Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:14:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_221022APB_FTO_1054904
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-11-013-001-001/146-A
(A.METTUPALAYAM) 		2911013000NRG23221020221138298 22/10/2022 KALIYAMMAL 2911013WL047645 KALIYAMMAL 00176 IDIB000P118 1686 1686 Processed 29/10/2022 014731570 KALIYAMMAL INDIAN BANK(607105)
2 ANNUR TN-11-013-001-009/928
(A.METTUPALAYAM) 		2911013000NRG23221020221138299 22/10/2022 Karuppathal 2911013WL047646 Karuppathal 00176 IDIB000P118 1686 1686 Processed 29/10/2022 014731570 Karuppathal INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_221022APB_FTO_1054904 Indian Bank IDIB000P118 PASUR 3372

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