Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_090123FTO_1417825
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-11-006-015-015/992
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482543 09/01/2023 RANGARAJ 2911006WL061846 RANGARAJ 00078 CNRB0001839 500 500 Processed 01/02/2023 018559087 RANGARAJ ()
SubTotal 500 500
2 ANAIMALAI TN-11-006-015-015/451
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482519 09/01/2023 AARAYEE 2911006WL061846 AARAYEE 00415 SBIN0002194 500 500 Processed 01/02/2023 018559087 AARAYEE ()
3 ANAIMALAI TN-11-006-015-015/472
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482522 09/01/2023 VALLIYAMMAL K 2911006WL061846 VALLIYAMMAL K 00415 SBIN0002194 250 250 Processed 01/02/2023 018559087 VALLIYAMMAL K ()
4 ANAIMALAI TN-11-006-015-015/491
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482524 09/01/2023 NAGAMMAL K 2911006WL061846 NAGAMMAL K 00415 SBIN0002194 250 250 Processed 01/02/2023 018559087 NAGAMMAL K ()
5 ANAIMALAI TN-11-006-015-015/57-A
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482528 09/01/2023 KULANTHAIDEVI 2911006WL061846 KULANTHAIDEVI 00415 SBIN0002194 500 500 Processed 01/02/2023 018559087 KULANTHAIDEVI ()
6 ANAIMALAI TN-11-006-015-015/580
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482529 09/01/2023 DEIVATHAL 2911006WL061846 DEIVATHAL 00415 SBIN0002194 250 250 Processed 01/02/2023 018559087 DEIVATHAL ()
7 ANAIMALAI TN-11-006-015-015/963
(SUBBEGOUNDENPDR) 		2911006000NRG23070120231482542 09/01/2023 AJITH 2911006WL061846 AJITH 00415 SBIN0002194 500 500 Processed 01/02/2023 018559087 AJITH ()
SubTotal 2250 2250
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_090123FTO_1417825 Canara Bank CNRB0001839 SINGANALLUR 500
2 ANAIMALAI TN2911006_090123FTO_1417825 State Bank of India SBIN0002194 ANAIMALAI 2250

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