Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_191222FTO_1304132
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-11-006-001-003/1782
(ANGALAKURICHI) 		2911006000NRG23161220221393246 19/12/2022 MUTHULAKSHMI 2911006WL058227 MUTHULAKSHMI 00177 IOBA0000165 1040 1040 Processed 01/02/2023 018559314 MUTHULAKSHMI ()
SubTotal 1040 1040
2 ANAIMALAI TN-11-006-001-001/2115
(ANGALAKURICHI) 		2911006000NRG23161220221393219 19/12/2022 SARASWATHI 2911006WL058227 SARASWATHI 00468 UBIN0915009 1040 1040 Processed 01/02/2023 018559314 SARASWATHI ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_191222FTO_1304132 Indian Overseas Bank IOBA0000165 KOTTUR 1040
2 ANAIMALAI TN2911006_191222FTO_1304132 Union Bank of India UBIN0915009 Angalakurichi 1040

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