Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130822APB_FTO_720262
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-11-013-002-002/131
(A.SENGAPPALLI) 		2911013000NRG23130820220778882 13/08/2022 Mani 2911013WL030985 Mani 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 Mani CANARA BANK(508532)
2 ANNUR TN-11-013-002-002/144
(A.SENGAPPALLI) 		2911013000NRG23130820220779365 13/08/2022 Padma 2911013WL031002 Padma 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Padma CANARA BANK(508532)
3 ANNUR TN-11-013-002-002/193
(A.SENGAPPALLI) 		2911013000NRG23130820220778895 13/08/2022 Selvi 2911013WL030986 Selvi 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 Selvi CANARA BANK(508532)
4 ANNUR TN-11-013-002-002/200-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778883 13/08/2022 Mahali 2911013WL030985 Mahali 00078 CNRB0001789 255 255 Processed 24/08/2022 013156747 Mahali CANARA BANK(508532)
5 ANNUR TN-11-013-002-002/208
(A.SENGAPPALLI) 		2911013000NRG23130820220778896 13/08/2022 SELVI 2911013WL030986 SELVI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SELVI CANARA BANK(508532)
6 ANNUR TN-11-013-002-002/212
(A.SENGAPPALLI) 		2911013000NRG23130820220778897 13/08/2022 KARUPPI 2911013WL030986 KARUPPI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 KARUPPI CANARA BANK(508532)
7 ANNUR TN-11-013-002-002/218
(A.SENGAPPALLI) 		2911013000NRG23130820220778898 13/08/2022 Rajammal 2911013WL030986 Rajammal 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 Rajammal CANARA BANK(508532)
8 ANNUR TN-11-013-002-002/238
(A.SENGAPPALLI) 		2911013000NRG23130820220778884 13/08/2022 MALLIKA 2911013WL030985 MALLIKA 00078 CNRB0001789 255 255 Processed 24/08/2022 013156747 MALLIKA CANARA BANK(508532)
9 ANNUR TN-11-013-002-002/252
(A.SENGAPPALLI) 		2911013000NRG23130820220778978 13/08/2022 PALANIYAMMAL 2911013WL030992 PALANIYAMMAL 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 PALANIYAMMAL CANARA BANK(508532)
10 ANNUR TN-11-013-002-002/266
(A.SENGAPPALLI) 		2911013000NRG23130820220778900 13/08/2022 LAKSHMI S 2911013WL030986 LAKSHMI S 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 LAKSHMI S CANARA BANK(508532)
11 ANNUR TN-11-013-002-002/312
(A.SENGAPPALLI) 		2911013000NRG23130820220778923 13/08/2022 SANTHAKUMARI 2911013WL030989 SANTHAKUMARI 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 SANTHAKUMARI CANARA BANK(508532)
12 ANNUR TN-11-013-002-002/36
(A.SENGAPPALLI) 		2911013000NRG23130820220778928 13/08/2022 Bannari 2911013WL030990 Bannari 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 Bannari CANARA BANK(508532)
13 ANNUR TN-11-013-002-002/4
(A.SENGAPPALLI) 		2911013000NRG23130820220778902 13/08/2022 RAMAL 2911013WL030986 RAMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RAMAL CANARA BANK(508532)
14 ANNUR TN-11-013-002-002/413-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778908 13/08/2022 RAJAMMAL 2911013WL030987 RAJAMMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RAJAMMAL CANARA BANK(508532)
15 ANNUR TN-11-013-002-002/44
(A.SENGAPPALLI) 		2911013000NRG23130820220778924 13/08/2022 Subbal 2911013WL030989 Subbal 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Subbal INDIAN BANK(607105)
16 ANNUR TN-11-013-002-002/448-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778979 13/08/2022 VARADHAMMAL 2911013WL030992 VARADHAMMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 VARADHAMMAL CANARA BANK(508532)
17 ANNUR TN-11-013-002-002/449-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778903 13/08/2022 SUBBULAKSHMI 2911013WL030986 SUBBULAKSHMI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SUBBULAKSHMI CANARA BANK(508532)
18 ANNUR TN-11-013-002-002/457-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778917 13/08/2022 KALA 2911013WL030988 KALA 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 KALA HDFC BANK LTD(607152)
19 ANNUR TN-11-013-002-002/458-A
(A.SENGAPPALLI) 		2911013000NRG23130820220779366 13/08/2022 SUDHA 2911013WL031002 SUDHA 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SUDHA CANARA BANK(508532)
20 ANNUR TN-11-013-002-002/462-A
(A.SENGAPPALLI) 		2911013000NRG23130820220779367 13/08/2022 KAVITHA 2911013WL031002 KAVITHA 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 KAVITHA CANARA BANK(508532)
21 ANNUR TN-11-013-002-002/464-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778929 13/08/2022 PATHRAMMAL 2911013WL030990 PATHRAMMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 PATHRAMMAL CANARA BANK(508532)
22 ANNUR TN-11-013-002-002/468-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778930 13/08/2022 PAPPAL 2911013WL030990 PAPPAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 PAPPAL CANARA BANK(508532)
23 ANNUR TN-11-013-002-002/472
(A.SENGAPPALLI) 		2911013000NRG23130820220778909 13/08/2022 ANNGAMMAL 2911013WL030987 ANNGAMMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 ANNGAMMAL CANARA BANK(508532)
24 ANNUR TN-11-013-002-002/475
(A.SENGAPPALLI) 		2911013000NRG23130820220778904 13/08/2022 SARASAL.K 2911013WL030986 SARASAL.K 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 SARASAL.K CANARA BANK(508532)
25 ANNUR TN-11-013-002-002/480
(A.SENGAPPALLI) 		2911013000NRG23130820220778931 13/08/2022 RANGAMMAL 2911013WL030990 RANGAMMAL 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 RANGAMMAL CANARA BANK(508532)
26 ANNUR TN-11-013-002-002/484
(A.SENGAPPALLI) 		2911013000NRG23130820220778905 13/08/2022 MARANNAGOUNDER 2911013WL030986 MARANNAGOUNDER 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 MARANNAGOUNDER CANARA BANK(508532)
27 ANNUR TN-11-013-002-002/49
(A.SENGAPPALLI) 		2911013000NRG23130820220778933 13/08/2022 POOVATHAL 2911013WL030990 POOVATHAL 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 POOVATHAL CANARA BANK(508532)
28 ANNUR TN-11-013-002-002/490
(A.SENGAPPALLI) 		2911013000NRG23130820220778910 13/08/2022 KALIAMMAL 2911013WL030987 KALIAMMAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 KALIAMMAL INDIAN BANK(607105)
29 ANNUR TN-11-013-002-002/491
(A.SENGAPPALLI) 		2911013000NRG23130820220778934 13/08/2022 RASATHI 2911013WL030990 RASATHI 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 RASATHI CANARA BANK(508532)
30 ANNUR TN-11-013-002-002/497
(A.SENGAPPALLI) 		2911013000NRG23130820220778980 13/08/2022 SUBBAMMAL 2911013WL030992 SUBBAMMAL 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SUBBAMMAL CANARA BANK(508532)
31 ANNUR TN-11-013-002-002/503
(A.SENGAPPALLI) 		2911013000NRG23130820220778935 13/08/2022 PATHIRAL 2911013WL030990 PATHIRAL 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 PATHIRAL CANARA BANK(508532)
32 ANNUR TN-11-013-002-002/53
(A.SENGAPPALLI) 		2911013000NRG23130820220779369 13/08/2022 VALARMATHI 2911013WL031002 VALARMATHI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 VALARMATHI CANARA BANK(508532)
33 ANNUR TN-11-013-002-002/535
(A.SENGAPPALLI) 		2911013000NRG23130820220778946 13/08/2022 RANI 2911013WL030991 RANI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 RANI CANARA BANK(508532)
34 ANNUR TN-11-013-002-002/587
(A.SENGAPPALLI) 		2911013000NRG23130820220778887 13/08/2022 RANI 2911013WL030985 RANI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RANI UNION BANK OF INDIA(508500)
35 ANNUR TN-11-013-002-002/6
(A.SENGAPPALLI) 		2911013000NRG23130820220778947 13/08/2022 Rani 2911013WL030991 Rani 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 Rani CANARA BANK(508532)
36 ANNUR TN-11-013-002-002/629
(A.SENGAPPALLI) 		2911013000NRG23130820220778948 13/08/2022 KAMALA 2911013WL030991 KAMALA 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 KAMALA UNION BANK OF INDIA(508500)
37 ANNUR TN-11-013-002-002/645
(A.SENGAPPALLI) 		2911013000NRG23130820220778911 13/08/2022 RANGAMMAL 2911013WL030987 RANGAMMAL 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 RANGAMMAL CANARA BANK(508532)
38 ANNUR TN-11-013-002-002/690
(A.SENGAPPALLI) 		2911013000NRG23130820220778912 13/08/2022 Nanjammal 2911013WL030987 Nanjammal 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 Nanjammal CANARA BANK(508532)
39 ANNUR TN-11-013-002-002/695
(A.SENGAPPALLI) 		2911013000NRG23130820220779370 13/08/2022 SUPPULAKSHMI 2911013WL031002 SUPPULAKSHMI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SUPPULAKSHMI HDFC BANK LTD(607152)
40 ANNUR TN-11-013-002-002/698
(A.SENGAPPALLI) 		2911013000NRG23130820220778950 13/08/2022 PAPPAL 2911013WL030991 PAPPAL 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 PAPPAL CANARA BANK(508532)
41 ANNUR TN-11-013-002-002/703
(A.SENGAPPALLI) 		2911013000NRG23130820220778913 13/08/2022 RUKUMANI 2911013WL030987 RUKUMANI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RUKUMANI CANARA BANK(508532)
42 ANNUR TN-11-013-002-002/714
(A.SENGAPPALLI) 		2911013000NRG23130820220778936 13/08/2022 BABY 2911013WL030990 BABY 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 BABY CANARA BANK(508532)
43 ANNUR TN-11-013-002-002/716
(A.SENGAPPALLI) 		2911013000NRG23130820220778937 13/08/2022 AMMASAI 2911013WL030990 AMMASAI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 AMMASAI CANARA BANK(508532)
44 ANNUR TN-11-013-002-002/718
(A.SENGAPPALLI) 		2911013000NRG23130820220778951 13/08/2022 MALATHI 2911013WL030991 MALATHI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 MALATHI INDIAN OVERSEAS BANK(508541)
45 ANNUR TN-11-013-002-002/720
(A.SENGAPPALLI) 		2911013000NRG23130820220778982 13/08/2022 MANI 2911013WL030992 MANI 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 MANI CANARA BANK(508532)
46 ANNUR TN-11-013-002-002/733
(A.SENGAPPALLI) 		2911013000NRG23130820220778925 13/08/2022 Thangamani 2911013WL030989 Thangamani 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Thangamani CANARA BANK(508532)
47 ANNUR TN-11-013-002-002/734
(A.SENGAPPALLI) 		2911013000NRG23130820220778939 13/08/2022 SANGARAMMAL 2911013WL030990 SANGARAMMAL 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 SANGARAMMAL INDIAN BANK(607105)
48 ANNUR TN-11-013-002-002/739
(A.SENGAPPALLI) 		2911013000NRG23130820220778940 13/08/2022 SELVI 2911013WL030990 SELVI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 SELVI CANARA BANK(508532)
49 ANNUR TN-11-013-002-002/740
(A.SENGAPPALLI) 		2911013000NRG23130820220778941 13/08/2022 RAJENDRAN 2911013WL030990 RAJENDRAN 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RAJENDRAN CANARA BANK(508532)
50 ANNUR TN-11-013-002-002/766
(A.SENGAPPALLI) 		2911013000NRG23130820220778952 13/08/2022 CHIDRAL 2911013WL030991 CHIDRAL 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 CHIDRAL CANARA BANK(508532)
51 ANNUR TN-11-013-002-002/783-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778914 13/08/2022 Kaliyammal 2911013WL030987 Kaliyammal 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 Kaliyammal BANK OF BARODA(606985)
52 ANNUR TN-11-013-002-002/796
(A.SENGAPPALLI) 		2911013000NRG23130820220778953 13/08/2022 Pappathi 2911013WL030991 Pappathi 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Pappathi STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-002-002/799
(A.SENGAPPALLI) 		2911013000NRG23130820220778954 13/08/2022 RAJALAKSHMI 2911013WL030991 RAJALAKSHMI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 RAJALAKSHMI CANARA BANK(508532)
54 ANNUR TN-11-013-002-002/80
(A.SENGAPPALLI) 		2911013000NRG23130820220778942 13/08/2022 Rangal 2911013WL030990 Rangal 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 Rangal CANARA BANK(508532)
55 ANNUR TN-11-013-002-002/801
(A.SENGAPPALLI) 		2911013000NRG23130820220778889 13/08/2022 Kala 2911013WL030985 Kala 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 Kala CANARA BANK(508532)
56 ANNUR TN-11-013-002-002/802
(A.SENGAPPALLI) 		2911013000NRG23130820220778955 13/08/2022 Nandhini 2911013WL030991 Nandhini 00078 CNRB0001789 255 255 Processed 24/08/2022 013156747 Nandhini HDFC BANK LTD(607152)
57 ANNUR TN-11-013-002-002/89
(A.SENGAPPALLI) 		2911013000NRG23130820220779372 13/08/2022 SUBBULAKSHMI 2911013WL031002 SUBBULAKSHMI 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 SUBBULAKSHMI CANARA BANK(508532)
58 ANNUR TN-11-013-002-002/899
(A.SENGAPPALLI) 		2911013000NRG23130820220778956 13/08/2022 Nanjammal 2911013WL030991 Nanjammal 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Nanjammal CANARA BANK(508532)
59 ANNUR TN-11-013-002-002/91
(A.SENGAPPALLI) 		2911013000NRG23130820220778943 13/08/2022 VALLI N 2911013WL030990 VALLI N 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 VALLI N CANARA BANK(508532)
60 ANNUR TN-11-013-002-002/930
(A.SENGAPPALLI) 		2911013000NRG23130820220778957 13/08/2022 THULASIMANI 2911013WL030991 THULASIMANI 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 THULASIMANI CANARA BANK(508532)
61 ANNUR TN-11-013-002-002/932
(A.SENGAPPALLI) 		2911013000NRG23130820220778891 13/08/2022 VAITHEESWARI 2911013WL030985 VAITHEESWARI 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 VAITHEESWARI CANARA BANK(508532)
62 ANNUR TN-11-013-002-002/955
(A.SENGAPPALLI) 		2911013000NRG23130820220778958 13/08/2022 Pappammal 2911013WL030991 Pappammal 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 Pappammal CANARA BANK(508532)
63 ANNUR TN-11-013-002-003/902
(A.SENGAPPALLI) 		2911013000NRG23130820220778915 13/08/2022 KARUPPATHAL 2911013WL030987 KARUPPATHAL 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 KARUPPATHAL CANARA BANK(508532)
64 ANNUR TN-11-013-002-005/805
(A.SENGAPPALLI) 		2911013000NRG23130820220779379 13/08/2022 Karuppathal 2911013WL031002 Karuppathal 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 Karuppathal CANARA BANK(508532)
65 ANNUR TN-11-013-002-005/889
(A.SENGAPPALLI) 		2911013000NRG23130820220779381 13/08/2022 Mayilal 2911013WL031002 Mayilal 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 Mayilal CANARA BANK(508532)
66 ANNUR TN-11-013-002-005/941
(A.SENGAPPALLI) 		2911013000NRG23130820220779382 13/08/2022 Chithra 2911013WL031002 Chithra 00078 CNRB0001789 765 765 Processed 24/08/2022 013156747 Chithra CANARA BANK(508532)
67 ANNUR TN-11-013-002-006/1085
(A.SENGAPPALLI) 		2911013000NRG23130820220778945 13/08/2022 suntharamoorthi 2911013WL030990 suntharamoorthi 00078 CNRB0001789 1275 1275 Processed 24/08/2022 013156747 suntharamoorthi UNION BANK OF INDIA(508500)
68 ANNUR TN-11-013-002-007/839
(A.SENGAPPALLI) 		2911013000NRG23130820220778916 13/08/2022 mani 2911013WL030987 mani 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 mani CANARA BANK(508532)
69 ANNUR TN-11-013-002-009/879
(A.SENGAPPALLI) 		2911013000NRG23130820220778893 13/08/2022 SUBBAMMAL 2911013WL030985 SUBBAMMAL 00078 CNRB0001789 510 510 Processed 24/08/2022 013156747 SUBBAMMAL CANARA BANK(508532)
70 ANNUR TN-11-013-002-009/953-A
(A.SENGAPPALLI) 		2911013000NRG23130820220778959 13/08/2022 SARASWATHI 2911013WL030991 SARASWATHI 00078 CNRB0001789 1020 1020 Processed 24/08/2022 013156747 SARASWATHI CANARA BANK(508532)
SubTotal 63495 63495
Total 63495 63495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130822APB_FTO_720262 Canara Bank CNRB0001789 IRUMBORAI 63495

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