Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_131222FTO_1276931
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-11-006-003-003/117
(AUTHUPOLLACHI) 		2911006000NRG23131220221371790 13/12/2022 JANAKI 2911006WL057488 JANAKI 00078 CNRB0016135 1500 1500 Processed 06/02/2023 017255073 JANAKI ()
2 ANAIMALAI TN-11-006-003-003/17-A
(AUTHUPOLLACHI) 		2911006000NRG23131220221371794 13/12/2022 MYILATHAL 2911006WL057488 MYILATHAL 00078 CNRB0016135 1500 1500 Processed 06/02/2023 017255073 MYILATHAL ()
3 ANAIMALAI TN-11-006-003-003/244
(AUTHUPOLLACHI) 		2911006000NRG23131220221371798 13/12/2022 USHA 2911006WL057488 USHA 00078 CNRB0016135 1250 1250 Processed 06/02/2023 017255073 USHA ()
4 ANAIMALAI TN-11-006-003-003/47
(AUTHUPOLLACHI) 		2911006000NRG23131220221371806 13/12/2022 CHANDRA 2911006WL057488 CHANDRA 00078 CNRB0016135 1500 1500 Processed 06/02/2023 017255073 CHANDRA ()
5 ANAIMALAI TN-11-006-003-003/976
(AUTHUPOLLACHI) 		2911006000NRG23131220221371827 13/12/2022 SUMATHI 2911006WL057488 SUMATHI 00078 CNRB0016135 1500 1500 Processed 06/02/2023 017255073 SUMATHI ()
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_131222FTO_1276931 Canara Bank CNRB0016135 Authupollachi 7250

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