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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_020822FTO_658560
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-11-006-003-003/588
(AUTHUPOLLACHI) 		2911006000NRG23010820220705226 02/08/2022 VASANTHI 2911006WL028032 VASANTHI 00078 CNRB0016135 1500 1500 Processed 08/08/2022 018892495 VASANTHI ()
2 ANAIMALAI TN-11-006-003-003/668
(AUTHUPOLLACHI) 		2911006000NRG23010820220705240 02/08/2022 ESWARI 2911006WL028032 ESWARI 00078 CNRB0016135 1250 1250 Processed 08/08/2022 018892495 ESWARI ()
3 ANAIMALAI TN-11-006-003-003/674
(AUTHUPOLLACHI) 		2911006000NRG23010820220705242 02/08/2022 MAHALAKSHMI 2911006WL028032 MAHALAKSHMI 00078 CNRB0016135 1250 1250 Processed 08/08/2022 018892495 MAHALAKSHMI ()
4 ANAIMALAI TN-11-006-003-003/726
(AUTHUPOLLACHI) 		2911006000NRG23010820220705248 02/08/2022 MURUGESHWARI 2911006WL028032 MURUGESHWARI 00078 CNRB0016135 1500 1500 Processed 08/08/2022 018892495 MURUGESHWARI ()
5 ANAIMALAI TN-11-006-003-004/944
(AUTHUPOLLACHI) 		2911006000NRG23010820220705259 02/08/2022 MUTHULAKSHMI 2911006WL028032 MUTHULAKSHMI 00078 CNRB0016135 1500 1500 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_020822FTO_658560 Canara Bank CNRB0016135 Authupollachi 7000

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