Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_261122FTO_1201196
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-11-013-002-002/1303-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297057 26/11/2022 Chinnasamy 2911013WL054470 Chinnasamy 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 Chinnasamy ()
2 ANNUR TN-11-013-002-002/1303-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297056 26/11/2022 Subbulakshmi 2911013WL054470 Subbulakshmi 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 Subbulakshmi ()
3 ANNUR TN-11-013-002-002/262
(A.SENGAPPALLI) 		2911013000NRG23261120221296997 26/11/2022 Karuppi 2911013WL054465 Karuppi 00078 CNRB0001789 1020 1020 Processed 09/12/2022 026441269 Karuppi ()
4 ANNUR TN-11-013-002-002/275
(A.SENGAPPALLI) 		2911013000NRG23261120221296998 26/11/2022 SARASWATHI 2911013WL054465 SARASWATHI 00078 CNRB0001789 765 765 Processed 09/12/2022 026441269 SARASWATHI ()
5 ANNUR TN-11-013-002-002/284
(A.SENGAPPALLI) 		2911013000NRG23261120221297000 26/11/2022 PATTAL 2911013WL054465 PATTAL 00078 CNRB0001789 1020 1020 Processed 09/12/2022 026441269 PATTAL ()
6 ANNUR TN-11-013-002-002/336
(A.SENGAPPALLI) 		2911013000NRG23261120221297001 26/11/2022 Mallika 2911013WL054465 Mallika 00078 CNRB0001789 1020 1020 Processed 09/12/2022 026441269 Mallika ()
7 ANNUR TN-11-013-002-002/386
(A.SENGAPPALLI) 		2911013000NRG23261120221297062 26/11/2022 Nagammal 2911013WL054470 Nagammal 00078 CNRB0001789 765 765 Processed 09/12/2022 026441269 Nagammal ()
8 ANNUR TN-11-013-002-002/393
(A.SENGAPPALLI) 		2911013000NRG23261120221297002 26/11/2022 VEERAL 2911013WL054465 VEERAL 00078 CNRB0001789 765 765 Processed 09/12/2022 026441269 VEERAL ()
9 ANNUR TN-11-013-002-002/435-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297064 26/11/2022 MAILAL 2911013WL054470 MAILAL 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 MAILAL ()
10 ANNUR TN-11-013-002-002/664
(A.SENGAPPALLI) 		2911013000NRG23261120221297007 26/11/2022 RANGAMMAL S 2911013WL054465 RANGAMMAL S 00078 CNRB0001789 1275 1275 Processed 09/12/2022 026441269 RANGAMMAL S ()
11 ANNUR TN-11-013-002-002/78
(A.SENGAPPALLI) 		2911013000NRG23261120221297052 26/11/2022 KARUPPAYEE 2911013WL054469 KARUPPAYEE 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 KARUPPAYEE ()
12 ANNUR TN-11-013-002-002/780-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297054 26/11/2022 Ranjithkumar 2911013WL054469 Ranjithkumar 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 Ranjithkumar ()
13 ANNUR TN-11-013-002-002/780-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297053 26/11/2022 Subramaniyan 2911013WL054469 Subramaniyan 00078 CNRB0001789 1530 1530 Processed 09/12/2022 026441269 Subramaniyan ()
14 ANNUR TN-11-013-002-002/784-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297066 26/11/2022 kATHIRMANI 2911013WL054470 kATHIRMANI 00078 CNRB0001789 765 765 Processed 09/12/2022 026441269 kATHIRMANI ()
15 ANNUR TN-11-013-002-002/98
(A.SENGAPPALLI) 		2911013000NRG23261120221296979 26/11/2022 Rangal 2911013WL054462 Rangal 00078 CNRB0001789 510 510 Processed 09/12/2022 026441269 Rangal ()
16 ANNUR TN-11-013-002-003/1316-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297024 26/11/2022 Sarasal 2911013WL054467 Sarasal 00078 CNRB0001789 1275 1275 Processed 09/12/2022 026441269 Sarasal ()
17 ANNUR TN-11-013-002-004/1158-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296967 26/11/2022 SINDHIYA K 2911013WL054461 SINDHIYA K 00078 CNRB0001789 255 255 Processed 09/12/2022 026441269 SINDHIYA K ()
18 ANNUR TN-11-013-002-005/1189-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297038 26/11/2022 PATHIRAL 2911013WL054468 PATHIRAL 00078 CNRB0001789 1020 1020 Processed 09/12/2022 026441269 PATHIRAL ()
19 ANNUR TN-11-013-002-005/1313-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296981 26/11/2022 KALAIVANI K 2911013WL054462 KALAIVANI K 00078 CNRB0001789 510 510 Processed 09/12/2022 026441269 KALAIVANI K ()
20 ANNUR TN-11-013-002-005/843
(A.SENGAPPALLI) 		2911013000NRG23261120221297040 26/11/2022 MALLIKA 2911013WL054468 MALLIKA 00078 CNRB0001789 765 765 Processed 09/12/2022 026441269 MALLIKA ()
21 ANNUR TN-11-013-002-005/942-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296983 26/11/2022 Sangeetha 2911013WL054462 Sangeetha 00078 CNRB0001789 1020 1020 Processed 09/12/2022 026441269 Sangeetha ()
22 ANNUR TN-11-013-002-009/885
(A.SENGAPPALLI) 		2911013000NRG23261120221297068 26/11/2022 PARVATHI 2911013WL054470 PARVATHI 00078 CNRB0001789 255 255 Processed 09/12/2022 026441269 PARVATHI ()
SubTotal 22185 22185
23 ANNUR TN-11-013-002-009/1209-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297014 26/11/2022 GOPAL 2911013WL054465 GOPAL 00127 FDRL0001909 1530 1530 Processed 09/12/2022 026441269 GOPAL ()
SubTotal 1530 1530
24 ANNUR TN-11-013-002-001/1167-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297028 26/11/2022 Arakkal 2911013WL054468 Arakkal 00176 IDIB000P118 510 510 Processed 09/12/2022 026441269 Arakkal ()
SubTotal 510 510
25 ANNUR TN-11-013-002-002/1321-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296946 26/11/2022 Nanjaiyan 2911013WL054461 Nanjaiyan 00176 IDIB000V117 1275 1275 Processed 09/12/2022 026441269 Nanjaiyan ()
26 ANNUR TN-11-013-002-002/1321-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296947 26/11/2022 Sarojini 2911013WL054461 Sarojini 00176 IDIB000V117 1275 1275 Processed 09/12/2022 026441269 Sarojini ()
27 ANNUR TN-11-013-002-002/42
(A.SENGAPPALLI) 		2911013000NRG23261120221296970 26/11/2022 Ammasai 2911013WL054462 Ammasai 00176 IDIB000V117 510 510 Processed 09/12/2022 026441269 Ammasai ()
28 ANNUR TN-11-013-002-002/45
(A.SENGAPPALLI) 		2911013000NRG23261120221297030 26/11/2022 Karuppathal 2911013WL054468 Karuppathal 00176 IDIB000V117 1275 1275 Processed 09/12/2022 026441269 Karuppathal ()
29 ANNUR TN-11-013-002-002/453-A
(A.SENGAPPALLI) 		2911013000NRG23261120221297031 26/11/2022 JOTHIMANI 2911013WL054468 JOTHIMANI 00176 IDIB000V117 1275 1275 Processed 09/12/2022 026441269 JOTHIMANI ()
SubTotal 5610 5610
30 ANNUR TN-11-013-002-006/1196-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296986 26/11/2022 Maheshwari 2911013WL054462 Maheshwari 00177 IOBA0000007 1275 1275 Processed 09/12/2022 026441269 Maheshwari ()
SubTotal 1275 1275
31 ANNUR TN-11-013-002-005/1174-A
(A.SENGAPPALLI) 		2911013000NRG23261120221296980 26/11/2022 Yesotha 2911013WL054462 Yesotha 00409 SIBL0000296 765 765 Processed 09/12/2022 026441269 Yesotha ()
SubTotal 765 765
32 ANNUR TN-11-013-002-006/1022
(A.SENGAPPALLI) 		2911013000NRG23261120221296984 26/11/2022 Kuppusamy 2911013WL054462 Kuppusamy 00468 UBIN0560341 1275 1275 Processed 09/12/2022 026441269 Kuppusamy ()
33 ANNUR TN-11-013-002-006/1022
(A.SENGAPPALLI) 		2911013000NRG23261120221296985 26/11/2022 Thulasimani 2911013WL054462 Thulasimani 00468 UBIN0560341 1275 1275 Processed 09/12/2022 026441269 Thulasimani ()
SubTotal 2550 2550
Total 34425 34425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_261122FTO_1201196 Canara Bank CNRB0001789 IRUMBORAI 22185
2 ANNUR TN2911013_261122FTO_1201196 FEDERAL BANK FDRL0001909 ANNUR 1530
3 ANNUR TN2911013_261122FTO_1201196 Indian Bank IDIB000P118 PASUR 510
4 ANNUR TN2911013_261122FTO_1201196 Indian Bank IDIB000V117 Vadakkalur 5610
5 ANNUR TN2911013_261122FTO_1201196 Indian Overseas Bank IOBA0000007 ANNUR 1275
6 ANNUR TN2911013_261122FTO_1201196 South Indian Bank SIBL0000296 POGALUR 765
7 ANNUR TN2911013_261122FTO_1201196 Union Bank of India UBIN0560341 ANNUR 2550

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