Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230822APB_FTO_760163
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 ANNUR TN-11-013-006-006/531
(KANVAKKARAI) 		2911013000NRG23230820220833482 23/08/2022 MAYILAL 2911013WL033591 MAYILAL 00078 CNRB0001789 1405 1405 Processed 01/09/2022 020844995 MAYILAL CANARA BANK(508532)
2 ANNUR TN-11-013-006-006/545
(KANVAKKARAI) 		2911013000NRG23230820220834091 23/08/2022 RUKKUMANI 2911013WL033631 RUKKUMANI 00078 CNRB0001789 562 562 Processed 01/09/2022 020844995 RUKKUMANI CANARA BANK(508532)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230822APB_FTO_760163 Canara Bank CNRB0001789 IRUMBORAI 1967

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