Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123APB_FTO_1471427
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-11-013-020-004/1166-A
(VADAKKALUR) 		2911013000NRG23200120231532713 21/01/2023 PAEMALATHA M 2911013WL064140 PAEMALATHA M 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 PAEMALATHA M INDIAN BANK(607105)
2 ANNUR TN-11-013-020-004/1187-A
(VADAKKALUR) 		2911013000NRG23200120231532714 21/01/2023 Ponnammal 2911013WL064140 Ponnammal 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 Ponnammal INDIAN BANK(607105)
3 ANNUR TN-11-013-020-004/1361-A
(VADAKKALUR) 		2911013000NRG23200120231532717 21/01/2023 Manjula 2911013WL064140 Manjula 00176 IDIB000P118 245 245 Processed 01/02/2023 018558804 Manjula TAMILNAD MERCANTILE BANK LTD.(607187)
4 ANNUR TN-11-013-020-004/1527-A
(VADAKKALUR) 		2911013000NRG23200120231532720 21/01/2023 SANTHRALEKA 2911013WL064140 SANTHRALEKA 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 SANTHRALEKA INDIAN BANK(607105)
5 ANNUR TN-11-013-020-004/1532-A
(VADAKKALUR) 		2911013000NRG23200120231532721 21/01/2023 LATHA 2911013WL064140 LATHA 00176 IDIB000P118 245 245 Processed 01/02/2023 018558804 LATHA CANARA BANK(508532)
6 ANNUR TN-11-013-020-004/940
(VADAKKALUR) 		2911013000NRG23200120231532727 21/01/2023 Tilagavathi 2911013WL064140 Tilagavathi 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 Tilagavathi INDIAN BANK(607105)
7 ANNUR TN-11-013-020-004/941
(VADAKKALUR) 		2911013000NRG23200120231532728 21/01/2023 Sowndeswari 2911013WL064140 Sowndeswari 00176 IDIB000P118 245 245 Processed 01/02/2023 018558804 Sowndeswari STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-020-020/103-A
(VADAKKALUR) 		2911013000NRG23200120231532684 21/01/2023 RATHINA 2911013WL064137 RATHINA 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 RATHINA INDIAN BANK(607105)
9 ANNUR TN-11-013-020-020/106-A
(VADAKKALUR) 		2911013000NRG23200120231532685 21/01/2023 PANNARI 2911013WL064137 PANNARI 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 PANNARI INDIAN BANK(607105)
10 ANNUR TN-11-013-020-020/107-A
(VADAKKALUR) 		2911013000NRG23200120231532686 21/01/2023 KALIAMMAL 2911013WL064137 KALIAMMAL 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 KALIAMMAL INDIAN BANK(607105)
11 ANNUR TN-11-013-020-020/1385-A
(VADAKKALUR) 		2911013000NRG23200120231532676 21/01/2023 Muniyappan 2911013WL064136 Muniyappan 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 Muniyappan INDIAN BANK(607105)
12 ANNUR TN-11-013-020-020/148-A
(VADAKKALUR) 		2911013000NRG23200120231532687 21/01/2023 CHINNAL 2911013WL064137 CHINNAL 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 CHINNAL INDIAN BANK(607105)
13 ANNUR TN-11-013-020-020/415-A
(VADAKKALUR) 		2911013000NRG23200120231532732 21/01/2023 RAMASAMY 2911013WL064140 RAMASAMY 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 RAMASAMY INDIAN BANK(607105)
14 ANNUR TN-11-013-020-020/460-A
(VADAKKALUR) 		2911013000NRG23200120231532689 21/01/2023 KANNAMMAL 2911013WL064137 KANNAMMAL 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 KANNAMMAL INDIAN BANK(607105)
15 ANNUR TN-11-013-020-020/541-A
(VADAKKALUR) 		2911013000NRG23200120231532733 21/01/2023 Chinnammal 2911013WL064140 Chinnammal 00176 IDIB000P118 245 245 Processed 02/02/2023 018558804 Chinnammal INDIAN BANK(607105)
16 ANNUR TN-11-013-020-020/554-A
(VADAKKALUR) 		2911013000NRG23200120231532690 21/01/2023 DEVATHAAL 2911013WL064137 DEVATHAAL 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 DEVATHAAL INDIAN BANK(607105)
17 ANNUR TN-11-013-020-020/627
(VADAKKALUR) 		2911013000NRG23200120231532679 21/01/2023 Pushpa 2911013WL064136 Pushpa 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 Pushpa INDIAN BANK(607105)
18 ANNUR TN-11-013-020-020/630
(VADAKKALUR) 		2911013000NRG23200120231532691 21/01/2023 amaravathi 2911013WL064137 amaravathi 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 amaravathi INDIAN BANK(607105)
19 ANNUR TN-11-013-020-020/642
(VADAKKALUR) 		2911013000NRG23200120231532692 21/01/2023 NAGAMANI 2911013WL064137 NAGAMANI 00176 IDIB000P118 240 240 Processed 01/02/2023 018558804 NAGAMANI UNION BANK OF INDIA(508500)
20 ANNUR TN-11-013-020-020/669
(VADAKKALUR) 		2911013000NRG23200120231532693 21/01/2023 THANGAMANI 2911013WL064137 THANGAMANI 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 THANGAMANI INDIAN BANK(607105)
21 ANNUR TN-11-013-020-020/708
(VADAKKALUR) 		2911013000NRG23200120231532694 21/01/2023 MAYANGAL 2911013WL064137 MAYANGAL 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 MAYANGAL INDIAN BANK(607105)
22 ANNUR TN-11-013-020-020/728
(VADAKKALUR) 		2911013000NRG23200120231532695 21/01/2023 BANUMANI 2911013WL064137 BANUMANI 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 BANUMANI INDIAN BANK(607105)
23 ANNUR TN-11-013-020-020/86-A
(VADAKKALUR) 		2911013000NRG23200120231532696 21/01/2023 SUPPAL.C 2911013WL064137 SUPPAL.C 00176 IDIB000P118 240 240 Processed 02/02/2023 018558804 SUPPAL.C INDIAN BANK(607105)
SubTotal 5565 5565
24 ANNUR TN-11-013-020-002/1113-A
(VADAKKALUR) 		2911013000NRG23200120231532681 21/01/2023 RAMAL 2911013WL064137 RAMAL 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 RAMAL INDIAN BANK(607105)
25 ANNUR TN-11-013-020-003/1070-A
(VADAKKALUR) 		2911013000NRG23200120231532675 21/01/2023 POOVATHAL 2911013WL064136 POOVATHAL 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 POOVATHAL INDIAN BANK(607105)
26 ANNUR TN-11-013-020-004/1110
(VADAKKALUR) 		2911013000NRG23200120231532710 21/01/2023 GOVINTHAMMAL 2911013WL064140 GOVINTHAMMAL 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 GOVINTHAMMAL INDIAN BANK(607105)
27 ANNUR TN-11-013-020-004/1116
(VADAKKALUR) 		2911013000NRG23200120231532711 21/01/2023 TAMILSELVI 2911013WL064140 TAMILSELVI 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 TAMILSELVI INDIAN BANK(607105)
28 ANNUR TN-11-013-020-004/1162-A
(VADAKKALUR) 		2911013000NRG23200120231532712 21/01/2023 KARIYAPPAN 2911013WL064140 KARIYAPPAN 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 KARIYAPPAN INDIAN BANK(607105)
29 ANNUR TN-11-013-020-004/1241-A
(VADAKKALUR) 		2911013000NRG23200120231532682 21/01/2023 Bhuvaneshwari 2911013WL064137 Bhuvaneshwari 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 Bhuvaneshwari INDIAN BANK(607105)
30 ANNUR TN-11-013-020-004/1245-A
(VADAKKALUR) 		2911013000NRG23200120231532715 21/01/2023 Saraswathi 2911013WL064140 Saraswathi 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 Saraswathi INDIAN BANK(607105)
31 ANNUR TN-11-013-020-004/1360-A
(VADAKKALUR) 		2911013000NRG23200120231532716 21/01/2023 Rukmani 2911013WL064140 Rukmani 00176 IDIB000V117 245 245 Processed 01/02/2023 018558804 Rukmani AXIS BANK(607153)
32 ANNUR TN-11-013-020-004/1434-A
(VADAKKALUR) 		2911013000NRG23200120231532718 21/01/2023 Kumarasamy 2911013WL064140 Kumarasamy 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 Kumarasamy INDIAN BANK(607105)
33 ANNUR TN-11-013-020-004/939
(VADAKKALUR) 		2911013000NRG23200120231532726 21/01/2023 loganayaki 2911013WL064140 loganayaki 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 loganayaki INDIAN BANK(607105)
34 ANNUR TN-11-013-020-004/944
(VADAKKALUR) 		2911013000NRG23200120231532729 21/01/2023 Kamalam 2911013WL064140 Kamalam 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 Kamalam INDIAN BANK(607105)
35 ANNUR TN-11-013-020-004/948
(VADAKKALUR) 		2911013000NRG23200120231532730 21/01/2023 kittan 2911013WL064140 kittan 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 kittan INDIAN BANK(607105)
36 ANNUR TN-11-013-020-020/1000-A
(VADAKKALUR) 		2911013000NRG23200120231532683 21/01/2023 Rajammal K 2911013WL064137 Rajammal K 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 Rajammal K INDIAN BANK(607105)
37 ANNUR TN-11-013-020-020/1657-A
(VADAKKALUR) 		2911013000NRG23200120231532688 21/01/2023 jeyalakshmi 2911013WL064137 jeyalakshmi 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 jeyalakshmi INDIAN BANK(607105)
38 ANNUR TN-11-013-020-020/469-A
(VADAKKALUR) 		2911013000NRG23200120231532678 21/01/2023 Marimuthu 2911013WL064136 Marimuthu 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 Marimuthu INDIAN BANK(607105)
39 ANNUR TN-11-013-020-020/588-A
(VADAKKALUR) 		2911013000NRG23200120231532734 21/01/2023 Santhamani 2911013WL064140 Santhamani 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 Santhamani INDIAN OVERSEAS BANK(508541)
40 ANNUR TN-11-013-020-020/72-A
(VADAKKALUR) 		2911013000NRG23200120231532680 21/01/2023 Radha 2911013WL064136 Radha 00176 IDIB000V117 240 240 Processed 02/02/2023 018558804 Radha INDIAN BANK(607105)
41 ANNUR TN-11-013-020-021/1379-A
(VADAKKALUR) 		2911013000NRG23200120231532735 21/01/2023 DHIVYA R 2911013WL064140 DHIVYA R 00176 IDIB000V117 245 245 Processed 02/02/2023 018558804 DHIVYA R INDIAN OVERSEAS BANK(508541)
SubTotal 4375 4375
42 ANNUR TN-11-013-020-004/1593-A
(VADAKKALUR) 		2911013000NRG23200120231532723 21/01/2023 PARANDHAMAN 2911013WL064140 PARANDHAMAN 00177 IOBA0000007 245 245 Processed 02/02/2023 018558804 PARANDHAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 245 245
43 ANNUR TN-11-013-020-004/1537-A
(VADAKKALUR) 		2911013000NRG23200120231532722 21/01/2023 Tamilselvi 2911013WL064140 Tamilselvi 00415 SBIN0015218 245 245 Processed 01/02/2023 018558804 Tamilselvi STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-020-004/1601-A
(VADAKKALUR) 		2911013000NRG23200120231532724 21/01/2023 MANONMANI 2911013WL064140 MANONMANI 00415 SBIN0015218 245 245 Processed 01/02/2023 018558804 MANONMANI PALLAVAN GRAMA BANK(607052)
45 ANNUR TN-11-013-020-021/1498-A
(VADAKKALUR) 		2911013000NRG23200120231532706 21/01/2023 Kayathri 2911013WL064139 Kayathri 00415 SBIN0015218 245 245 Processed 01/02/2023 018558804 Kayathri FEDERAL BANK(607165)
SubTotal 735 735
46 ANNUR TN-11-013-020-021/1585-A
(VADAKKALUR) 		2911013000NRG23200120231532707 21/01/2023 Amsaveni 2911013WL064139 Amsaveni 00437 TMBL0000225 245 245 Processed 01/02/2023 018558804 Amsaveni INDUSIND BANK(607189)
SubTotal 245 245
Total 11165 11165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123APB_FTO_1471427 Indian Bank IDIB000P118 PASUR 5565
2 ANNUR TN2911013_210123APB_FTO_1471427 Indian Bank IDIB000V117 Vadakkalur 4375
3 ANNUR TN2911013_210123APB_FTO_1471427 Indian Overseas Bank IOBA0000007 ANNUR 245
4 ANNUR TN2911013_210123APB_FTO_1471427 State Bank of India SBIN0015218 ANNUR 735
5 ANNUR TN2911013_210123APB_FTO_1471427 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 245

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