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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_260922FTO_922305
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-11-006-004-001/1849
(DIVANSAPUDUR) 		2911006000NRG23230920221003686 26/09/2022 Sivakami 2911006WL041785 Sivakami 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 Sivakami ()
2 ANAIMALAI TN-11-006-004-001/1854
(DIVANSAPUDUR) 		2911006000NRG23230920221003687 26/09/2022 Cithra 2911006WL041785 Cithra 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 Cithra ()
3 ANAIMALAI TN-11-006-004-001/1965
(DIVANSAPUDUR) 		2911006000NRG23230920221003688 26/09/2022 Bakkiyalakshmi 2911006WL041785 Bakkiyalakshmi 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 Bakkiyalakshmi ()
4 ANAIMALAI TN-11-006-004-001/1972
(DIVANSAPUDUR) 		2911006000NRG23230920221003689 26/09/2022 SAGUNTHALADEVI 2911006WL041785 SAGUNTHALADEVI 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 SAGUNTHALADEVI ()
5 ANAIMALAI TN-11-006-004-002/1795
(DIVANSAPUDUR) 		2911006000NRG23230920221003691 26/09/2022 ANGUTHAI 2911006WL041785 ANGUTHAI 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 ANGUTHAI ()
6 ANAIMALAI TN-11-006-004-004/209
(DIVANSAPUDUR) 		2911006000NRG23230920221003693 26/09/2022 SATHYABAMA 2911006WL041785 SATHYABAMA 00078 CNRB0016135 1686 1686 Processed 12/10/2022 030361571 SATHYABAMA ()
SubTotal 10116 10116
7 ANAIMALAI TN-11-006-004-001/1973
(DIVANSAPUDUR) 		2911006000NRG23230920221003690 26/09/2022 NAGARAJAN 2911006WL041785 NAGARAJAN 00434 SYNB0006135 1686 1686 Processed 12/10/2022 030361571 NAGARAJAN ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_260922FTO_922305 Canara Bank CNRB0016135 Authupollachi 10116
2 ANAIMALAI TN2911006_260922FTO_922305 SYNDICATE BANK SYNB0006135 ATHU POLLACHI 1686

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