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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_101022FTO_987496
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-11-006-015-015/1074
(SUBBEGOUNDENPDR) 		2911006000NRG23071020221061774 10/10/2022 MAHESHWARI 2911006WL044356 MAHESHWARI 00078 CNRB0001839 250 250 Processed 14/10/2022 035857944 MAHESHWARI ()
2 ANAIMALAI TN-11-006-015-015/226
(SUBBEGOUNDENPDR) 		2911006000NRG23071020221061777 10/10/2022 AMSAVENI 2911006WL044356 AMSAVENI 00078 CNRB0001839 250 250 Processed 14/10/2022 035857944 AMSAVENI ()
3 ANAIMALAI TN-11-006-015-015/644
(SUBBEGOUNDENPDR) 		2911006000NRG23071020221061793 10/10/2022 RAJAMMAL P 2911006WL044356 RAJAMMAL P 00078 CNRB0001839 250 250 Processed 14/10/2022 035857944 RAJAMMAL P ()
SubTotal 750 750
4 ANAIMALAI TN-11-006-015-015/687
(SUBBEGOUNDENPDR) 		2911006000NRG23071020221061796 10/10/2022 PREMALATHA V 2911006WL044356 PREMALATHA V 00415 SBIN0002194 1000 1000 Processed 14/10/2022 035857944 PREMALATHA V ()
5 ANAIMALAI TN-11-006-015-015/916
(SUBBEGOUNDENPDR) 		2911006000NRG23071020221061803 10/10/2022 ANANTHI 2911006WL044356 ANANTHI 00415 SBIN0002194 250 250 Processed 14/10/2022 035857944 ANANTHI ()
SubTotal 1250 1250
Total 2000 2000

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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_987496 Canara Bank CNRB0001839 SINGANALLUR 750
2 ANAIMALAI TN2911006_101022FTO_987496 State Bank of India SBIN0002194 ANAIMALAI 1250

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