Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_101022FTO_987381
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-11-006-012-012/240
(PILCHINNAMPALAYAM) 		2911006000NRG23071020221061242 10/10/2022 PONNUSAMY 2911006WL044336 PONNUSAMY 00176 IDIB000S074 260 260 Processed 14/10/2022 035857944 PONNUSAMY ()
2 ANAIMALAI TN-11-006-012-012/451
(PILCHINNAMPALAYAM) 		2911006000NRG23071020221061244 10/10/2022 KALAIVANI 2911006WL044336 KALAIVANI 00176 IDIB000S074 780 780 Processed 14/10/2022 035857944 KALAIVANI ()
SubTotal 1040 1040
Total 1040 1040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_101022FTO_987381 Indian Bank IDIB000S074 SAMATHUR 1040

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