Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230722FTO_590253
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) 		2911013000NRG23220720220644175 23/07/2022 tamilselvi 2911013WL025308 tamilselvi 00048 BKID0008230 1275 1275 Processed 02/08/2022 013645527 tamilselvi ()
SubTotal 1275 1275
2 ANNUR TN-11-013-019-001/1045-A
(POGALUR) 		2911013000NRG23220720220644171 23/07/2022 Saratha 2911013WL025308 Saratha 00078 CNRB0003935 1530 1530 Processed 02/08/2022 013645527 Saratha ()
3 ANNUR TN-11-013-019-007/1140-A
(POGALUR) 		2911013000NRG23220720220644237 23/07/2022 Balamani 2911013WL025312 Balamani 00078 CNRB0003935 1020 1020 Processed 02/08/2022 013645527 Balamani ()
4 ANNUR TN-11-013-019-019/1125-A
(POGALUR) 		2911013000NRG23220720220644139 23/07/2022 dhanalakshmi 2911013WL025306 dhanalakshmi 00078 CNRB0003935 1530 1530 Processed 02/08/2022 013645527 dhanalakshmi ()
SubTotal 4080 4080
5 ANNUR TN-11-013-019-002/1061-A
(POGALUR) 		2911013000NRG23220720220644132 23/07/2022 Maheswaran 2911013WL025305 Maheswaran 00078 CNRB0004375 1300 1300 Processed 02/08/2022 013645527 Maheswaran ()
SubTotal 1300 1300
6 ANNUR TN-11-013-019-007/1122-A
(POGALUR) 		2911013000NRG23220720220644209 23/07/2022 Appichiyammal 2911013WL025310 Appichiyammal 00176 IDIB000P253 1300 1300 Processed 02/08/2022 013645527 Appichiyammal ()
SubTotal 1300 1300
7 ANNUR TN-11-013-019-019/860
(POGALUR) 		2911013000NRG23220720220644153 23/07/2022 Yuvarani 2911013WL025306 Yuvarani 00177 IOBA0000007 1275 1275 Processed 02/08/2022 013645527 Yuvarani ()
SubTotal 1275 1275
8 ANNUR TN-11-013-019-001/1143-A
(POGALUR) 		2911013000NRG23220720220644174 23/07/2022 Rajalakshmi 2911013WL025308 Rajalakshmi 00177 IOBA0000146 1020 1020 Processed 02/08/2022 013645527 Rajalakshmi ()
SubTotal 1020 1020
9 ANNUR TN-11-013-019-001/1072-A
(POGALUR) 		2911013000NRG23220720220644172 23/07/2022 Sivakami 2911013WL025308 Sivakami 00409 SIBL0000296 510 510 Processed 02/08/2022 013645527 Sivakami ()
10 ANNUR TN-11-013-019-001/1111-A
(POGALUR) 		2911013000NRG23220720220644173 23/07/2022 Balamani 2911013WL025308 Balamani 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Balamani ()
11 ANNUR TN-11-013-019-005/1105-A
(POGALUR) 		2911013000NRG23220720220644229 23/07/2022 Palaniammal 2911013WL025312 Palaniammal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Palaniammal ()
12 ANNUR TN-11-013-019-005/1118-A
(POGALUR) 		2911013000NRG23220720220644230 23/07/2022 Boopathi 2911013WL025312 Boopathi 00409 SIBL0000296 1275 1275 Processed 02/08/2022 013645527 Boopathi ()
13 ANNUR TN-11-013-019-005/1168-A
(POGALUR) 		2911013000NRG23220720220644231 23/07/2022 Loganayagi 2911013WL025312 Loganayagi 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Loganayagi ()
14 ANNUR TN-11-013-019-007/1085-A
(POGALUR) 		2911013000NRG23220720220644235 23/07/2022 Vararmathi 2911013WL025312 Vararmathi 00409 SIBL0000296 1020 1020 Processed 02/08/2022 013645527 Vararmathi ()
15 ANNUR TN-11-013-019-007/1112-A
(POGALUR) 		2911013000NRG23220720220644236 23/07/2022 Sukkal 2911013WL025312 Sukkal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Sukkal ()
16 ANNUR TN-11-013-019-007/923
(POGALUR) 		2911013000NRG23220720220644238 23/07/2022 saraswathi 2911013WL025312 saraswathi 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 saraswathi ()
17 ANNUR TN-11-013-019-008/1182-A
(POGALUR) 		2911013000NRG23220720220644240 23/07/2022 Karuppusamy 2911013WL025312 Karuppusamy 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Karuppusamy ()
18 ANNUR TN-11-013-019-010/1092-A
(POGALUR) 		2911013000NRG23220720220644255 23/07/2022 AMARAVATHI 2911013WL025313 AMARAVATHI 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 AMARAVATHI ()
19 ANNUR TN-11-013-019-010/816
(POGALUR) 		2911013000NRG23220720220644214 23/07/2022 VANAJA M 2911013WL025311 VANAJA M 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 VANAJA M ()
20 ANNUR TN-11-013-019-019/1052-A
(POGALUR) 		2911013000NRG23220720220644210 23/07/2022 poongodi 2911013WL025310 poongodi 00409 SIBL0000296 1300 1300 Processed 02/08/2022 013645527 poongodi ()
21 ANNUR TN-11-013-019-019/1069-A
(POGALUR) 		2911013000NRG23220720220644138 23/07/2022 Shanthamani 2911013WL025306 Shanthamani 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Shanthamani ()
22 ANNUR TN-11-013-019-019/1077-A
(POGALUR) 		2911013000NRG23220720220644257 23/07/2022 POOVATHAL 2911013WL025313 POOVATHAL 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 POOVATHAL ()
23 ANNUR TN-11-013-019-019/1078-A
(POGALUR) 		2911013000NRG23220720220644258 23/07/2022 Jothimani 2911013WL025313 Jothimani 00409 SIBL0000296 1275 1275 Processed 02/08/2022 013645527 Jothimani ()
24 ANNUR TN-11-013-019-019/1096-A
(POGALUR) 		2911013000NRG23220720220644259 23/07/2022 Rajamani 2911013WL025313 Rajamani 00409 SIBL0000296 510 510 Processed 02/08/2022 013645527 Rajamani ()
25 ANNUR TN-11-013-019-019/1114-A
(POGALUR) 		2911013000NRG23220720220644260 23/07/2022 Palaniammal 2911013WL025313 Palaniammal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Palaniammal ()
26 ANNUR TN-11-013-019-019/1134-A
(POGALUR) 		2911013000NRG23220720220644242 23/07/2022 Nagamani 2911013WL025312 Nagamani 00409 SIBL0000296 1275 1275 Processed 02/08/2022 013645527 Nagamani ()
27 ANNUR TN-11-013-019-019/1170-A
(POGALUR) 		2911013000NRG23220720220644261 23/07/2022 Dhanalakshmi 2911013WL025313 Dhanalakshmi 00409 SIBL0000296 1020 1020 Processed 02/08/2022 013645527 Dhanalakshmi ()
28 ANNUR TN-11-013-019-019/215
(POGALUR) 		2911013000NRG23220720220644192 23/07/2022 SAROJINI 2911013WL025309 SAROJINI 00409 SIBL0000296 765 765 Processed 02/08/2022 013645527 SAROJINI ()
29 ANNUR TN-11-013-019-019/251
(POGALUR) 		2911013000NRG23220720220644244 23/07/2022 Subbal 2911013WL025312 Subbal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Subbal ()
30 ANNUR TN-11-013-019-019/252
(POGALUR) 		2911013000NRG23220720220644245 23/07/2022 SANTHA 2911013WL025312 SANTHA 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 SANTHA ()
31 ANNUR TN-11-013-019-019/254
(POGALUR) 		2911013000NRG23220720220644246 23/07/2022 Rangammal 2911013WL025312 Rangammal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Rangammal ()
32 ANNUR TN-11-013-019-019/265-A
(POGALUR) 		2911013000NRG23220720220644247 23/07/2022 Chinnamani 2911013WL025312 Chinnamani 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Chinnamani ()
33 ANNUR TN-11-013-019-019/436
(POGALUR) 		2911013000NRG23220720220644262 23/07/2022 Ramathal 2911013WL025313 Ramathal 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Ramathal ()
34 ANNUR TN-11-013-019-019/58
(POGALUR) 		2911013000NRG23220720220644223 23/07/2022 Gopalan 2911013WL025311 Gopalan 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Gopalan ()
35 ANNUR TN-11-013-019-019/645
(POGALUR) 		2911013000NRG23220720220644253 23/07/2022 RAJESWARI 2911013WL025312 RAJESWARI 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 RAJESWARI ()
36 ANNUR TN-11-013-019-019/655
(POGALUR) 		2911013000NRG23220720220644205 23/07/2022 PUNITHA 2911013WL025309 PUNITHA 00409 SIBL0000296 1275 1275 Processed 02/08/2022 013645527 PUNITHA ()
37 ANNUR TN-11-013-019-019/672
(POGALUR) 		2911013000NRG23220720220644207 23/07/2022 HARIPRIYA 2911013WL025309 HARIPRIYA 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 HARIPRIYA ()
38 ANNUR TN-11-013-019-019/767
(POGALUR) 		2911013000NRG23220720220644269 23/07/2022 Arukkani 2911013WL025313 Arukkani 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 Arukkani ()
39 ANNUR TN-11-013-019-019/807
(POGALUR) 		2911013000NRG23220720220644271 23/07/2022 RANGAMMAL 2911013WL025313 RANGAMMAL 00409 SIBL0000296 1530 1530 Processed 02/08/2022 013645527 RANGAMMAL ()
40 ANNUR TN-11-013-019-019/92
(POGALUR) 		2911013000NRG23220720220644134 23/07/2022 Palani 2911013WL025305 Palani 00409 SIBL0000296 1040 1040 Processed 02/08/2022 013645527 Palani ()
SubTotal 43395 43395
41 ANNUR TN-11-013-019-005/1089-A
(POGALUR) 		2911013000NRG23220720220644228 23/07/2022 RAJAMMAL 2911013WL025312 RAJAMMAL 00415 SBIN0015218 255 255 Processed 02/08/2022 013645527 RAJAMMAL ()
42 ANNUR TN-11-013-019-019/1075-A
(POGALUR) 		2911013000NRG23220720220644256 23/07/2022 Rajamani 2911013WL025313 Rajamani 00415 SBIN0015218 1530 1530 Processed 02/08/2022 013645527 Rajamani ()
SubTotal 1785 1785
Total 55430 55430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230722FTO_590253 Bank of India BKID0008230 ELADA 1275
2 ANNUR TN2911013_230722FTO_590253 Canara Bank CNRB0003935 BELLEPALAYAM 4080
3 ANNUR TN2911013_230722FTO_590253 Canara Bank CNRB0004375 Annur 1300
4 ANNUR TN2911013_230722FTO_590253 Indian Bank IDIB000P253 Periyaputhur 1300
5 ANNUR TN2911013_230722FTO_590253 Indian Overseas Bank IOBA0000007 ANNUR 1275
6 ANNUR TN2911013_230722FTO_590253 Indian Overseas Bank IOBA0000146 KARAMADAI 1020
7 ANNUR TN2911013_230722FTO_590253 South Indian Bank SIBL0000296 POGALUR 43395
8 ANNUR TN2911013_230722FTO_590253 State Bank of India SBIN0015218 ANNUR 1785

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