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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_060422FTO_38961
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-11-006-015-015/983
(SUBBEGOUNDENPDR) 		2911006000NRG22050420222011880 06/04/2022 KUPPUSAMY 2911006WL103129 KUPPUSAMY 00078 CNRB0001839 240 240 Processed 05/05/2022 020520398 KUPPUSAMY ()
2 ANAIMALAI TN-11-006-015-015/983
(SUBBEGOUNDENPDR) 		2911006000NRG22050420222011881 06/04/2022 SIVABAKKIYAM 2911006WL103129 SIVABAKKIYAM 00078 CNRB0001839 240 240 Processed 05/05/2022 020520398 SIVABAKKIYAM ()
SubTotal 480 480
3 ANAIMALAI TN-11-006-015-015/2-A
(SUBBEGOUNDENPDR) 		2911006000NRG22300320221981119 06/04/2022 MUTHULAKSHMI 2911006WL101460 MUTHULAKSHMI 00078 CNRB0016135 1365 1365 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
SubTotal 1365 1365
4 ANAIMALAI TN-11-006-015-015/494
(SUBBEGOUNDENPDR) 		2911006000NRG22050420222011868 06/04/2022 ROOPA 2911006WL103129 ROOPA 00177 IOBA0000299 240 240 Processed 05/05/2022 020520398 ROOPA ()
SubTotal 240 240
Total 2085 2085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_060422FTO_38961 Canara Bank CNRB0001839 SINGANALLUR 480
2 ANAIMALAI TN2911006_060422FTO_38961 Canara Bank CNRB0016135 Authupollachi 1365
3 ANAIMALAI TN2911006_060422FTO_38961 Indian Overseas Bank IOBA0000299 POLLACHI 240

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