Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_030123FTO_1388190
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-11-006-017-017/108
(THENCHITTUR) 		2911006000NRG23020120231464838 03/01/2023 KUPPUSAMY 2911006WL061106 KUPPUSAMY 00078 CNRB0001619 1250 1250 Processed 02/02/2023 037292933 KUPPUSAMY ()
2 ANAIMALAI TN-11-006-017-017/138
(THENCHITTUR) 		2911006000NRG23020120231464844 03/01/2023 SAROJINI 2911006WL061106 SAROJINI 00078 CNRB0001619 750 750 Processed 02/02/2023 037292933 SAROJINI ()
3 ANAIMALAI TN-11-006-017-017/607
(THENCHITTUR) 		2911006000NRG23020120231464866 03/01/2023 KALAMANI 2911006WL061106 KALAMANI 00078 CNRB0001619 1250 1250 Processed 02/02/2023 037292933 KALAMANI ()
SubTotal 3250 3250
Total 3250 3250

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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_1388190 Canara Bank CNRB0001619 SOMANTHURAI 2500
2 ANAIMALAI TN2911006_030123FTO_1388190 Canara Bank CNRB0001619 SOMANDURAI 750

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