Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_170522FTO_211860
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-11-006-016-016/100
(THATHUR) 		2911006000NRG23170520220221913 17/05/2022 VISALATCHI 2911006WL008527 VISALATCHI 00176 IDIB000A215 750 750 Processed 27/05/2022 015437983 VISALATCHI ()
SubTotal 750 750
2 ANAIMALAI TN-11-006-016-016/530-A
(THATHUR) 		2911006000NRG23170520220221921 17/05/2022 AMSAVENI 2911006WL008527 AMSAVENI 00701 IDIB0PLB001 1500 1500 Processed 27/05/2022 015437983 AMSAVENI ()
SubTotal 1500 1500
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_170522FTO_211860 Indian Bank IDIB000A215 Anaimalai 750
2 ANAIMALAI TN2911006_170522FTO_211860 Tamil Nadu Grama Bank IDIB0PLB001 Adari 1500

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