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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222FTO_1304758
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-11-006-004-001/1855
(DIVANSAPUDUR) 		2911006000NRG23171220221395027 19/12/2022 Anandhi 2911006WL058310 Anandhi 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 Anandhi ()
2 ANAIMALAI TN-11-006-004-004/1014
(DIVANSAPUDUR) 		2911006000NRG23171220221395030 19/12/2022 KRISHNAVENI 2911006WL058310 KRISHNAVENI 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 KRISHNAVENI ()
3 ANAIMALAI TN-11-006-004-004/1021
(DIVANSAPUDUR) 		2911006000NRG23171220221395032 19/12/2022 RUKKMANI 2911006WL058310 RUKKMANI 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 RUKKMANI ()
4 ANAIMALAI TN-11-006-004-004/1287
(DIVANSAPUDUR) 		2911006000NRG23171220221395058 19/12/2022 RAJESWARYI 2911006WL058310 RAJESWARYI 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 RAJESWARYI ()
5 ANAIMALAI TN-11-006-004-004/1479
(DIVANSAPUDUR) 		2911006000NRG23171220221395063 19/12/2022 MANJAMALADEVI 2911006WL058310 MANJAMALADEVI 00078 CNRB0016135 1200 1200 Processed 01/02/2023 018559314 MANJAMALADEVI ()
6 ANAIMALAI TN-11-006-004-004/1776
(DIVANSAPUDUR) 		2911006000NRG23171220221395065 19/12/2022 RAMAN 2911006WL058310 RAMAN 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 RAMAN ()
7 ANAIMALAI TN-11-006-004-004/889
(DIVANSAPUDUR) 		2911006000NRG23171220221395073 19/12/2022 POONGODI 2911006WL058310 POONGODI 00078 CNRB0016135 720 720 Processed 01/02/2023 018559314 POONGODI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222FTO_1304758 Canara Bank CNRB0016135 Authupollachi 5520

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