Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_040323APB_FTO_1616861
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-11-013-008-008/331-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655412 04/03/2023 KANIYAMMAL 2911013WL069977 KANIYAMMAL 00078 CNRB0004375 980 980 Processed 02/04/2023 005716318 KANIYAMMAL CANARA BANK(508532)
SubTotal 980 980
2 ANNUR TN-11-013-008-008/342-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655413 04/03/2023 rukkumani 2911013WL069977 rukkumani 00177 IOBA0000007 1470 1470 Processed 02/04/2023 005716318 rukkumani STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 ANNUR TN-11-013-008-001/1063-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655403 04/03/2023 Malliga 2911013WL069977 Malliga 00415 SBIN0007230 245 245 Processed 02/04/2023 005716318 Malliga CANARA BANK(508532)
4 ANNUR TN-11-013-008-001/315-B
(KARIAMPALAYAM) 		2911013000NRG23030320231655404 04/03/2023 Sivagamii 2911013WL069977 Sivagamii 00415 SBIN0007230 735 735 Processed 02/04/2023 005716318 Sivagamii STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-008-001/715
(KARIAMPALAYAM) 		2911013000NRG23030320231655405 04/03/2023 Jayamani 2911013WL069977 Jayamani 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Jayamani STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-008-004/755
(KARIAMPALAYAM) 		2911013000NRG23030320231655381 04/03/2023 PARVATHY 2911013WL069976 PARVATHY 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 PARVATHY STATE BANK OF INDIA(508548)
7 ANNUR TN-11-013-008-004/925-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655382 04/03/2023 Palaniyammal 2911013WL069976 Palaniyammal 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 Palaniyammal PALLAVAN GRAMA BANK(607052)
8 ANNUR TN-11-013-008-008/11-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655383 04/03/2023 Bannari 2911013WL069976 Bannari 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Bannari STATE BANK OF INDIA(508548)
9 ANNUR TN-11-013-008-008/306-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655406 04/03/2023 PUSHPA.K 2911013WL069977 PUSHPA.K 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 PUSHPA.K STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-008-008/307-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655407 04/03/2023 SANTHI 2911013WL069977 SANTHI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 SANTHI STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-008-008/310-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655408 04/03/2023 POTTIYAMMAL 2911013WL069977 POTTIYAMMAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 POTTIYAMMAL STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-008-008/316-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655409 04/03/2023 SUTHA 2911013WL069977 SUTHA 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 SUTHA STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-008-008/318-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655410 04/03/2023 JOTHIMANI 2911013WL069977 JOTHIMANI 00415 SBIN0007230 1470 1470 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANNUR TN-11-013-008-008/321-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655411 04/03/2023 MALIGA 2911013WL069977 MALIGA 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 MALIGA STATE BANK OF INDIA(508548)
15 ANNUR TN-11-013-008-008/347-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655414 04/03/2023 Jothimani 2911013WL069977 Jothimani 00415 SBIN0007230 245 245 Processed 02/04/2023 005716318 Jothimani STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-008-008/416-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655415 04/03/2023 SUBBATHAL 2911013WL069977 SUBBATHAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 SUBBATHAL STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-008-008/456-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655384 04/03/2023 DHANAPAL 2911013WL069976 DHANAPAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 DHANAPAL STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-008-008/468-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655385 04/03/2023 KARUPPATHAL 2911013WL069976 KARUPPATHAL 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 KARUPPATHAL STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-008-008/475-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655386 04/03/2023 SARASWATHY 2911013WL069976 SARASWATHY 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 SARASWATHY STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-008-008/482
(KARIAMPALAYAM) 		2911013000NRG23030320231655387 04/03/2023 Kunjal 2911013WL069976 Kunjal 00415 SBIN0007230 735 735 Processed 02/04/2023 005716318 Kunjal STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-008-008/530-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655416 04/03/2023 SARASAMMAL 2911013WL069977 SARASAMMAL 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 SARASAMMAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-008-008/531-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655417 04/03/2023 SARASWATHI 2911013WL069977 SARASWATHI 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 SARASWATHI STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-008-008/573-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655418 04/03/2023 SIVAKAMIE.V 2911013WL069977 SIVAKAMIE.V 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 SIVAKAMIE.V STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-008-008/626
(KARIAMPALAYAM) 		2911013000NRG23030320231655388 04/03/2023 Thangamani 2911013WL069976 Thangamani 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-008-008/627
(KARIAMPALAYAM) 		2911013000NRG23030320231655419 04/03/2023 Mani 2911013WL069977 Mani 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 Mani STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-008-008/628
(KARIAMPALAYAM) 		2911013000NRG23030320231655420 04/03/2023 KARUPPAMMAL 2911013WL069977 KARUPPAMMAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 KARUPPAMMAL STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-008-008/629
(KARIAMPALAYAM) 		2911013000NRG23030320231655389 04/03/2023 poongodi 2911013WL069976 poongodi 00415 SBIN0007230 490 490 Processed 02/04/2023 005716318 poongodi HDFC BANK LTD(607152)
28 ANNUR TN-11-013-008-008/633
(KARIAMPALAYAM) 		2911013000NRG23030320231655390 04/03/2023 Arukkani 2911013WL069976 Arukkani 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 Arukkani STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-008-008/637
(KARIAMPALAYAM) 		2911013000NRG23030320231655421 04/03/2023 Eswari 2911013WL069977 Eswari 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Eswari STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-008-008/638
(KARIAMPALAYAM) 		2911013000NRG23030320231655422 04/03/2023 Arumugam 2911013WL069977 Arumugam 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 Arumugam STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-008-008/669
(KARIAMPALAYAM) 		2911013000NRG23030320231655391 04/03/2023 Rajamani 2911013WL069976 Rajamani 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-008-008/672
(KARIAMPALAYAM) 		2911013000NRG23030320231655392 04/03/2023 Balammal 2911013WL069976 Balammal 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Balammal STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-008-008/682
(KARIAMPALAYAM) 		2911013000NRG23030320231655393 04/03/2023 Pooval 2911013WL069976 Pooval 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 Pooval STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-008-008/690
(KARIAMPALAYAM) 		2911013000NRG23030320231655423 04/03/2023 Santhamani 2911013WL069977 Santhamani 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Santhamani STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-008-008/703
(KARIAMPALAYAM) 		2911013000NRG23030320231655424 04/03/2023 SHANTHAMANI 2911013WL069977 SHANTHAMANI 00415 SBIN0007230 735 735 Processed 02/04/2023 005716318 SHANTHAMANI STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-008-008/74-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655394 04/03/2023 Saraswathi 2911013WL069976 Saraswathi 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-008-008/76-A
(KARIAMPALAYAM) 		2911013000NRG23030320231655395 04/03/2023 RAMATHAL 2911013WL069976 RAMATHAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 RAMATHAL STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-008-008/871
(KARIAMPALAYAM) 		2911013000NRG23030320231655396 04/03/2023 RADHMANI.T 2911013WL069976 RADHMANI.T 00415 SBIN0007230 245 245 Processed 02/04/2023 005716318 RADHMANI.T STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-008-008/886
(KARIAMPALAYAM) 		2911013000NRG23030320231655397 04/03/2023 Valarmathi 2911013WL069976 Valarmathi 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 Valarmathi RATNAKAR BANK(607393)
40 ANNUR TN-11-013-008-008/889
(KARIAMPALAYAM) 		2911013000NRG23030320231655398 04/03/2023 RANGAMMAL.S 2911013WL069976 RANGAMMAL.S 00415 SBIN0007230 735 735 Processed 02/04/2023 005716318 RANGAMMAL.S STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-008-008/896
(KARIAMPALAYAM) 		2911013000NRG23030320231655399 04/03/2023 KARUPPATHAL 2911013WL069976 KARUPPATHAL 00415 SBIN0007230 980 980 Processed 02/04/2023 005716318 KARUPPATHAL STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-008-008/898
(KARIAMPALAYAM) 		2911013000NRG23030320231655400 04/03/2023 KARUPPATHAL.N 2911013WL069976 KARUPPATHAL.N 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 KARUPPATHAL.N STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-008-008/899
(KARIAMPALAYAM) 		2911013000NRG23030320231655401 04/03/2023 KALAMANI.D 2911013WL069976 KALAMANI.D 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716318 KALAMANI.D STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-008-008/905
(KARIAMPALAYAM) 		2911013000NRG23030320231655402 04/03/2023 MANI 2911013WL069976 MANI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716318 MANI STATE BANK OF INDIA(508548)
SubTotal 47775 47775
45 ANNUR TN-11-013-008-008/903
(KARIAMPALAYAM) 		2911013000NRG23030320231655425 04/03/2023 NAGARATHINAM.D 2911013WL069977 NAGARATHINAM.D 00415 SBIN0015218 1225 1225 Processed 02/04/2023 005716318 NAGARATHINAM.D STATE BANK OF INDIA(508548)
SubTotal 1225 1225
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_040323APB_FTO_1616861 Canara Bank CNRB0004375 Annur 980
2 ANNUR TN2911013_040323APB_FTO_1616861 Indian Overseas Bank IOBA0000007 ANNUR 1470
3 ANNUR TN2911013_040323APB_FTO_1616861 State Bank of India SBIN0007230 GANESAPURAM 47775
4 ANNUR TN2911013_040323APB_FTO_1616861 State Bank of India SBIN0015218 ANNUR 1225

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