Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230822APB_FTO_760014
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-11-013-016-001/715
(PACHAPALAYAM) 		2911013000NRG23230820220833004 23/08/2022 Thulasiammal 2911013WL033560 Thulasiammal 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 Thulasiammal STATE BANK OF INDIA(508548)
2 ANNUR TN-11-013-016-001/723
(PACHAPALAYAM) 		2911013000NRG23230820220833005 23/08/2022 CHINNAMMAL 2911013WL033560 CHINNAMMAL 00176 IDIB000V058 1040 1040 Processed 01/09/2022 020844995 CHINNAMMAL CANARA BANK(508532)
3 ANNUR TN-11-013-016-003/713
(PACHAPALAYAM) 		2911013000NRG23230820220833012 23/08/2022 VELUMANI 2911013WL033560 VELUMANI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 VELUMANI HDFC BANK LTD(607152)
4 ANNUR TN-11-013-016-003/718
(PACHAPALAYAM) 		2911013000NRG23230820220833013 23/08/2022 KARTHIKAISELVI 2911013WL033560 KARTHIKAISELVI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 KARTHIKAISELVI HDFC BANK LTD(607152)
5 ANNUR TN-11-013-016-016/10-A
(PACHAPALAYAM) 		2911013000NRG23230820220833014 23/08/2022 NAGAMANI 2911013WL033560 NAGAMANI 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 NAGAMANI INDIAN BANK(607105)
6 ANNUR TN-11-013-016-016/119-A
(PACHAPALAYAM) 		2911013000NRG23230820220833044 23/08/2022 LAKSHMI 2911013WL033561 LAKSHMI 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 LAKSHMI BANK OF BARODA(606985)
7 ANNUR TN-11-013-016-016/123-A
(PACHAPALAYAM) 		2911013000NRG23230820220833015 23/08/2022 Sumithra 2911013WL033560 Sumithra 00176 IDIB000V058 780 780 Processed 31/08/2022 020844995 Sumithra INDIAN BANK(607105)
8 ANNUR TN-11-013-016-016/124-A
(PACHAPALAYAM) 		2911013000NRG23230820220833016 23/08/2022 Poovathal 2911013WL033560 Poovathal 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 Poovathal INDIAN BANK(607105)
9 ANNUR TN-11-013-016-016/126-A
(PACHAPALAYAM) 		2911013000NRG23230820220833017 23/08/2022 Kalamani 2911013WL033560 Kalamani 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 Kalamani INDIAN BANK(607105)
10 ANNUR TN-11-013-016-016/144-A
(PACHAPALAYAM) 		2911013000NRG23230820220833018 23/08/2022 MANIMEGALAI 2911013WL033560 MANIMEGALAI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 MANIMEGALAI INDIAN BANK(607105)
11 ANNUR TN-11-013-016-016/148-A
(PACHAPALAYAM) 		2911013000NRG23230820220833019 23/08/2022 AMMAYE 2911013WL033560 AMMAYE 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 AMMAYE INDIAN BANK(607105)
12 ANNUR TN-11-013-016-016/151-A
(PACHAPALAYAM) 		2911013000NRG23230820220833021 23/08/2022 SUBBATHAL 2911013WL033560 SUBBATHAL 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 SUBBATHAL INDIAN BANK(607105)
13 ANNUR TN-11-013-016-016/154-A
(PACHAPALAYAM) 		2911013000NRG23230820220833022 23/08/2022 LAKSHMI 2911013WL033560 LAKSHMI 00176 IDIB000V058 520 520 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
14 ANNUR TN-11-013-016-016/173-A
(PACHAPALAYAM) 		2911013000NRG23230820220833047 23/08/2022 POOVATHAL 2911013WL033561 POOVATHAL 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 POOVATHAL INDIAN BANK(607105)
15 ANNUR TN-11-013-016-016/177-A
(PACHAPALAYAM) 		2911013000NRG23230820220833048 23/08/2022 SAGUNTHALA 2911013WL033561 SAGUNTHALA 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 SAGUNTHALA INDIAN BANK(607105)
16 ANNUR TN-11-013-016-016/181-A
(PACHAPALAYAM) 		2911013000NRG23230820220833049 23/08/2022 Ramasamy 2911013WL033561 Ramasamy 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 Ramasamy INDIAN BANK(607105)
17 ANNUR TN-11-013-016-016/22-A
(PACHAPALAYAM) 		2911013000NRG23230820220833024 23/08/2022 VIJAYAGEETHA 2911013WL033560 VIJAYAGEETHA 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 VIJAYAGEETHA INDIAN BANK(607105)
18 ANNUR TN-11-013-016-016/23-A
(PACHAPALAYAM) 		2911013000NRG23230820220833025 23/08/2022 KANNIYAMMAL 2911013WL033560 KANNIYAMMAL 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 KANNIYAMMAL INDIAN BANK(607105)
19 ANNUR TN-11-013-016-016/238-A
(PACHAPALAYAM) 		2911013000NRG23230820220833051 23/08/2022 RANGAMMAL 2911013WL033561 RANGAMMAL 00176 IDIB000V058 520 520 Processed 31/08/2022 020844995 RANGAMMAL INDIAN BANK(607105)
20 ANNUR TN-11-013-016-016/243-A
(PACHAPALAYAM) 		2911013000NRG23230820220833052 23/08/2022 Palanal 2911013WL033561 Palanal 00176 IDIB000V058 520 520 Processed 31/08/2022 020844995 Palanal INDIAN BANK(607105)
21 ANNUR TN-11-013-016-016/25-A
(PACHAPALAYAM) 		2911013000NRG23230820220833026 23/08/2022 KANAGA 2911013WL033560 KANAGA 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 KANAGA INDIAN BANK(607105)
22 ANNUR TN-11-013-016-016/255-A
(PACHAPALAYAM) 		2911013000NRG23230820220833053 23/08/2022 VELUMANI 2911013WL033561 VELUMANI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 VELUMANI INDIAN BANK(607105)
23 ANNUR TN-11-013-016-016/258-A
(PACHAPALAYAM) 		2911013000NRG23230820220832996 23/08/2022 AMALA 2911013WL033559 AMALA 00176 IDIB000V058 1020 1020 Processed 31/08/2022 020844995 AMALA INDIAN BANK(607105)
24 ANNUR TN-11-013-016-016/260-A
(PACHAPALAYAM) 		2911013000NRG23230820220832997 23/08/2022 SUPPAL 2911013WL033559 SUPPAL 00176 IDIB000V058 1275 1275 Processed 31/08/2022 020844995 SUPPAL INDIAN BANK(607105)
25 ANNUR TN-11-013-016-016/285-A
(PACHAPALAYAM) 		2911013000NRG23230820220832998 23/08/2022 LAKSHMI 2911013WL033559 LAKSHMI 00176 IDIB000V058 765 765 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
26 ANNUR TN-11-013-016-016/288
(PACHAPALAYAM) 		2911013000NRG23230820220833028 23/08/2022 Kalamani 2911013WL033560 Kalamani 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 Kalamani INDIAN BANK(607105)
27 ANNUR TN-11-013-016-016/290
(PACHAPALAYAM) 		2911013000NRG23230820220833030 23/08/2022 Savithiri 2911013WL033560 Savithiri 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 Savithiri INDIAN BANK(607105)
28 ANNUR TN-11-013-016-016/293
(PACHAPALAYAM) 		2911013000NRG23230820220833054 23/08/2022 Palaniyammal 2911013WL033561 Palaniyammal 00176 IDIB000V058 1040 1040 Processed 01/09/2022 020844995 Palaniyammal CANARA BANK(508532)
29 ANNUR TN-11-013-016-016/297
(PACHAPALAYAM) 		2911013000NRG23230820220833055 23/08/2022 RAMATHAL P 2911013WL033561 RAMATHAL P 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 RAMATHAL P INDIAN BANK(607105)
30 ANNUR TN-11-013-016-016/321
(PACHAPALAYAM) 		2911013000NRG23230820220832999 23/08/2022 SARAVANADEVI 2911013WL033559 SARAVANADEVI 00176 IDIB000V058 510 510 Processed 31/08/2022 020844995 SARAVANADEVI INDIAN BANK(607105)
31 ANNUR TN-11-013-016-016/327
(PACHAPALAYAM) 		2911013000NRG23230820220833000 23/08/2022 Pappathi 2911013WL033559 Pappathi 00176 IDIB000V058 1275 1275 Processed 31/08/2022 020844995 Pappathi HDFC BANK LTD(607152)
32 ANNUR TN-11-013-016-016/375
(PACHAPALAYAM) 		2911013000NRG23230820220833001 23/08/2022 MURUGAN 2911013WL033559 MURUGAN 00176 IDIB000V058 1275 1275 Processed 31/08/2022 020844995 MURUGAN INDIAN BANK(607105)
33 ANNUR TN-11-013-016-016/392
(PACHAPALAYAM) 		2911013000NRG23230820220833031 23/08/2022 JAYAPRIYA 2911013WL033560 JAYAPRIYA 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 JAYAPRIYA INDIAN BANK(607105)
34 ANNUR TN-11-013-016-016/394
(PACHAPALAYAM) 		2911013000NRG23230820220833032 23/08/2022 RAJAMANI 2911013WL033560 RAJAMANI 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 RAJAMANI INDIAN BANK(607105)
35 ANNUR TN-11-013-016-016/398
(PACHAPALAYAM) 		2911013000NRG23230820220833033 23/08/2022 THAVAMANI.S 2911013WL033560 THAVAMANI.S 00176 IDIB000V058 780 780 Processed 01/09/2022 020844995 THAVAMANI.S INDIAN OVERSEAS BANK(508541)
36 ANNUR TN-11-013-016-016/406
(PACHAPALAYAM) 		2911013000NRG23230820220833034 23/08/2022 TAMILARASI 2911013WL033560 TAMILARASI 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 TAMILARASI INDIAN BANK(607105)
37 ANNUR TN-11-013-016-016/412
(PACHAPALAYAM) 		2911013000NRG23230820220833056 23/08/2022 EASWARI M 2911013WL033561 EASWARI M 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 EASWARI M INDIAN BANK(607105)
38 ANNUR TN-11-013-016-016/428
(PACHAPALAYAM) 		2911013000NRG23230820220833057 23/08/2022 LAKSHMI 2911013WL033561 LAKSHMI 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
39 ANNUR TN-11-013-016-016/451
(PACHAPALAYAM) 		2911013000NRG23230820220833035 23/08/2022 MANONMANI 2911013WL033560 MANONMANI 00176 IDIB000V058 520 520 Processed 31/08/2022 020844995 MANONMANI INDIAN BANK(607105)
40 ANNUR TN-11-013-016-016/477
(PACHAPALAYAM) 		2911013000NRG23230820220833036 23/08/2022 VIJAYALAKSHMI 2911013WL033560 VIJAYALAKSHMI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 VIJAYALAKSHMI INDIAN BANK(607105)
41 ANNUR TN-11-013-016-016/486
(PACHAPALAYAM) 		2911013000NRG23230820220833037 23/08/2022 AMARAVATHI S 2911013WL033560 AMARAVATHI S 00176 IDIB000V058 780 780 Processed 31/08/2022 020844995 AMARAVATHI S INDIAN BANK(607105)
42 ANNUR TN-11-013-016-016/510
(PACHAPALAYAM) 		2911013000NRG23230820220833038 23/08/2022 Gowri 2911013WL033560 Gowri 00176 IDIB000V058 1040 1040 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
43 ANNUR TN-11-013-016-016/517
(PACHAPALAYAM) 		2911013000NRG23230820220833002 23/08/2022 Marathal 2911013WL033559 Marathal 00176 IDIB000V058 1020 1020 Processed 31/08/2022 020844995 Marathal INDIAN BANK(607105)
44 ANNUR TN-11-013-016-016/522
(PACHAPALAYAM) 		2911013000NRG23230820220833058 23/08/2022 Santhamani 2911013WL033561 Santhamani 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 Santhamani INDIAN BANK(607105)
45 ANNUR TN-11-013-016-016/66-A
(PACHAPALAYAM) 		2911013000NRG23230820220833039 23/08/2022 POOVATHAL 2911013WL033560 POOVATHAL 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 POOVATHAL INDIAN BANK(607105)
46 ANNUR TN-11-013-016-016/71-A
(PACHAPALAYAM) 		2911013000NRG23230820220833059 23/08/2022 THULASI 2911013WL033561 THULASI 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 THULASI HDFC BANK LTD(607152)
47 ANNUR TN-11-013-016-016/76-A
(PACHAPALAYAM) 		2911013000NRG23230820220833060 23/08/2022 JOTHIMANI 2911013WL033561 JOTHIMANI 00176 IDIB000V058 780 780 Processed 31/08/2022 020844995 JOTHIMANI INDIAN BANK(607105)
48 ANNUR TN-11-013-016-016/83-A
(PACHAPALAYAM) 		2911013000NRG23230820220833061 23/08/2022 MARUDATHAL.K 2911013WL033561 MARUDATHAL.K 00176 IDIB000V058 780 780 Processed 31/08/2022 020844995 MARUDATHAL.K INDIAN BANK(607105)
49 ANNUR TN-11-013-016-016/92-A
(PACHAPALAYAM) 		2911013000NRG23230820220833063 23/08/2022 Rukkumani 2911013WL033561 Rukkumani 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
50 ANNUR TN-11-013-016-016/99-A
(PACHAPALAYAM) 		2911013000NRG23230820220833064 23/08/2022 Nanjammal 2911013WL033561 Nanjammal 00176 IDIB000V058 1300 1300 Processed 31/08/2022 020844995 Nanjammal INDIAN BANK(607105)
SubTotal 53680 53680
51 ANNUR TN-11-013-016-003/730
(PACHAPALAYAM) 		2911013000NRG23230820220833041 23/08/2022 Chinnammal 2911013WL033561 Chinnammal 00415 SBIN0015218 1300 1300 Processed 31/08/2022 020844995 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 54980 54980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230822APB_FTO_760014 Indian Bank IDIB000V058 VAGARAMPALAYAM 35315
2 ANNUR TN2911013_230822APB_FTO_760014 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 18365
3 ANNUR TN2911013_230822APB_FTO_760014 State Bank of India SBIN0015218 ANNUR 1300

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