Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_280123FTO_1496171
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-11-013-012-001/612
(KUPPEPALAYAM) 		2911013000NRG23280120231552435 28/01/2023 THULASIYAMMAL 2911013WL065139 THULASIYAMMAL 00415 SBIN0007230 1225 1225 Processed 02/02/2023 037293332 THULASIYAMMAL ()
2 ANNUR TN-11-013-012-004/724-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552445 28/01/2023 THULASIYAMMAL 2911013WL065140 THULASIYAMMAL 00415 SBIN0007230 250 250 Processed 02/02/2023 037293332 THULASIYAMMAL ()
3 ANNUR TN-11-013-012-012/25-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552439 28/01/2023 Puspha 2911013WL065139 Puspha 00415 SBIN0007230 980 980 Processed 02/02/2023 037293332 Puspha ()
4 ANNUR TN-11-013-012-012/26-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552440 28/01/2023 THULASIMMAL 2911013WL065139 THULASIMMAL 00415 SBIN0007230 980 980 Processed 02/02/2023 037293332 THULASIMMAL ()
5 ANNUR TN-11-013-012-012/357-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552453 28/01/2023 Nanjappagounder 2911013WL065140 Nanjappagounder 00415 SBIN0007230 250 250 Processed 02/02/2023 037293332 Nanjappagounder ()
6 ANNUR TN-11-013-012-012/731-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552462 28/01/2023 Rathinam 2911013WL065140 Rathinam 00415 SBIN0007230 500 500 Processed 02/02/2023 037293332 Rathinam ()
SubTotal 4185 4185
7 ANNUR TN-11-013-012-012/334-A
(KUPPEPALAYAM) 		2911013000NRG23280120231552452 28/01/2023 Anuja 2911013WL065140 Anuja 00415 SBIN0013437 500 500 Processed 02/02/2023 037293332 Anuja ()
SubTotal 500 500
Total 4685 4685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_280123FTO_1496171 State Bank of India SBIN0007230 GANESAPURAM 4185
2 ANNUR TN2911013_280123FTO_1496171 State Bank of India SBIN0013437 KARAMADAI 500

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