Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_160522FTO_208609
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-11-013-016-016/835
(PACHAPALAYAM) 		2911013000NRG23140520220211209 16/05/2022 Deivanaiyammal 2911013WL008069 Deivanaiyammal 00078 CNRB0001034 1275 1275 Processed 27/05/2022 015437983 Deivanaiyammal ()
SubTotal 1275 1275
2 ANNUR TN-11-013-016-001/726-A
(PACHAPALAYAM) 		2911013000NRG23140520220211211 16/05/2022 Sundhari 2911013WL008070 Sundhari 00176 IDIB000V058 765 765 Processed 27/05/2022 015437983 Sundhari ()
3 ANNUR TN-11-013-016-001/766-A
(PACHAPALAYAM) 		2911013000NRG23140520220211212 16/05/2022 Sarasammal 2911013WL008070 Sarasammal 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Sarasammal ()
4 ANNUR TN-11-013-016-001/786-A
(PACHAPALAYAM) 		2911013000NRG23140520220211213 16/05/2022 Amaravathi 2911013WL008070 Amaravathi 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Amaravathi ()
5 ANNUR TN-11-013-016-001/808-A
(PACHAPALAYAM) 		2911013000NRG23140520220211214 16/05/2022 Thamarai 2911013WL008070 Thamarai 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Thamarai ()
6 ANNUR TN-11-013-016-001/833-A
(PACHAPALAYAM) 		2911013000NRG23140520220211215 16/05/2022 santhamani 2911013WL008070 santhamani 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 santhamani ()
7 ANNUR TN-11-013-016-002/757-A
(PACHAPALAYAM) 		2911013000NRG23140520220211216 16/05/2022 Valliyammal 2911013WL008070 Valliyammal 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Valliyammal ()
8 ANNUR TN-11-013-016-002/763-A
(PACHAPALAYAM) 		2911013000NRG23140520220211217 16/05/2022 Nanjammal 2911013WL008070 Nanjammal 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Nanjammal ()
9 ANNUR TN-11-013-016-002/826-A
(PACHAPALAYAM) 		2911013000NRG23140520220211218 16/05/2022 Nagaveni 2911013WL008070 Nagaveni 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Nagaveni ()
10 ANNUR TN-11-013-016-003/768-A
(PACHAPALAYAM) 		2911013000NRG23140520220211171 16/05/2022 Thulasimani 2911013WL008069 Thulasimani 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Thulasimani ()
11 ANNUR TN-11-013-016-003/795-A
(PACHAPALAYAM) 		2911013000NRG23140520220211172 16/05/2022 Sridevi 2911013WL008069 Sridevi 00176 IDIB000V058 255 255 Processed 27/05/2022 015437983 Sridevi ()
12 ANNUR TN-11-013-016-003/810-A
(PACHAPALAYAM) 		2911013000NRG23140520220211173 16/05/2022 Sowmiya 2911013WL008069 Sowmiya 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Sowmiya ()
13 ANNUR TN-11-013-016-016/131-A
(PACHAPALAYAM) 		2911013000NRG23140520220211224 16/05/2022 SAROJINI 2911013WL008070 SAROJINI 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 SAROJINI ()
14 ANNUR TN-11-013-016-016/146-A
(PACHAPALAYAM) 		2911013000NRG23140520220211226 16/05/2022 RAJAN 2911013WL008070 RAJAN 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 RAJAN ()
15 ANNUR TN-11-013-016-016/150-A
(PACHAPALAYAM) 		2911013000NRG23140520220211228 16/05/2022 ARUKKANI 2911013WL008070 ARUKKANI 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 ARUKKANI ()
16 ANNUR TN-11-013-016-016/16-A
(PACHAPALAYAM) 		2911013000NRG23140520220211230 16/05/2022 Rukkumani 2911013WL008070 Rukkumani 00176 IDIB000V058 765 765 Processed 27/05/2022 015437983 Rukkumani ()
17 ANNUR TN-11-013-016-016/163-A
(PACHAPALAYAM) 		2911013000NRG23140520220211176 16/05/2022 Ramathaal 2911013WL008069 Ramathaal 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Ramathaal ()
18 ANNUR TN-11-013-016-016/187-A
(PACHAPALAYAM) 		2911013000NRG23140520220211178 16/05/2022 Kulandhaisamy 2911013WL008069 Kulandhaisamy 00176 IDIB000V058 510 510 Processed 27/05/2022 015437983 Kulandhaisamy ()
19 ANNUR TN-11-013-016-016/195-A
(PACHAPALAYAM) 		2911013000NRG23140520220211233 16/05/2022 KANNIYAMMAL 2911013WL008070 KANNIYAMMAL 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 KANNIYAMMAL ()
20 ANNUR TN-11-013-016-016/203-A
(PACHAPALAYAM) 		2911013000NRG23140520220211235 16/05/2022 RATHIKA 2911013WL008070 RATHIKA 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 RATHIKA ()
21 ANNUR TN-11-013-016-016/257-A
(PACHAPALAYAM) 		2911013000NRG23140520220211185 16/05/2022 Savithiri 2911013WL008069 Savithiri 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Savithiri ()
22 ANNUR TN-11-013-016-016/286-A
(PACHAPALAYAM) 		2911013000NRG23140520220211190 16/05/2022 Kittammal 2911013WL008069 Kittammal 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Kittammal ()
23 ANNUR TN-11-013-016-016/289
(PACHAPALAYAM) 		2911013000NRG23140520220211240 16/05/2022 Sarasammal 2911013WL008070 Sarasammal 00176 IDIB000V058 1020 1020 Processed 27/05/2022 015437983 Sarasammal ()
24 ANNUR TN-11-013-016-016/382
(PACHAPALAYAM) 		2911013000NRG23140520220211195 16/05/2022 Mani 2911013WL008069 Mani 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Mani ()
25 ANNUR TN-11-013-016-016/452
(PACHAPALAYAM) 		2911013000NRG23140520220211200 16/05/2022 SUGANYA 2911013WL008069 SUGANYA 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 SUGANYA ()
26 ANNUR TN-11-013-016-016/455
(PACHAPALAYAM) 		2911013000NRG23140520220211201 16/05/2022 THAMILARASI 2911013WL008069 THAMILARASI 00176 IDIB000V058 1020 1020 Processed 27/05/2022 015437983 THAMILARASI ()
27 ANNUR TN-11-013-016-016/733-A
(PACHAPALAYAM) 		2911013000NRG23140520220211251 16/05/2022 KULANTHAIVELU 2911013WL008070 KULANTHAIVELU 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 KULANTHAIVELU ()
28 ANNUR TN-11-013-016-016/75-A
(PACHAPALAYAM) 		2911013000NRG23140520220211205 16/05/2022 Nithya 2911013WL008069 Nithya 00176 IDIB000V058 1020 1020 Processed 27/05/2022 015437983 Nithya ()
29 ANNUR TN-11-013-016-016/759-A
(PACHAPALAYAM) 		2911013000NRG23140520220211206 16/05/2022 Devi 2911013WL008069 Devi 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 Devi ()
30 ANNUR TN-11-013-016-016/776-A
(PACHAPALAYAM) 		2911013000NRG23140520220211208 16/05/2022 Palanisamy 2911013WL008069 Palanisamy 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 Palanisamy ()
SubTotal 36720 36720
31 ANNUR TN-11-013-016-002/836-A
(PACHAPALAYAM) 		2911013000NRG23140520220211219 16/05/2022 Rajeshwari 2911013WL008070 Rajeshwari 00354 PUNB0284200 1530 1530 Processed 28/05/2022 015437983 Rajeshwari ()
SubTotal 1530 1530
Total 39525 39525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_160522FTO_208609 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1275
2 ANNUR TN2911013_160522FTO_208609 Indian Bank IDIB000V058 VAGARAMPALAYAM 31365
3 ANNUR TN2911013_160522FTO_208609 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 5355
4 ANNUR TN2911013_160522FTO_208609 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1530

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