Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_300822FTO_803834
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-11-006-014-014/257
(SOMANDURAI) 		2911006000NRG23300820220874843 30/08/2022 PALANAL 2911006WL035647 PALANAL 00078 CNRB0001619 500 500 Processed 14/10/2022 035858062 PALANAL ()
2 ANAIMALAI TN-11-006-014-014/838-A
(SOMANDURAI) 		2911006000NRG23300820220874853 30/08/2022 Murugammal 2911006WL035647 Murugammal 00078 CNRB0001619 750 750 Processed 14/10/2022 035858062 Murugammal ()
SubTotal 1250 1250
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_300822FTO_803834 Canara Bank CNRB0001619 SOMANTHURAI 1250

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