Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191122FTO_1171917
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-11-013-006-001/836
(KANVAKKARAI) 		2911013000NRG23151120221237793 19/11/2022 Marathal 2911013WL0052048 Marathal 00078 CNRB0004370 255 255 Processed 07/12/2022 019838410 Marathal ()
SubTotal 255 255
2 ANNUR TN-11-013-018-018/506
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238073 19/11/2022 SIVAGAMI 2911013WL0052084 SIVAGAMI 00078 CNRB0004375 1300 1300 Processed 07/12/2022 019838410 SIVAGAMI ()
3 ANNUR TN-11-013-018-018/506
(PILLIAPPAMPALAYAM) 		2911013000NRG23171120221239503 19/11/2022 SIVAGAMI 2911013WL0052225 SIVAGAMI 00078 CNRB0004375 1500 1500 Processed 07/12/2022 019838410 SIVAGAMI ()
SubTotal 2800 2800
4 ANNUR TN-11-013-004-004/242-A
(AMBOTHI) 		2911013000NRG23151120221237790 19/11/2022 MALARMANI 2911013WL0052046 MALARMANI 00176 IDIB000P118 255 255 Processed 07/12/2022 019838410 MALARMANI ()
5 ANNUR TN-11-013-004-004/242-A
(AMBOTHI) 		2911013000NRG23171120221239496 19/11/2022 MALARMANI 2911013WL0052222 MALARMANI 00176 IDIB000P118 510 510 Processed 07/12/2022 019838410 MALARMANI ()
SubTotal 765 765
6 ANNUR TN-11-013-013-005/599
(M.G.C.PALAYAM) 		2911013000NRG23171120221239498 19/11/2022 DEVI 2911013WL0052224 DEVI 00176 IDIB000V058 1300 1300 Processed 07/12/2022 019838410 DEVI ()
7 ANNUR TN-11-013-013-006/1640
(M.G.C.PALAYAM) 		2911013000NRG23151120221237802 19/11/2022 VIJAYA 2911013WL0052052 VIJAYA 00176 IDIB000V058 520 520 Processed 07/12/2022 019838410 VIJAYA ()
8 ANNUR TN-11-013-013-013/522-A
(M.G.C.PALAYAM) 		2911013000NRG23151120221237803 19/11/2022 Saraswathi 2911013WL0052052 Saraswathi 00176 IDIB000V058 1300 1300 Processed 07/12/2022 019838410 Saraswathi ()
9 ANNUR TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23171120221239500 19/11/2022 Ramathal 2911013WL0052225 Ramathal 00176 IDIB000V058 1040 1040 Processed 07/12/2022 019838410 Ramathal ()
10 ANNUR TN-11-013-018-018/79-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238074 19/11/2022 KARUNAIAMMAL 2911013WL0052084 KARUNAIAMMAL 00176 IDIB000V058 1405 1405 Processed 07/12/2022 019838410 KARUNAIAMMAL ()
SubTotal 5565 5565
11 ANNUR TN-11-013-020-005/1105
(VADAKKALUR) 		2911013000NRG23151120221237804 19/11/2022 POMMATHAL 2911013WL0052053 POMMATHAL 00176 IDIB000V117 1040 1040 Processed 07/12/2022 019838410 POMMATHAL ()
SubTotal 1040 1040
12 ANNUR TN-11-013-007-001/749
(KAREGOUNDENPLM) 		2911013000NRG23151120221237794 19/11/2022 Murugathal 2911013WL0052049 Murugathal 00415 SBIN0007230 1250 1250 Processed 07/12/2022 019838410 Murugathal ()
13 ANNUR TN-11-013-008-008/318-A
(KARIAMPALAYAM) 		2911013000NRG23151120221237795 19/11/2022 JOTHIMANI 2911013WL0052050 JOTHIMANI 00415 SBIN0007230 780 780 Processed 07/12/2022 019838410 JOTHIMANI ()
14 ANNUR TN-11-013-008-008/335
(KARIAMPALAYAM) 		2911013000NRG23151120221237796 19/11/2022 SRIDEVI 2911013WL0052050 SRIDEVI 00415 SBIN0007230 1300 1300 Rejected 09/12/2022 019838410 Account closed
15 ANNUR TN-11-013-008-008/620
(KARIAMPALAYAM) 		2911013000NRG23151120221237797 19/11/2022 Kalaiselvi 2911013WL0052050 Kalaiselvi 00415 SBIN0007230 520 520 Processed 07/12/2022 019838410 Kalaiselvi ()
16 ANNUR TN-11-013-008-008/704
(KARIAMPALAYAM) 		2911013000NRG23151120221237798 19/11/2022 Mallika 2911013WL0052050 Mallika 00415 SBIN0007230 1300 1300 Processed 07/12/2022 019838410 Mallika ()
17 ANNUR TN-11-013-008-008/88-A
(KARIAMPALAYAM) 		2911013000NRG23151120221237799 19/11/2022 nanjan 2911013WL0052050 nanjan 00415 SBIN0007230 1300 1300 Processed 07/12/2022 019838410 nanjan ()
18 ANNUR TN-11-013-012-012/4-A
(KUPPEPALAYAM) 		2911013000NRG23151120221237801 19/11/2022 VIJAYA 2911013WL0052051 VIJAYA 00415 SBIN0007230 1040 1040 Processed 07/12/2022 019838410 VIJAYA ()
19 ANNUR TN-11-013-012-012/4-A
(KUPPEPALAYAM) 		2911013000NRG23171120221239497 19/11/2022 VIJAYA 2911013WL0052223 VIJAYA 00415 SBIN0007230 1300 1300 Processed 07/12/2022 019838410 VIJAYA ()
20 ANNUR TN-11-013-018-018/139-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23171120221239499 19/11/2022 THULASI 2911013WL0052225 THULASI 00415 SBIN0007230 1560 1560 Processed 07/12/2022 019838410 THULASI ()
21 ANNUR TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23171120221239501 19/11/2022 VALLIAMMAL 2911013WL0052225 VALLIAMMAL 00415 SBIN0007230 1300 1300 Processed 07/12/2022 019838410 VALLIAMMAL ()
22 ANNUR TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238068 19/11/2022 VALLIAMMAL 2911013WL0052084 VALLIAMMAL 00415 SBIN0007230 960 960 Processed 07/12/2022 019838410 VALLIAMMAL ()
23 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238069 19/11/2022 THULASI 2911013WL0052084 THULASI 00415 SBIN0007230 1040 1040 Processed 07/12/2022 019838410 THULASI ()
24 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238070 19/11/2022 THULASI 2911013WL0052084 THULASI 00415 SBIN0007230 1470 1470 Processed 07/12/2022 019838410 THULASI ()
25 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238071 19/11/2022 THULASI 2911013WL0052084 THULASI 00415 SBIN0007230 520 520 Processed 07/12/2022 019838410 THULASI ()
26 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23151120221238072 19/11/2022 THULASI 2911013WL0052084 THULASI 00415 SBIN0007230 1300 1300 Processed 07/12/2022 019838410 THULASI ()
27 ANNUR TN-11-013-018-018/332-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23171120221239502 19/11/2022 THULASI 2911013WL0052225 THULASI 00415 SBIN0007230 1560 1560 Processed 07/12/2022 019838410 THULASI ()
SubTotal 18500 18500
28 ANNUR TN-11-013-018-018/115-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23161120221238995 19/11/2022 Saradhamani 2911013WL0052178 Saradhamani 00415 SBIN0015218 1405 1405 Processed 07/12/2022 019838410 Saradhamani ()
SubTotal 1405 1405
Total 30330 30330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191122FTO_1171917 Canara Bank CNRB0004370 Punjaipuliampatti 255
2 ANNUR TN2911013_191122FTO_1171917 Canara Bank CNRB0004375 Annur 2800
3 ANNUR TN2911013_191122FTO_1171917 Indian Bank IDIB000P118 PASUR 765
4 ANNUR TN2911013_191122FTO_1171917 Indian Bank IDIB000V058 VAGARAMPALAYAM 5565
5 ANNUR TN2911013_191122FTO_1171917 Indian Bank IDIB000V117 Vadakkalur 1040
6 ANNUR TN2911013_191122FTO_1171917 State Bank of India SBIN0007230 GANESAPURAM 18500
7 ANNUR TN2911013_191122FTO_1171917 State Bank of India SBIN0015218 ANNUR 1405

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