Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_020822FTO_658590
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-11-006-013-013/137
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705700 02/08/2022 RATHIKA 2911006WL028065 RATHIKA 00078 CNRB0001619 1250 1250 Processed 08/08/2022 018892495 RATHIKA ()
2 ANAIMALAI TN-11-006-013-013/409
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705714 02/08/2022 MUTHULAKSHMI 2911006WL028065 MUTHULAKSHMI 00078 CNRB0001619 1250 1250 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
3 ANAIMALAI TN-11-006-013-013/575
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705716 02/08/2022 VALLIAMMAL 2911006WL028065 VALLIAMMAL 00078 CNRB0001619 1000 1000 Processed 08/08/2022 018892495 VALLIAMMAL ()
4 ANAIMALAI TN-11-006-013-013/647
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705720 02/08/2022 THILAKAWATHI 2911006WL028065 THILAKAWATHI 00078 CNRB0001619 1250 1250 Processed 08/08/2022 018892495 THILAKAWATHI ()
5 ANAIMALAI TN-11-006-013-013/725
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705721 02/08/2022 VALARMATHI 2911006WL028065 VALARMATHI 00078 CNRB0001619 1250 1250 Processed 08/08/2022 018892495 VALARMATHI ()
SubTotal 6000 6000
6 ANAIMALAI TN-11-006-013-013/734
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705723 02/08/2022 KASHTHURI 2911006WL028065 KASHTHURI 00089 CBIN0284931 1000 1000 Processed 08/08/2022 018892495 KASHTHURI ()
SubTotal 1000 1000
7 ANAIMALAI TN-11-006-013-013/733
(RAMANAMUDALIPDR) 		2911006000NRG23010820220705722 02/08/2022 UMAPATHI 2911006WL028065 UMAPATHI 00177 IOBA0000165 1000 1000 Processed 08/08/2022 018892495 UMAPATHI ()
SubTotal 1000 1000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_020822FTO_658590 Canara Bank CNRB0001619 SOMANTHURAI 4750
2 ANAIMALAI TN2911006_020822FTO_658590 Canara Bank CNRB0001619 SOMANDURAI 1250
3 ANAIMALAI TN2911006_020822FTO_658590 Central Bank Of India CBIN0284931 Thensangampalayam 1000
4 ANAIMALAI TN2911006_020822FTO_658590 Indian Overseas Bank IOBA0000165 KOTTUR 1000

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