Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123FTO_1471602
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-11-013-018-001/751-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210120231533545 21/01/2023 Baby 2911013WL064207 Baby 00415 SBIN0007230 255 255 Processed 01/02/2023 018559456 Baby ()
2 ANNUR TN-11-013-018-018/182-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210120231533553 21/01/2023 Manjammal 2911013WL064207 Manjammal 00415 SBIN0007230 510 510 Processed 01/02/2023 018559456 Manjammal ()
3 ANNUR TN-11-013-018-018/210-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210120231533554 21/01/2023 Bannari 2911013WL064207 Bannari 00415 SBIN0007230 765 765 Processed 01/02/2023 018559456 Bannari ()
SubTotal 1530 1530
4 ANNUR TN-11-013-018-018/777-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23210120231533563 21/01/2023 sathasivam 2911013WL064207 sathasivam 00468 UBIN0560341 765 765 Processed 01/02/2023 018559456 sathasivam ()
SubTotal 765 765
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123FTO_1471602 State Bank of India SBIN0007230 GANESAPURAM 1530
2 ANNUR TN2911013_210123FTO_1471602 Union Bank of India UBIN0560341 ANNUR 765

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