Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123FTO_1442044
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-11-013-008-001/1073-A
(KARIAMPALAYAM) 		2911013000NRG23130120231518233 13/01/2023 Thangavel 2911013WL063367 Thangavel 00415 SBIN0007230 245 245 Processed 02/02/2023 037291334 Thangavel ()
2 ANNUR TN-11-013-008-008/1096-A
(KARIAMPALAYAM) 		2911013000NRG23130120231518266 13/01/2023 Radhamani 2911013WL063368 Radhamani 00415 SBIN0007230 980 980 Processed 02/02/2023 037291334 Radhamani ()
3 ANNUR TN-11-013-008-008/79-A
(KARIAMPALAYAM) 		2911013000NRG23130120231518279 13/01/2023 CHITRA 2911013WL063368 CHITRA 00415 SBIN0007230 245 245 Processed 02/02/2023 037291334 CHITRA ()
4 ANNUR TN-11-013-008-009/1048-A
(KARIAMPALAYAM) 		2911013000NRG23130120231518263 13/01/2023 Nanjammal 2911013WL063367 Nanjammal 00415 SBIN0007230 735 735 Processed 02/02/2023 037291334 Nanjammal ()
SubTotal 2205 2205
5 ANNUR TN-11-013-008-001/1092-A
(KARIAMPALAYAM) 		2911013000NRG23130120231518235 13/01/2023 Subbulakshmi 2911013WL063367 Subbulakshmi 00415 SBIN0015218 1470 1470 Processed 02/02/2023 037291334 Subbulakshmi ()
SubTotal 1470 1470
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123FTO_1442044 State Bank of India SBIN0007230 GANESAPURAM 2205
2 ANNUR TN2911013_130123FTO_1442044 State Bank of India SBIN0015218 ANNUR 1470

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