Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_221022FTO_1054406
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-11-013-019-001/1144-A
(POGALUR) 		2911013000NRG23221020221137056 22/10/2022 tamilselvi 2911013WL047568 tamilselvi 00048 BKID0008230 260 260 Processed 29/10/2022 014731502 tamilselvi ()
SubTotal 260 260
2 ANNUR TN-11-013-019-001/514-A
(POGALUR) 		2911013000NRG23221020221137058 22/10/2022 Kiruthika 2911013WL047568 Kiruthika 00078 CNRB0003935 520 520 Processed 29/10/2022 014731502 Kiruthika ()
SubTotal 520 520
3 ANNUR TN-11-013-019-008/730
(POGALUR) 		2911013000NRG23221020221136741 22/10/2022 MANISAMY NANJAPPAN 2911013WL047556 MANISAMY NANJAPPAN 00176 IDIB000P253 1560 1560 Processed 29/10/2022 014731502 MANISAMY NANJAPPAN ()
4 ANNUR TN-11-013-019-010/939-A
(POGALUR) 		2911013000NRG23221020221136760 22/10/2022 Maragathamani 2911013WL047557 Maragathamani 00176 IDIB000P253 1300 1300 Processed 29/10/2022 014731502 Maragathamani ()
SubTotal 2860 2860
5 ANNUR TN-11-013-019-019/216
(POGALUR) 		2911013000NRG23221020221136849 22/10/2022 ramya 2911013WL047561 ramya 00176 IDIB000V117 1560 1560 Processed 29/10/2022 014731502 ramya ()
SubTotal 1560 1560
6 ANNUR TN-11-013-019-019/1135-A
(POGALUR) 		2911013000NRG23221020221136847 22/10/2022 Ravi 2911013WL047561 Ravi 00177 IOBA0000007 1300 1300 Processed 29/10/2022 014731502 Ravi ()
SubTotal 1300 1300
7 ANNUR TN-11-013-019-001/1143-A
(POGALUR) 		2911013000NRG23221020221137055 22/10/2022 Rajalakshmi 2911013WL047568 Rajalakshmi 00177 IOBA0000146 1560 1560 Processed 29/10/2022 014731502 Rajalakshmi ()
SubTotal 1560 1560
8 ANNUR TN-11-013-019-001/1162-A
(POGALUR) 		2911013000NRG23221020221137057 22/10/2022 Malarvizhi 2911013WL047568 Malarvizhi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Malarvizhi ()
9 ANNUR TN-11-013-019-008/730
(POGALUR) 		2911013000NRG23221020221136742 22/10/2022 Selvi 2911013WL047556 Selvi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Selvi ()
10 ANNUR TN-11-013-019-010/1026-A
(POGALUR) 		2911013000NRG23221020221136750 22/10/2022 Nandhini Devi 2911013WL047557 Nandhini Devi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Nandhini Devi ()
11 ANNUR TN-11-013-019-010/1073-A
(POGALUR) 		2911013000NRG23221020221136751 22/10/2022 Suppathal 2911013WL047557 Suppathal 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Suppathal ()
12 ANNUR TN-11-013-019-010/1074-A
(POGALUR) 		2911013000NRG23221020221136752 22/10/2022 Kaliyammal 2911013WL047557 Kaliyammal 00409 SIBL0000296 1300 1300 Processed 29/10/2022 014731502 Kaliyammal ()
13 ANNUR TN-11-013-019-010/1098-A
(POGALUR) 		2911013000NRG23221020221136753 22/10/2022 RAMASAMY 2911013WL047557 RAMASAMY 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 RAMASAMY ()
14 ANNUR TN-11-013-019-010/1171-A
(POGALUR) 		2911013000NRG23221020221136754 22/10/2022 Renuga 2911013WL047557 Renuga 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Renuga ()
15 ANNUR TN-11-013-019-010/806-B
(POGALUR) 		2911013000NRG23221020221136759 22/10/2022 Sumathi 2911013WL047557 Sumathi 00409 SIBL0000296 780 780 Processed 29/10/2022 014731502 Sumathi ()
16 ANNUR TN-11-013-019-013/1081-A
(POGALUR) 		2911013000NRG23221020221136842 22/10/2022 Revathi 2911013WL047561 Revathi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Revathi ()
17 ANNUR TN-11-013-019-013/223-A
(POGALUR) 		2911013000NRG23221020221136843 22/10/2022 Saroja 2911013WL047561 Saroja 00409 SIBL0000296 520 520 Processed 29/10/2022 014731502 Saroja ()
18 ANNUR TN-11-013-019-013/786
(POGALUR) 		2911013000NRG23221020221136845 22/10/2022 Varathan 2911013WL047561 Varathan 00409 SIBL0000296 1300 1300 Processed 29/10/2022 014731502 Varathan ()
19 ANNUR TN-11-013-019-013/851
(POGALUR) 		2911013000NRG23221020221136846 22/10/2022 GOWRI 2911013WL047561 GOWRI 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 GOWRI ()
20 ANNUR TN-11-013-019-019/1025-A
(POGALUR) 		2911013000NRG23221020221136810 22/10/2022 Rangi 2911013WL047559 Rangi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Rangi ()
21 ANNUR TN-11-013-019-019/1052-A
(POGALUR) 		2911013000NRG23221020221136744 22/10/2022 poongodi 2911013WL047556 poongodi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 poongodi ()
22 ANNUR TN-11-013-019-019/1106-A
(POGALUR) 		2911013000NRG23221020221137062 22/10/2022 Kalavathi 2911013WL047568 Kalavathi 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Kalavathi ()
23 ANNUR TN-11-013-019-019/1185-A
(POGALUR) 		2911013000NRG23221020221136811 22/10/2022 Bharvathi 2911013WL047559 Bharvathi 00409 SIBL0000296 1300 1300 Processed 29/10/2022 014731502 Bharvathi ()
24 ANNUR TN-11-013-019-019/215
(POGALUR) 		2911013000NRG23221020221136848 22/10/2022 SAROJINI 2911013WL047561 SAROJINI 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 SAROJINI ()
25 ANNUR TN-11-013-019-019/229
(POGALUR) 		2911013000NRG23221020221136852 22/10/2022 PAPPATHI 2911013WL047561 PAPPATHI 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 PAPPATHI ()
26 ANNUR TN-11-013-019-019/367-A
(POGALUR) 		2911013000NRG23221020221136856 22/10/2022 VANITHAMANI 2911013WL047561 VANITHAMANI 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 VANITHAMANI ()
27 ANNUR TN-11-013-019-019/5
(POGALUR) 		2911013000NRG23221020221136765 22/10/2022 MUTHAMMAL 2911013WL047557 MUTHAMMAL 00409 SIBL0000296 1300 1300 Processed 29/10/2022 014731502 MUTHAMMAL ()
28 ANNUR TN-11-013-019-019/529
(POGALUR) 		2911013000NRG23221020221136861 22/10/2022 Thimmakkal 2911013WL047561 Thimmakkal 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Thimmakkal ()
29 ANNUR TN-11-013-019-019/655
(POGALUR) 		2911013000NRG23221020221136747 22/10/2022 PUNITHA 2911013WL047556 PUNITHA 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 PUNITHA ()
30 ANNUR TN-11-013-019-019/89
(POGALUR) 		2911013000NRG23221020221137071 22/10/2022 PARVATHI 2911013WL047568 PARVATHI 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 PARVATHI ()
31 ANNUR TN-11-013-019-019/914
(POGALUR) 		2911013000NRG23221020221136869 22/10/2022 Priya 2911013WL047561 Priya 00409 SIBL0000296 1040 1040 Processed 29/10/2022 014731502 Priya ()
32 ANNUR TN-11-013-019-019/945-A
(POGALUR) 		2911013000NRG23221020221136817 22/10/2022 Kalpana 2911013WL047559 Kalpana 00409 SIBL0000296 1560 1560 Processed 29/10/2022 014731502 Kalpana ()
33 ANNUR TN-11-013-019-019/99
(POGALUR) 		2911013000NRG23221020221136818 22/10/2022 Pathiral 2911013WL047559 Pathiral 00409 SIBL0000296 1040 1040 Processed 29/10/2022 014731502 Pathiral ()
SubTotal 36660 36660
34 ANNUR TN-11-013-019-019/1018-A
(POGALUR) 		2911013000NRG23221020221136743 22/10/2022 mohanapriya 2911013WL047556 mohanapriya 00415 SBIN0015218 1560 1560 Processed 29/10/2022 014731502 mohanapriya ()
SubTotal 1560 1560
Total 46280 46280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_221022FTO_1054406 Bank of India BKID0008230 ELADA 260
2 ANNUR TN2911013_221022FTO_1054406 Canara Bank CNRB0003935 BELLEPALAYAM 520
3 ANNUR TN2911013_221022FTO_1054406 Indian Bank IDIB000P253 Periyaputhur 2860
4 ANNUR TN2911013_221022FTO_1054406 Indian Bank IDIB000V117 Vadakkalur 1560
5 ANNUR TN2911013_221022FTO_1054406 Indian Overseas Bank IOBA0000007 ANNUR 1300
6 ANNUR TN2911013_221022FTO_1054406 Indian Overseas Bank IOBA0000146 KARAMADAI 1560
7 ANNUR TN2911013_221022FTO_1054406 South Indian Bank SIBL0000296 POGALUR 36660
8 ANNUR TN2911013_221022FTO_1054406 State Bank of India SBIN0015218 ANNUR 1560

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