Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191222FTO_1306460
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-11-013-013-005/683
(M.G.C.PALAYAM) 		2911013000NRG23191220221400806 19/12/2022 VANITHAMANI 2911013WL058599 VANITHAMANI 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018558883 VANITHAMANI ()
2 ANNUR TN-11-013-013-010/1611
(M.G.C.PALAYAM) 		2911013000NRG23191220221400840 19/12/2022 lakshmi 2911013WL058600 lakshmi 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018558883 lakshmi ()
3 ANNUR TN-11-013-013-010/1614
(M.G.C.PALAYAM) 		2911013000NRG23191220221400841 19/12/2022 Vanitha 2911013WL058600 Vanitha 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018558883 Vanitha ()
SubTotal 4500 4500
4 ANNUR TN-11-013-013-001/1969-A
(M.G.C.PALAYAM) 		2911013000NRG23191220221400861 19/12/2022 sudha 2911013WL058602 sudha 00415 SBIN0007230 1530 1530 Processed 01/02/2023 018558883 sudha ()
5 ANNUR TN-11-013-013-009/2012-A
(M.G.C.PALAYAM) 		2911013000NRG23191220221400826 19/12/2022 Savithri 2911013WL058599 Savithri 00415 SBIN0007230 1500 1500 Processed 01/02/2023 018558883 Savithri ()
SubTotal 3030 3030
6 ANNUR TN-11-013-013-008/1939-A
(M.G.C.PALAYAM) 		2911013000NRG23191220221400839 19/12/2022 SUGANTHI P 2911013WL058600 SUGANTHI P 00415 SBIN0015218 500 500 Processed 01/02/2023 018558883 SUGANTHI P ()
SubTotal 500 500
Total 8030 8030

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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_1306460 Indian Bank IDIB000V058 VAGARAMPALAYAM 4500
2 ANNUR TN2911013_191222FTO_1306460 State Bank of India SBIN0007230 GANESAPURAM 3030
3 ANNUR TN2911013_191222FTO_1306460 State Bank of India SBIN0015218 ANNUR 500

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