Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230822FTO_760246
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-11-013-011-011/644
(KUPPANUR) 		2911013000NRG23230820220834107 23/08/2022 Kanagarathinam 2911013WL033634 Kanagarathinam 00409 SIBL0000296 840 840 Processed 31/08/2022 020844912 Kanagarathinam ()
2 ANNUR TN-11-013-011-011/677
(KUPPANUR) 		2911013000NRG23230820220834108 23/08/2022 JOTHIMANI 2911013WL033634 JOTHIMANI 00409 SIBL0000296 840 840 Processed 31/08/2022 020844912 JOTHIMANI ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230822FTO_760246 South Indian Bank SIBL0000296 POGALUR 1680

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