Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_180722APB_FTO_561669
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-11-006-007-007/158
(KALIAPURAM) 		2911006000NRG23160720220611198 18/07/2022 JOTHIMANI 2911006WL023897 JOTHIMANI 00468 UBIN0915068 1686 1686 Processed 25/07/2022 014734061 JOTHIMANI UNION BANK OF INDIA(508500)
2 ANAIMALAI TN-11-006-007-007/215
(KALIAPURAM) 		2911006000NRG23160720220611199 18/07/2022 POONGODI 2911006WL023897 POONGODI 00468 UBIN0915068 1686 1686 Processed 25/07/2022 014734061 POONGODI UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_180722APB_FTO_561669 Union Bank of India UBIN0915068 Kaliyapuram 3372

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