Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_241222APB_FTO_1333221
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-11-013-008-008/385-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423974 24/12/2022 Ayyammal 2911013WL059403 Ayyammal 00176 IDIB000P253 1440 1440 Processed 01/02/2023 018559149 Ayyammal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 ANNUR TN-11-013-008-001/1058-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423962 24/12/2022 Kannammal 2911013WL059403 Kannammal 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 Kannammal STATE BANK OF INDIA(508548)
3 ANNUR TN-11-013-008-001/1072-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423963 24/12/2022 Kalamani 2911013WL059403 Kalamani 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Kalamani CITY UNION BANK LIMITED(607324)
4 ANNUR TN-11-013-008-001/729
(KARIAMPALAYAM) 		2911013000NRG23231220221423966 24/12/2022 Rani 2911013WL059403 Rani 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Rani STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-008-004/1080-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424176 24/12/2022 sarasal 2911013WL059408 sarasal 00415 SBIN0007230 960 960 Processed 01/02/2023 018559149 sarasal STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-008-008/1091-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424177 24/12/2022 Palaniyammal 2911013WL059408 Palaniyammal 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Palaniyammal STATE BANK OF INDIA(508548)
7 ANNUR TN-11-013-008-008/306-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423969 24/12/2022 PUSHPA.K 2911013WL059403 PUSHPA.K 00415 SBIN0007230 480 480 Processed 01/02/2023 018559149 PUSHPA.K STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-008-008/318-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423970 24/12/2022 JOTHIMANI 2911013WL059403 JOTHIMANI 00415 SBIN0007230 1440 1440 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ANNUR TN-11-013-008-008/319-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423971 24/12/2022 SAGUNTHALA 2911013WL059403 SAGUNTHALA 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 SAGUNTHALA STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-008-008/329-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423972 24/12/2022 KARUPPATHAL 2911013WL059403 KARUPPATHAL 00415 SBIN0007230 720 720 Processed 01/02/2023 018559149 KARUPPATHAL STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-008-008/337-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424171 24/12/2022 RAMAKKAL 2911013WL059407 RAMAKKAL 00415 SBIN0007230 1125 1125 Processed 01/02/2023 018559149 RAMAKKAL STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-008-008/347-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423973 24/12/2022 Jothimani 2911013WL059403 Jothimani 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 Jothimani STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-008-008/352-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424172 24/12/2022 PALLAMMAL 2911013WL059407 PALLAMMAL 00415 SBIN0007230 1350 1350 Processed 01/02/2023 018559149 PALLAMMAL STATE BANK OF INDIA(508548)
14 ANNUR TN-11-013-008-008/410-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424178 24/12/2022 RAMAL 2911013WL059408 RAMAL 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 RAMAL STATE BANK OF INDIA(508548)
15 ANNUR TN-11-013-008-008/417-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423975 24/12/2022 JOTHIMANI 2911013WL059403 JOTHIMANI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559149 JOTHIMANI STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-008-008/419-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424173 24/12/2022 Rangan 2911013WL059407 Rangan 00415 SBIN0007230 1350 1350 Processed 01/02/2023 018559149 Rangan STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-008-008/476
(KARIAMPALAYAM) 		2911013000NRG23231220221424179 24/12/2022 PUSHPAMMAL 2911013WL059408 PUSHPAMMAL 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 PUSHPAMMAL STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-008-008/490-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424180 24/12/2022 CHINNAL 2911013WL059408 CHINNAL 00415 SBIN0007230 720 720 Processed 01/02/2023 018559149 CHINNAL STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-008-008/581
(KARIAMPALAYAM) 		2911013000NRG23231220221424181 24/12/2022 PUSHPAM.G 2911013WL059408 PUSHPAM.G 00415 SBIN0007230 960 960 Processed 01/02/2023 018559149 PUSHPAM.G STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-008-008/582-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424182 24/12/2022 bakkiyaseeli 2911013WL059408 bakkiyaseeli 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 bakkiyaseeli UNION BANK OF INDIA(508500)
21 ANNUR TN-11-013-008-008/584
(KARIAMPALAYAM) 		2911013000NRG23231220221423976 24/12/2022 Rangasami 2911013WL059403 Rangasami 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Rangasami STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-008-008/597
(KARIAMPALAYAM) 		2911013000NRG23231220221424174 24/12/2022 SARASU 2911013WL059407 SARASU 00415 SBIN0007230 1350 1350 Processed 02/02/2023 018559149 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANNUR TN-11-013-008-008/601
(KARIAMPALAYAM) 		2911013000NRG23231220221424183 24/12/2022 ARUMUGAM R 2911013WL059408 ARUMUGAM R 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 ARUMUGAM R STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-008-008/620
(KARIAMPALAYAM) 		2911013000NRG23231220221423977 24/12/2022 Kalaiselvi 2911013WL059403 Kalaiselvi 00415 SBIN0007230 1200 1200 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ANNUR TN-11-013-008-008/623
(KARIAMPALAYAM) 		2911013000NRG23231220221423978 24/12/2022 DANABAGAYAM.S 2911013WL059403 DANABAGAYAM.S 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 DANABAGAYAM.S STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-008-008/631
(KARIAMPALAYAM) 		2911013000NRG23231220221423979 24/12/2022 BAREVATHI 2911013WL059403 BAREVATHI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559149 BAREVATHI STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-008-008/632
(KARIAMPALAYAM) 		2911013000NRG23231220221424184 24/12/2022 Kuppammal 2911013WL059408 Kuppammal 00415 SBIN0007230 720 720 Processed 01/02/2023 018559149 Kuppammal STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-008-008/635
(KARIAMPALAYAM) 		2911013000NRG23231220221423980 24/12/2022 PUSHPALATHA 2911013WL059403 PUSHPALATHA 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 PUSHPALATHA STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-008-008/64-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424185 24/12/2022 PALANIYAMMAL 2911013WL059408 PALANIYAMMAL 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 PALANIYAMMAL STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-008-008/641
(KARIAMPALAYAM) 		2911013000NRG23231220221424186 24/12/2022 Maragatham 2911013WL059408 Maragatham 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 Maragatham STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-008-008/642
(KARIAMPALAYAM) 		2911013000NRG23231220221424187 24/12/2022 Ammasai 2911013WL059408 Ammasai 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Ammasai STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-008-008/655
(KARIAMPALAYAM) 		2911013000NRG23231220221424188 24/12/2022 RAMATHAL 2911013WL059408 RAMATHAL 00415 SBIN0007230 1440 1440 Processed 02/02/2023 018559149 RAMATHAL INDIAN BANK(607105)
33 ANNUR TN-11-013-008-008/662
(KARIAMPALAYAM) 		2911013000NRG23231220221423981 24/12/2022 Chinnamani 2911013WL059403 Chinnamani 00415 SBIN0007230 1440 1440 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANNUR TN-11-013-008-008/665
(KARIAMPALAYAM) 		2911013000NRG23231220221424175 24/12/2022 Jothimani 2911013WL059407 Jothimani 00415 SBIN0007230 1350 1350 Processed 01/02/2023 018559149 Jothimani STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-008-008/667
(KARIAMPALAYAM) 		2911013000NRG23231220221424189 24/12/2022 Palanal 2911013WL059408 Palanal 00415 SBIN0007230 720 720 Processed 02/02/2023 018559149 Palanal CANARA BANK(508532)
36 ANNUR TN-11-013-008-008/669
(KARIAMPALAYAM) 		2911013000NRG23231220221424190 24/12/2022 Rajamani 2911013WL059408 Rajamani 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Rajamani STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-008-008/704
(KARIAMPALAYAM) 		2911013000NRG23231220221423982 24/12/2022 Mallika 2911013WL059403 Mallika 00415 SBIN0007230 1440 1440 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ANNUR TN-11-013-008-008/88-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424191 24/12/2022 nanjan 2911013WL059408 nanjan 00415 SBIN0007230 720 720 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ANNUR TN-11-013-008-008/883
(KARIAMPALAYAM) 		2911013000NRG23231220221424192 24/12/2022 Mani 2911013WL059408 Mani 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 Mani STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-008-008/917
(KARIAMPALAYAM) 		2911013000NRG23231220221424193 24/12/2022 CHITRA 2911013WL059408 CHITRA 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 CHITRA STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-008-008/919
(KARIAMPALAYAM) 		2911013000NRG23231220221424194 24/12/2022 PALANAL 2911013WL059408 PALANAL 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 PALANAL STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-008-008/920
(KARIAMPALAYAM) 		2911013000NRG23231220221424195 24/12/2022 KARUPPATHAL 2911013WL059408 KARUPPATHAL 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559149 KARUPPATHAL STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-008-009/1085-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423984 24/12/2022 Nanjammal 2911013WL059403 Nanjammal 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559149 Nanjammal STATE BANK OF INDIA(508548)
SubTotal 50925 50925
44 ANNUR TN-11-013-008-001/813
(KARIAMPALAYAM) 		2911013000NRG23231220221423968 24/12/2022 THIRUVENKATASAMY 2911013WL059403 THIRUVENKATASAMY 00415 SBIN0071157 1200 1200 Processed 01/02/2023 018559149 THIRUVENKATASAMY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
45 ANNUR TN-11-013-008-001/1076-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423964 24/12/2022 RANGASAMY 2911013WL059403 RANGASAMY 00468 UBIN0827835 1200 1200 Processed 01/02/2023 018559149 RANGASAMY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 54765 54765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_241222APB_FTO_1333221 Indian Bank IDIB000P253 Periyaputhur 1440
2 ANNUR TN2911013_241222APB_FTO_1333221 State Bank of India SBIN0007230 GANESAPURAM 50925
3 ANNUR TN2911013_241222APB_FTO_1333221 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1200
4 ANNUR TN2911013_241222APB_FTO_1333221 Union Bank of India UBIN0827835 KURUMBAPALAYAM 1200

Download In Excel