed 02/02/2023 037269405 BAKKIYAMMAL ()
5 ANAIMALAI TN-11-006-004-007/1904
(DIVANSAPUDUR) 		2911006000NRG23120120231503434 14/01/2023 PALANATHAL 2911006WL062688 PALANATHAL 00078 CNRB0016135 780 780 Processed 02/02/2023 037269405 PALANATHAL ()
SubTotal 4420 4420
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_140123FTO_1447743 Canara Bank CNRB0001619 SOMANTHURAI 1040
2 ANAIMALAI TN2911006_140123FTO_1447743 Canara Bank CNRB0016135 Authupollachi 4420

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