Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_281122FTO_1206714
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-11-006-019-019/380
(VALAIKOMBUNAGOOR) 		2911006000NRG23281120221300502 28/11/2022 DEIVATHAL 2911006WL054656 DEIVATHAL 00078 CNRB0016135 1060 1060 Processed 09/12/2022 026441123 DEIVATHAL ()
2 ANAIMALAI TN-11-006-019-019/614
(VALAIKOMBUNAGOOR) 		2911006000NRG23281120221300506 28/11/2022 SARASWATHI 2911006WL054656 SARASWATHI 00078 CNRB0016135 1060 1060 Processed 09/12/2022 026441123 SARASWATHI ()
3 ANAIMALAI TN-11-006-019-019/693
(VALAIKOMBUNAGOOR) 		2911006000NRG23281120221300507 28/11/2022 PALANATHAL 2911006WL054656 PALANATHAL 00078 CNRB0016135 1060 1060 Processed 09/12/2022 026441123 PALANATHAL ()
SubTotal 3180 3180
4 ANAIMALAI TN-11-006-019-019/592
(VALAIKOMBUNAGOOR) 		2911006000NRG23281120221300505 28/11/2022 ETHIRAJ 2911006WL054656 ETHIRAJ 00434 SYNB0006135 1060 1060 Processed 09/12/2022 026441123 ETHIRAJ ()
5 ANAIMALAI TN-11-006-019-019/592
(VALAIKOMBUNAGOOR) 		2911006000NRG23281120221300504 28/11/2022 THILAKAWATHI 2911006WL054656 THILAKAWATHI 00434 SYNB0006135 1060 1060 Processed 09/12/2022 026441123 THILAKAWATHI ()
SubTotal 2120 2120
Total 5300 5300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_281122FTO_1206714 Canara Bank CNRB0016135 Authupollachi 3180
2 ANAIMALAI TN2911006_281122FTO_1206714 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 2120

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