Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123FTO_1388540
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-11-006-002-002/41
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464161 03/01/2023 MAHESHWARI 2911006WL061048 MAHESHWARI 00415 SBIN0007635 750 750 Processed 02/02/2023 037292933 MAHESHWARI ()
2 ANAIMALAI TN-11-006-002-002/441
(ARTHANARIPALAYAM) 		2911006000NRG23311220221464162 03/01/2023 NACHIMUTHU 2911006WL061048 NACHIMUTHU 00415 SBIN0007635 250 250 Processed 02/02/2023 037292933 NACHIMUTHU ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_030123FTO_1388540 State Bank of India SBIN0007635 KAMBALAPATTI 1000

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