Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123FTO_1478825
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-11-006-004-004/2144
(DIVANSAPUDUR) 		2911006000NRG23190120231531074 23/01/2023 APPUSAMI 2911006WL064019 APPUSAMI 00078 CNRB0001619 1040 1040 Processed 01/02/2023 018558330 APPUSAMI ()
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-004-002/1930
(DIVANSAPUDUR) 		2911006000NRG23190120231531069 23/01/2023 HEMALATHA 2911006WL064019 HEMALATHA 00078 CNRB0016135 1040 1040 Processed 01/02/2023 018558330 HEMALATHA ()
3 ANAIMALAI TN-11-006-004-004/1268
(DIVANSAPUDUR) 		2911006000NRG23190120231531072 23/01/2023 KALEESWARI 2911006WL064019 KALEESWARI 00078 CNRB0016135 1040 1040 Processed 01/02/2023 018558330 KALEESWARI ()
4 ANAIMALAI TN-11-006-004-004/1825
(DIVANSAPUDUR) 		2911006000NRG23190120231531073 23/01/2023 BAKKIYAMMAL 2911006WL064019 BAKKIYAMMAL 00078 CNRB0016135 780 780 Processed 01/02/2023 018558330 BAKKIYAMMAL ()
SubTotal 2860 2860
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123FTO_1478825 Canara Bank CNRB0001619 SOMANTHURAI 1040
2 ANAIMALAI TN2911006_230123FTO_1478825 Canara Bank CNRB0016135 Authupollachi 2860

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