Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_280522FTO_235957
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-11-006-017-017/363
(THENCHITTUR) 		2911006000NRG23270520220300931 28/05/2022 THILAKAWATHI 2911006WL011275 THILAKAWATHI 00078 CNRB0001619 500 500 Processed 02/06/2022 010787051 THILAKAWATHI ()
2 ANAIMALAI TN-11-006-017-017/450
(THENCHITTUR) 		2911006000NRG23270520220300937 28/05/2022 BAKKIAM 2911006WL011275 BAKKIAM 00078 CNRB0001619 750 750 Processed 02/06/2022 010787051 BAKKIAM ()
3 ANAIMALAI TN-11-006-017-017/466
(THENCHITTUR) 		2911006000NRG23270520220300938 28/05/2022 PALANATHAL 2911006WL011275 PALANATHAL 00078 CNRB0001619 1000 1000 Processed 02/06/2022 010787051 PALANATHAL ()
4 ANAIMALAI TN-11-006-017-017/530
(THENCHITTUR) 		2911006000NRG23270520220300940 28/05/2022 KALEESWARI 2911006WL011275 KALEESWARI 00078 CNRB0001619 1000 1000 Processed 02/06/2022 010787051 KALEESWARI ()
5 ANAIMALAI TN-11-006-017-017/573
(THENCHITTUR) 		2911006000NRG23270520220300943 28/05/2022 GANAMPAL 2911006WL011275 GANAMPAL 00078 CNRB0001619 1000 1000 Processed 02/06/2022 010787051 GANAMPAL ()
6 ANAIMALAI TN-11-006-017-017/592
(THENCHITTUR) 		2911006000NRG23270520220300944 28/05/2022 MARISAMY 2911006WL011275 MARISAMY 00078 CNRB0001619 500 500 Processed 02/06/2022 010787051 MARISAMY ()
7 ANAIMALAI TN-11-006-017-017/610
(THENCHITTUR) 		2911006000NRG23270520220300945 28/05/2022 ARUNACHALAM 2911006WL011275 ARUNACHALAM 00078 CNRB0001619 250 250 Processed 02/06/2022 010787051 ARUNACHALAM ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_280522FTO_235957 Canara Bank CNRB0001619 SOMANTHURAI 3250
2 ANAIMALAI TN2911006_280522FTO_235957 Canara Bank CNRB0001619 SOMANDURAI 1750

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