Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_290722FTO_627499
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-11-006-014-014/284
(SOMANDURAI) 		2911006000NRG22130420222014049 29/07/2022 CHINNAMMAL 2911006WL0103528 CHINNAMMAL 00078 CNRB0001619 240 240 Processed 06/08/2022 015632535 CHINNAMMAL ()
2 ANAIMALAI TN-11-006-014-014/959
(SOMANDURAI) 		2911006000NRG22130420222014045 29/07/2022 UMA MAHESHWARI 2911006WL0103528 UMA MAHESHWARI 00078 CNRB0001619 1638 1638 Processed 06/08/2022 015632535 UMA MAHESHWARI ()
3 ANAIMALAI TN-11-006-014-014/976
(SOMANDURAI) 		2911006000NRG22130420222014046 29/07/2022 MAHESWARI 2911006WL0103528 MAHESWARI 00078 CNRB0001619 1638 1638 Processed 06/08/2022 015632535 MAHESWARI ()
4 ANAIMALAI TN-11-006-014-014/976
(SOMANDURAI) 		2911006000NRG22130420222014047 29/07/2022 MAHESWARI 2911006WL0103528 MAHESWARI 00078 CNRB0001619 1638 1638 Processed 06/08/2022 015632535 MAHESWARI ()
SubTotal 5154 5154
5 ANAIMALAI TN-11-006-014-014/912
(SOMANDURAI) 		2911006000NRG22130420222014042 29/07/2022 MOTTAIYAMMAL 2911006WL0103528 MOTTAIYAMMAL 00089 CBIN0284931 960 960 Processed 06/08/2022 015632535 MOTTAIYAMMAL ()
6 ANAIMALAI TN-11-006-014-014/912
(SOMANDURAI) 		2911006000NRG22130420222014043 29/07/2022 MOTTAIYAMMAL 2911006WL0103528 MOTTAIYAMMAL 00089 CBIN0284931 1200 1200 Processed 06/08/2022 015632535 MOTTAIYAMMAL ()
7 ANAIMALAI TN-11-006-014-014/912
(SOMANDURAI) 		2911006000NRG22130420222014044 29/07/2022 MOTTAIYAMMAL 2911006WL0103528 MOTTAIYAMMAL 00089 CBIN0284931 720 720 Processed 06/08/2022 015632535 MOTTAIYAMMAL ()
SubTotal 2880 2880
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_290722FTO_627499 Canara Bank CNRB0001619 SOMANTHURAI 5154
2 ANAIMALAI TN2911006_290722FTO_627499 Central Bank Of India CBIN0284931 Thensangampalayam 2880

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