Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123FTO_1471124
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-11-013-003-005/811-A
(ALLAPALAYAM) 		2911013000NRG23200120231531458 21/01/2023 Ayyasamy 2911013WL064045 Ayyasamy 00176 IDIB000P118 500 500 Processed 02/02/2023 037295421 Ayyasamy ()
2 ANNUR TN-11-013-003-005/811-A
(ALLAPALAYAM) 		2911013000NRG23200120231531459 21/01/2023 Sakunthala 2911013WL064045 Sakunthala 00176 IDIB000P118 500 500 Processed 02/02/2023 037295421 Sakunthala ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123FTO_1471124 Indian Bank IDIB000P118 PASUR 1000

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