Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230422FTO_120631
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-11-006-004-002/1789
(DIVANSAPUDUR) 		2911006000NRG23230420220095998 23/04/2022 MARIYAMMAL 2911006WL003815 MARIYAMMAL 00078 CNRB0016135 1000 1000 Processed 12/05/2022 017520666 MARIYAMMAL ()
2 ANAIMALAI TN-11-006-004-002/1886
(DIVANSAPUDUR) 		2911006000NRG23230420220095999 23/04/2022 NAVAMANI 2911006WL003815 NAVAMANI 00078 CNRB0016135 1000 1000 Processed 12/05/2022 017520666 NAVAMANI ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230422FTO_120631 Canara Bank CNRB0016135 Authupollachi 2000

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