Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191222FTO_1306627
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-11-013-017-005/669-A
(PASUR) 		2911013000NRG23191220221401333 19/12/2022 PALANISAMY 2911013WL058625 PALANISAMY 00078 CNRB0016147 1020 1020 Processed 01/02/2023 018559314 PALANISAMY ()
SubTotal 1020 1020
2 ANNUR TN-11-013-017-005/590-A
(PASUR) 		2911013000NRG23191220221401331 19/12/2022 santhamani 2911013WL058625 santhamani 00176 IDIB000P118 1020 1020 Processed 01/02/2023 018559314 santhamani ()
3 ANNUR TN-11-013-017-017/15-A
(PASUR) 		2911013000NRG23191220221401335 19/12/2022 vasantha 2911013WL058625 vasantha 00176 IDIB000P118 843 843 Processed 01/02/2023 018559314 vasantha ()
4 ANNUR TN-11-013-017-017/513
(PASUR) 		2911013000NRG23191220221401321 19/12/2022 Vijayalakshmi 2911013WL058624 Vijayalakshmi 00176 IDIB000P118 1020 1020 Processed 01/02/2023 018559314 Vijayalakshmi ()
5 ANNUR TN-11-013-017-017/52-A
(PASUR) 		2911013000NRG23191220221401348 19/12/2022 KALAMANI 2911013WL058625 KALAMANI 00176 IDIB000P118 510 510 Processed 01/02/2023 018559314 KALAMANI ()
SubTotal 3393 3393
Total 4413 4413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191222FTO_1306627 Canara Bank CNRB0016147 Annur 1020
2 ANNUR TN2911013_191222FTO_1306627 Indian Bank IDIB000P118 PASUR 3393

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