Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170522FTO_211861
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-11-006-014-014/956
(SOMANDURAI) 		2911006000NRG23160520220220856 17/05/2022 KAVITHA 2911006WL008476 KAVITHA 00078 CNRB0001619 1686 1686 Processed 27/05/2022 015437983 KAVITHA ()
SubTotal 1686 1686
2 ANAIMALAI TN-11-006-006-006/103
(KAMBALAPATTI) 		2911006000NRG23170520220221895 17/05/2022 RAIESWARI 2911006WL008519 RAIESWARI 00415 SBIN0007635 1686 1686 Processed 27/05/2022 015437983 RAIESWARI ()
3 ANAIMALAI TN-11-006-006-007/1170
(KAMBALAPATTI) 		2911006000NRG23170520220221897 17/05/2022 KALIYAMMAL 2911006WL008521 KALIYAMMAL 00415 SBIN0007635 1686 1686 Processed 27/05/2022 015437983 KALIYAMMAL ()
4 ANAIMALAI TN-11-006-006-007/1228
(KAMBALAPATTI) 		2911006000NRG23170520220221898 17/05/2022 MEENATCHI 2911006WL008522 MEENATCHI 00415 SBIN0007635 1686 1686 Processed 27/05/2022 015437983 MEENATCHI ()
5 ANAIMALAI TN-11-006-006-007/1235
(KAMBALAPATTI) 		2911006000NRG23170520220221900 17/05/2022 KALAMANI 2911006WL008524 KALAMANI 00415 SBIN0007635 1686 1686 Processed 27/05/2022 015437983 KALAMANI ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170522FTO_211861 Canara Bank CNRB0001619 SOMANTHURAI 1686
2 ANAIMALAI TN2911006_170522FTO_211861 State Bank of India SBIN0007635 KAMBALAPATTI 6744

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