Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230522FTO_225936
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 ANNUR TN-11-013-018-001/834-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251812 23/05/2022 muthukumari 2911013WL009497 muthukumari 00078 CNRB0004375 1560 1560 Processed 30/05/2022 015577067 muthukumari ()
2 ANNUR TN-11-013-018-018/194-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251829 23/05/2022 Palanal 2911013WL009498 Palanal 00078 CNRB0004375 1560 1560 Processed 30/05/2022 015577067 Palanal ()
SubTotal 3120 3120
3 ANNUR TN-11-013-018-001/660
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251825 23/05/2022 PALANIYAMMAL 2911013WL009498 PALANIYAMMAL 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577067 PALANIYAMMAL ()
4 ANNUR TN-11-013-018-001/740-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251796 23/05/2022 Pazhanal 2911013WL009496 Pazhanal 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577067 Pazhanal ()
5 ANNUR TN-11-013-018-001/803-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251826 23/05/2022 KANAKAL 2911013WL009498 KANAKAL 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577067 KANAKAL ()
6 ANNUR TN-11-013-018-001/833-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251811 23/05/2022 priya 2911013WL009497 priya 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577067 priya ()
7 ANNUR TN-11-013-018-018/149-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251780 23/05/2022 Chithira 2911013WL009495 Chithira 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577067 Chithira ()
8 ANNUR TN-11-013-018-018/584-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251838 23/05/2022 DHAVAMANI 2911013WL009498 DHAVAMANI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577067 DHAVAMANI ()
SubTotal 9100 9100
9 ANNUR TN-11-013-018-018/543
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251792 23/05/2022 Shaila 2911013WL009495 Shaila 00177 IOBA0001189 1560 1560 Processed 30/05/2022 015577067 Shaila ()
SubTotal 1560 1560
10 ANNUR TN-11-013-018-001/752-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251797 23/05/2022 Thulasi 2911013WL009496 Thulasi 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 Thulasi ()
11 ANNUR TN-11-013-018-001/832-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251810 23/05/2022 Saranya 2911013WL009497 Saranya 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 Saranya ()
12 ANNUR TN-11-013-018-018/128-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251770 23/05/2022 KARPAGAM 2911013WL009495 KARPAGAM 00415 SBIN0007230 520 520 Processed 30/05/2022 015577067 KARPAGAM ()
13 ANNUR TN-11-013-018-018/145-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251777 23/05/2022 KAVITHA 2911013WL009495 KAVITHA 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 KAVITHA ()
14 ANNUR TN-11-013-018-018/146-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251778 23/05/2022 Palaniyammal 2911013WL009495 Palaniyammal 00415 SBIN0007230 1300 1300 Processed 30/05/2022 015577067 Palaniyammal ()
15 ANNUR TN-11-013-018-018/151-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251781 23/05/2022 KOVAN 2911013WL009495 KOVAN 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 KOVAN ()
16 ANNUR TN-11-013-018-018/156-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251827 23/05/2022 JAYA 2911013WL009498 JAYA 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 JAYA ()
17 ANNUR TN-11-013-018-018/171-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251814 23/05/2022 PARVATHI 2911013WL009497 PARVATHI 00415 SBIN0007230 1300 1300 Processed 30/05/2022 015577067 PARVATHI ()
18 ANNUR TN-11-013-018-018/182-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251800 23/05/2022 Manjammal 2911013WL009496 Manjammal 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 Manjammal ()
19 ANNUR TN-11-013-018-018/270-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251830 23/05/2022 ramal 2911013WL009498 ramal 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 ramal ()
20 ANNUR TN-11-013-018-018/272-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251831 23/05/2022 LAKSHMI 2911013WL009498 LAKSHMI 00415 SBIN0007230 1300 1300 Processed 30/05/2022 015577067 LAKSHMI ()
21 ANNUR TN-11-013-018-018/309-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251834 23/05/2022 SUPULAKSHMI 2911013WL009498 SUPULAKSHMI 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 SUPULAKSHMI ()
22 ANNUR TN-11-013-018-018/330-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251784 23/05/2022 Ovan 2911013WL009495 Ovan 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 Ovan ()
23 ANNUR TN-11-013-018-018/542
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251791 23/05/2022 Palanal 2911013WL009495 Palanal 00415 SBIN0007230 1560 1560 Processed 30/05/2022 015577067 Palanal ()
SubTotal 20020 20020
24 ANNUR TN-11-013-018-001/761-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251798 23/05/2022 Selvi 2911013WL009496 Selvi 00415 SBIN0015218 1560 1560 Processed 30/05/2022 015577067 Selvi ()
25 ANNUR TN-11-013-018-018/168-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251828 23/05/2022 LATHA 2911013WL009498 LATHA 00415 SBIN0015218 1040 1040 Processed 30/05/2022 015577067 LATHA ()
SubTotal 2600 2600
26 ANNUR TN-11-013-018-018/739-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210520220251794 23/05/2022 Savithiri 2911013WL009495 Savithiri 00415 SBIN0071157 1300 1300 Processed 30/05/2022 015577067 Savithiri ()
SubTotal 1300 1300
Total 37700 37700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230522FTO_225936 Canara Bank CNRB0004375 Annur 3120
2 ANNUR TN2911013_230522FTO_225936 Indian Bank IDIB000V058 VAGARAMPALAYAM 9100
3 ANNUR TN2911013_230522FTO_225936 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 1560
4 ANNUR TN2911013_230522FTO_225936 State Bank of India SBIN0007230 GANESAPURAM 20020
5 ANNUR TN2911013_230522FTO_225936 State Bank of India SBIN0015218 ANNUR 2600
6 ANNUR TN2911013_230522FTO_225936 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1300

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