Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_101022FTO_993260
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-11-006-003-003/973
(AUTHUPOLLACHI) 		2911006000NRG23071020221069007 10/10/2022 GOKILA 2911006WL044671 GOKILA 00078 CNRB0001839 1040 1040 Processed 14/10/2022 035857944 GOKILA ()
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-003-003/19-A
(AUTHUPOLLACHI) 		2911006000NRG23071020221069013 10/10/2022 KALAMANI 2911006WL044673 KALAMANI 00078 CNRB0016135 780 780 Processed 14/10/2022 035857944 KALAMANI ()
3 ANAIMALAI TN-11-006-003-003/264
(AUTHUPOLLACHI) 		2911006000NRG23071020221069019 10/10/2022 SARASWATHY 2911006WL044673 SARASWATHY 00078 CNRB0016135 1040 1040 Processed 14/10/2022 035857944 SARASWATHY ()
4 ANAIMALAI TN-11-006-003-003/510
(AUTHUPOLLACHI) 		2911006000NRG23071020221069032 10/10/2022 ANNAPOORANI 2911006WL044673 ANNAPOORANI 00078 CNRB0016135 1040 1040 Processed 14/10/2022 035857944 ANNAPOORANI ()
5 ANAIMALAI TN-11-006-003-003/817-A
(AUTHUPOLLACHI) 		2911006000NRG23071020221069001 10/10/2022 Amsaveni 2911006WL044671 Amsaveni 00078 CNRB0016135 260 260 Processed 14/10/2022 035857944 Amsaveni ()
6 ANAIMALAI TN-11-006-003-003/87
(AUTHUPOLLACHI) 		2911006000NRG23071020221069002 10/10/2022 RATHINAM 2911006WL044671 RATHINAM 00078 CNRB0016135 1040 1040 Processed 14/10/2022 035857944 RATHINAM ()
7 ANAIMALAI TN-11-006-003-003/903
(AUTHUPOLLACHI) 		2911006000NRG23071020221069003 10/10/2022 MUTHUSAMY 2911006WL044671 MUTHUSAMY 00078 CNRB0016135 1040 1040 Processed 14/10/2022 035857944 MUTHUSAMY ()
8 ANAIMALAI TN-11-006-003-003/939-A
(AUTHUPOLLACHI) 		2911006000NRG23071020221069005 10/10/2022 Girija 2911006WL044671 Girija 00078 CNRB0016135 1040 1040 Processed 14/10/2022 035857944 Girija ()
9 ANAIMALAI TN-11-006-003-003/972
(AUTHUPOLLACHI) 		2911006000NRG23071020221069006 10/10/2022 PATHMAVATHI 2911006WL044671 PATHMAVATHI 00078 CNRB0016135 520 520 Processed 14/10/2022 035857944 PATHMAVATHI ()
SubTotal 6760 6760
10 ANAIMALAI TN-11-006-003-003/289
(AUTHUPOLLACHI) 		2911006000NRG23071020221069022 10/10/2022 THAMILARASI 2911006WL044673 THAMILARASI 00415 SBIN0002194 780 780 Processed 14/10/2022 035857944 THAMILARASI ()
SubTotal 780 780
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_101022FTO_993260 Canara Bank CNRB0001839 SINGANALLUR 1040
2 ANAIMALAI TN2911006_101022FTO_993260 Canara Bank CNRB0016135 Authupollachi 6760
3 ANAIMALAI TN2911006_101022FTO_993260 State Bank of India SBIN0002194 ANAIMALAI 780

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