Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_210323APB_FTO_1677759
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-11-006-017-017/12-A
(THENCHITTUR) 		2911006000NRG23210320231710578 21/03/2023 MURUGATHAL 2911006WL072965 MURUGATHAL 00078 CNRB0001619 1000 1000 Processed 31/03/2023 025730392 MURUGATHAL CANARA BANK(508532)
2 ANAIMALAI TN-11-006-017-017/123
(THENCHITTUR) 		2911006000NRG23210320231710579 21/03/2023 GOWRI 2911006WL072965 GOWRI 00078 CNRB0001619 750 750 Processed 31/03/2023 025730392 GOWRI CANARA BANK(508532)
3 ANAIMALAI TN-11-006-017-017/258
(THENCHITTUR) 		2911006000NRG23210320231710580 21/03/2023 VALLIAMMAL 2911006WL072965 VALLIAMMAL 00078 CNRB0001619 1000 1000 Processed 31/03/2023 025730392 VALLIAMMAL CANARA BANK(508532)
4 ANAIMALAI TN-11-006-017-017/349
(THENCHITTUR) 		2911006000NRG23210320231710581 21/03/2023 SARASWATHI 2911006WL072965 SARASWATHI 00078 CNRB0001619 1250 1250 Processed 31/03/2023 025730392 SARASWATHI CANARA BANK(508532)
5 ANAIMALAI TN-11-006-017-017/425
(THENCHITTUR) 		2911006000NRG23210320231710582 21/03/2023 LATHA S 2911006WL072965 LATHA S 00078 CNRB0001619 1500 1500 Processed 31/03/2023 025730392 LATHA S CANARA BANK(508532)
6 ANAIMALAI TN-11-006-017-017/573
(THENCHITTUR) 		2911006000NRG23210320231710583 21/03/2023 GANAMPAL 2911006WL072965 GANAMPAL 00078 CNRB0001619 1250 1250 Processed 31/03/2023 025730392 GANAMPAL CANARA BANK(508532)
7 ANAIMALAI TN-11-006-017-017/76
(THENCHITTUR) 		2911006000NRG23210320231710584 21/03/2023 RAJESHWARI 2911006WL072965 RAJESHWARI 00078 CNRB0001619 500 500 Processed 31/03/2023 025730392 RAJESHWARI CANARA BANK(508532)
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_210323APB_FTO_1677759 Canara Bank CNRB0001619 SOMANTHURAI 3000
2 ANAIMALAI TN2911006_210323APB_FTO_1677759 Canara Bank CNRB0001619 SOMANDURAI 4250

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