Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_290822FTO_794286
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-11-013-019-001/1144-A
(POGALUR) 		2911013000NRG23290820220865783 29/08/2022 tamilselvi 2911013WL035136 tamilselvi 00048 BKID0008230 1200 1200 Processed 05/09/2022 011286912 tamilselvi ()
SubTotal 1200 1200
2 ANNUR TN-11-013-019-002/1066-A
(POGALUR) 		2911013000NRG23290820220865795 29/08/2022 Jayanthi 2911013WL035137 Jayanthi 00078 CNRB0003935 1250 1250 Processed 05/09/2022 011286912 Jayanthi ()
3 ANNUR TN-11-013-019-004/1184-A
(POGALUR) 		2911013000NRG23290820220865761 29/08/2022 Kavithamani 2911013WL035135 Kavithamani 00078 CNRB0003935 1150 1150 Processed 05/09/2022 011286912 Kavithamani ()
4 ANNUR TN-11-013-019-007/1140-A
(POGALUR) 		2911013000NRG23290820220865733 29/08/2022 Balamani 2911013WL035133 Balamani 00078 CNRB0003935 720 720 Processed 05/09/2022 011286912 Balamani ()
5 ANNUR TN-11-013-019-019/1125-A
(POGALUR) 		2911013000NRG23290820220865766 29/08/2022 dhanalakshmi 2911013WL035135 dhanalakshmi 00078 CNRB0003935 1150 1150 Processed 05/09/2022 011286912 dhanalakshmi ()
6 ANNUR TN-11-013-019-019/651
(POGALUR) 		2911013000NRG23290820220865816 29/08/2022 Buvaneshwari 2911013WL035138 Buvaneshwari 00078 CNRB0003935 460 460 Processed 05/09/2022 011286912 Buvaneshwari ()
SubTotal 4730 4730
7 ANNUR TN-11-013-019-002/1061-A
(POGALUR) 		2911013000NRG23290820220865697 29/08/2022 Maheswaran 2911013WL035126 Maheswaran 00078 CNRB0004375 960 960 Processed 05/09/2022 011286912 Maheswaran ()
SubTotal 960 960
8 ANNUR TN-11-013-019-008/730
(POGALUR) 		2911013000NRG23290820220865706 29/08/2022 MANISAMY NANJAPPAN 2911013WL035129 MANISAMY NANJAPPAN 00176 IDIB000P253 460 460 Processed 05/09/2022 011286912 MANISAMY NANJAPPAN ()
9 ANNUR TN-11-013-019-019/1126-A
(POGALUR) 		2911013000NRG23290820220865710 29/08/2022 Sujatha 2911013WL035129 Sujatha 00176 IDIB000P253 230 230 Processed 05/09/2022 011286912 Sujatha ()
SubTotal 690 690
10 ANNUR TN-11-013-019-013/1151-A
(POGALUR) 		2911013000NRG23290820220865800 29/08/2022 Kannammal 2911013WL035137 Kannammal 00176 IDIB000V117 1250 1250 Processed 05/09/2022 011286912 Kannammal ()
SubTotal 1250 1250
11 ANNUR TN-11-013-019-001/1143-A
(POGALUR) 		2911013000NRG23290820220865782 29/08/2022 Rajalakshmi 2911013WL035136 Rajalakshmi 00177 IOBA0000146 1200 1200 Processed 05/09/2022 011286912 Rajalakshmi ()
SubTotal 1200 1200
12 ANNUR TN-11-013-019-001/1111-A
(POGALUR) 		2911013000NRG23290820220865781 29/08/2022 Balamani 2911013WL035136 Balamani 00409 SIBL0000296 720 720 Processed 05/09/2022 011286912 Balamani ()
13 ANNUR TN-11-013-019-002/1082-A
(POGALUR) 		2911013000NRG23290820220865797 29/08/2022 Thulasimani 2911013WL035137 Thulasimani 00409 SIBL0000296 1250 1250 Processed 05/09/2022 011286912 Thulasimani ()
14 ANNUR TN-11-013-019-005/1105-A
(POGALUR) 		2911013000NRG23290820220865731 29/08/2022 Palaniammal 2911013WL035133 Palaniammal 00409 SIBL0000296 720 720 Processed 05/09/2022 011286912 Palaniammal ()
15 ANNUR TN-11-013-019-005/1168-A
(POGALUR) 		2911013000NRG23290820220865732 29/08/2022 Loganayagi 2911013WL035133 Loganayagi 00409 SIBL0000296 720 720 Processed 05/09/2022 011286912 Loganayagi ()
16 ANNUR TN-11-013-019-006/1103-A
(POGALUR) 		2911013000NRG23290820220865705 29/08/2022 KOMARAN 2911013WL035129 KOMARAN 00409 SIBL0000296 230 230 Processed 05/09/2022 011286912 KOMARAN ()
17 ANNUR TN-11-013-019-007/1085-A
(POGALUR) 		2911013000NRG23290820220865701 29/08/2022 Vararmathi 2911013WL035127 Vararmathi 00409 SIBL0000296 1150 1150 Processed 05/09/2022 011286912 Vararmathi ()
18 ANNUR TN-11-013-019-007/923
(POGALUR) 		2911013000NRG23290820220865702 29/08/2022 saraswathi 2911013WL035127 saraswathi 00409 SIBL0000296 1150 1150 Processed 05/09/2022 011286912 saraswathi ()
19 ANNUR TN-11-013-019-008/730
(POGALUR) 		2911013000NRG23290820220865707 29/08/2022 Selvi 2911013WL035129 Selvi 00409 SIBL0000296 460 460 Processed 05/09/2022 011286912 Selvi ()
20 ANNUR TN-11-013-019-008/934-A
(POGALUR) 		2911013000NRG23290820220865708 29/08/2022 Ramya 2911013WL035129 Ramya 00409 SIBL0000296 230 230 Processed 05/09/2022 011286912 Ramya ()
21 ANNUR TN-11-013-019-010/1160-A
(POGALUR) 		2911013000NRG23290820220865798 29/08/2022 Mahali 2911013WL035137 Mahali 00409 SIBL0000296 1000 1000 Processed 05/09/2022 011286912 Mahali ()
22 ANNUR TN-11-013-019-010/816
(POGALUR) 		2911013000NRG23290820220865787 29/08/2022 VANAJA M 2911013WL035136 VANAJA M 00409 SIBL0000296 1200 1200 Processed 05/09/2022 011286912 VANAJA M ()
23 ANNUR TN-11-013-019-013/786
(POGALUR) 		2911013000NRG23290820220865735 29/08/2022 Varathan 2911013WL035133 Varathan 00409 SIBL0000296 960 960 Processed 05/09/2022 011286912 Varathan ()
24 ANNUR TN-11-013-019-015/1099-A
(POGALUR) 		2911013000NRG23290820220865738 29/08/2022 Kannammal 2911013WL035133 Kannammal 00409 SIBL0000296 1200 1200 Processed 05/09/2022 011286912 Kannammal ()
25 ANNUR TN-11-013-019-019/1052-A
(POGALUR) 		2911013000NRG23290820220865801 29/08/2022 poongodi 2911013WL035137 poongodi 00409 SIBL0000296 1250 1250 Processed 05/09/2022 011286912 poongodi ()
26 ANNUR TN-11-013-019-019/1069-A
(POGALUR) 		2911013000NRG23290820220865765 29/08/2022 Shanthamani 2911013WL035135 Shanthamani 00409 SIBL0000296 1150 1150 Processed 05/09/2022 011286912 Shanthamani ()
27 ANNUR TN-11-013-019-019/1142-A
(POGALUR) 		2911013000NRG23290820220865802 29/08/2022 Subbathal 2911013WL035137 Subbathal 00409 SIBL0000296 1250 1250 Processed 05/09/2022 011286912 Subbathal ()
28 ANNUR TN-11-013-019-019/1163-A
(POGALUR) 		2911013000NRG23290820220865759 29/08/2022 Saranya 2911013WL035134 Saranya 00409 SIBL0000296 220 220 Processed 05/09/2022 011286912 Saranya ()
29 ANNUR TN-11-013-019-019/1177-A
(POGALUR) 		2911013000NRG23290820220865813 29/08/2022 Vadivukkarasi 2911013WL035138 Vadivukkarasi 00409 SIBL0000296 920 920 Processed 05/09/2022 011286912 Vadivukkarasi ()
30 ANNUR TN-11-013-019-019/182
(POGALUR) 		2911013000NRG23290820220865716 29/08/2022 MAKALI 2911013WL035129 MAKALI 00409 SIBL0000296 230 230 Processed 05/09/2022 011286912 MAKALI ()
31 ANNUR TN-11-013-019-019/215
(POGALUR) 		2911013000NRG23290820220865740 29/08/2022 SAROJINI 2911013WL035133 SAROJINI 00409 SIBL0000296 1200 1200 Processed 05/09/2022 011286912 SAROJINI ()
32 ANNUR TN-11-013-019-019/367-A
(POGALUR) 		2911013000NRG23290820220865745 29/08/2022 VANITHAMANI 2911013WL035133 VANITHAMANI 00409 SIBL0000296 1200 1200 Processed 05/09/2022 011286912 VANITHAMANI ()
33 ANNUR TN-11-013-019-019/648
(POGALUR) 		2911013000NRG23290820220865754 29/08/2022 RAMYA 2911013WL035133 RAMYA 00409 SIBL0000296 240 240 Processed 05/09/2022 011286912 RAMYA ()
34 ANNUR TN-11-013-019-019/655
(POGALUR) 		2911013000NRG23290820220865724 29/08/2022 PUNITHA 2911013WL035130 PUNITHA 00409 SIBL0000296 1050 1050 Processed 05/09/2022 011286912 PUNITHA ()
35 ANNUR TN-11-013-019-019/672
(POGALUR) 		2911013000NRG23290820220865756 29/08/2022 HARIPRIYA 2911013WL035133 HARIPRIYA 00409 SIBL0000296 960 960 Processed 05/09/2022 011286912 HARIPRIYA ()
36 ANNUR TN-11-013-019-019/685
(POGALUR) 		2911013000NRG23290820220865810 29/08/2022 PONNAMMAL 2911013WL035137 PONNAMMAL 00409 SIBL0000296 1250 1250 Processed 05/09/2022 011286912 PONNAMMAL ()
37 ANNUR TN-11-013-019-019/92
(POGALUR) 		2911013000NRG23290820220865699 29/08/2022 Palani 2911013WL035126 Palani 00409 SIBL0000296 1200 1200 Processed 05/09/2022 011286912 Palani ()
38 ANNUR TN-11-013-019-019/943-A
(POGALUR) 		2911013000NRG23290820220865729 29/08/2022 Pavithra 2911013WL035132 Pavithra 00409 SIBL0000296 660 660 Processed 05/09/2022 011286912 Pavithra ()
39 ANNUR TN-11-013-019-019/945-A
(POGALUR) 		2911013000NRG23290820220865730 29/08/2022 Kalpana 2911013WL035132 Kalpana 00409 SIBL0000296 1100 1100 Processed 05/09/2022 011286912 Kalpana ()
SubTotal 24870 24870
40 ANNUR TN-11-013-019-002/1068-A
(POGALUR) 		2911013000NRG23290820220865796 29/08/2022 BALAMANI 2911013WL035137 BALAMANI 00415 SBIN0015218 1000 1000 Processed 05/09/2022 011286912 BALAMANI ()
41 ANNUR TN-11-013-019-005/1089-A
(POGALUR) 		2911013000NRG23290820220865700 29/08/2022 RAJAMMAL 2911013WL035127 RAJAMMAL 00415 SBIN0015218 1150 1150 Processed 05/09/2022 011286912 RAJAMMAL ()
42 ANNUR TN-11-013-019-013/856
(POGALUR) 		2911013000NRG23290820220865736 29/08/2022 Sandhya 2911013WL035133 Sandhya 00415 SBIN0015218 1200 1200 Processed 05/09/2022 011286912 Sandhya ()
43 ANNUR TN-11-013-019-019/1018-A
(POGALUR) 		2911013000NRG23290820220865709 29/08/2022 mohanapriya 2911013WL035129 mohanapriya 00415 SBIN0015218 690 690 Processed 05/09/2022 011286912 mohanapriya ()
SubTotal 4040 4040
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_290822FTO_794286 Bank of India BKID0008230 ELADA 1200
2 ANNUR TN2911013_290822FTO_794286 Canara Bank CNRB0003935 BELLEPALAYAM 4730
3 ANNUR TN2911013_290822FTO_794286 Canara Bank CNRB0004375 Annur 960
4 ANNUR TN2911013_290822FTO_794286 Indian Bank IDIB000P253 Periyaputhur 690
5 ANNUR TN2911013_290822FTO_794286 Indian Bank IDIB000V117 Vadakkalur 1250
6 ANNUR TN2911013_290822FTO_794286 Indian Overseas Bank IOBA0000146 KARAMADAI 1200
7 ANNUR TN2911013_290822FTO_794286 South Indian Bank SIBL0000296 POGALUR 24870
8 ANNUR TN2911013_290822FTO_794286 State Bank of India SBIN0015218 ANNUR 4040

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