Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_190922APB_FTO_891898
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-11-006-004-004/1055
(DIVANSAPUDUR) 		2911006000NRG23190920220975641 19/09/2022 SUMATHI 2911006WL040551 SUMATHI 00078 CNRB0016135 1686 1686 Processed 14/10/2022 035858077 SUMATHI STATE BANK OF INDIA(508548)
2 ANAIMALAI TN-11-006-004-004/1056
(DIVANSAPUDUR) 		2911006000NRG23190920220975642 19/09/2022 KANAMANI 2911006WL040551 KANAMANI 00078 CNRB0016135 1686 1686 Processed 14/10/2022 035858077 KANAMANI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_190922APB_FTO_891898 Canara Bank CNRB0016135 Authupollachi 3372

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