Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_230123FTO_1479229
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-11-006-009-004/894
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534689 23/01/2023 MAHESWARI 2911006WL064296 MAHESWARI 00078 CNRB0016135 281 281 Processed 01/02/2023 018558330 MAHESWARI ()
SubTotal 281 281
2 ANAIMALAI TN-11-006-009-004/1397
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23230120231534687 23/01/2023 LOGANAYAKI 2911006WL064296 LOGANAYAKI 00227 KVBL0001107 281 281 Processed 01/02/2023 018558330 LOGANAYAKI ()
SubTotal 281 281
3 ANAIMALAI TN-11-006-009-009/744
(MARAPPAGOUNDENPUDUR) 		2911006000NRG23190120231530928 23/01/2023 MUNIYAMMAL 2911006WL064011 MUNIYAMMAL 00415 SBIN0002194 1000 1000 Processed 01/02/2023 018558330 MUNIYAMMAL ()
SubTotal 1000 1000
Total 1562 1562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_230123FTO_1479229 Canara Bank CNRB0016135 Authupollachi 281
2 ANAIMALAI TN2911006_230123FTO_1479229 KarurVysyaBank(KVB) KVBL0001107 ANAIMALAI 281
3 ANAIMALAI TN2911006_230123FTO_1479229 State Bank of India SBIN0002194 ANAIMALAI 1000

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