Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_141022FTO_1009782
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-11-013-008-001/1037-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093350 14/10/2022 Rajamani 2911013WL045707 Rajamani 00078 CNRB0001031 1040 1040 Processed 19/10/2022 018043986 Rajamani ()
SubTotal 1040 1040
2 ANNUR TN-11-013-008-008/1033-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093384 14/10/2022 Nagamani 2911013WL045709 Nagamani 00078 CNRB0004375 1040 1040 Processed 19/10/2022 018043986 Nagamani ()
3 ANNUR TN-11-013-008-008/202-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093321 14/10/2022 MAHALIYAMMAL 2911013WL045706 MAHALIYAMMAL 00078 CNRB0004375 1300 1300 Processed 19/10/2022 018043986 MAHALIYAMMAL ()
SubTotal 2340 2340
4 ANNUR TN-11-013-008-008/385-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093326 14/10/2022 Ayyammal 2911013WL045706 Ayyammal 00176 IDIB000P253 1040 1040 Processed 19/10/2022 018043986 Ayyammal ()
SubTotal 1040 1040
5 ANNUR TN-11-013-008-001/1061-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093351 14/10/2022 Ranagammal 2911013WL045707 Ranagammal 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Ranagammal ()
6 ANNUR TN-11-013-008-001/1062-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093352 14/10/2022 selvi 2911013WL045707 selvi 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 selvi ()
7 ANNUR TN-11-013-008-001/1063-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093353 14/10/2022 Malliga 2911013WL045707 Malliga 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Malliga ()
8 ANNUR TN-11-013-008-001/1073-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093354 14/10/2022 Thangavel 2911013WL045707 Thangavel 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 Thangavel ()
9 ANNUR TN-11-013-008-001/971-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093361 14/10/2022 Rajamani 2911013WL045707 Rajamani 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Rajamani ()
10 ANNUR TN-11-013-008-004/1053-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093314 14/10/2022 poovathal 2911013WL045706 poovathal 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 poovathal ()
11 ANNUR TN-11-013-008-008/123-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093316 14/10/2022 Bathmavathi 2911013WL045706 Bathmavathi 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Bathmavathi ()
12 ANNUR TN-11-013-008-008/128-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093317 14/10/2022 Ramal 2911013WL045706 Ramal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Ramal ()
13 ANNUR TN-11-013-008-008/132-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093318 14/10/2022 Rani 2911013WL045706 Rani 00415 SBIN0007230 520 520 Processed 19/10/2022 018043986 Rani ()
14 ANNUR TN-11-013-008-008/201-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093320 14/10/2022 Santhamani 2911013WL045706 Santhamani 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Santhamani ()
15 ANNUR TN-11-013-008-008/203-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093322 14/10/2022 Nelamani 2911013WL045706 Nelamani 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Nelamani ()
16 ANNUR TN-11-013-008-008/206-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093323 14/10/2022 Thulaseammal 2911013WL045706 Thulaseammal 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 Thulaseammal ()
17 ANNUR TN-11-013-008-008/496-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093327 14/10/2022 PALANIYAMMAL 2911013WL045706 PALANIYAMMAL 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 PALANIYAMMAL ()
18 ANNUR TN-11-013-008-008/525-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093328 14/10/2022 SIVAGAMI.P 2911013WL045706 SIVAGAMI.P 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 SIVAGAMI.P ()
19 ANNUR TN-11-013-008-008/529-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093329 14/10/2022 SHANTHAMANI 2911013WL045706 SHANTHAMANI 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 SHANTHAMANI ()
20 ANNUR TN-11-013-008-008/531-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093331 14/10/2022 SARASWATHI 2911013WL045706 SARASWATHI 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 SARASWATHI ()
21 ANNUR TN-11-013-008-008/557-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093332 14/10/2022 Saraswathi 2911013WL045706 Saraswathi 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Saraswathi ()
22 ANNUR TN-11-013-008-008/646
(KARIAMPALAYAM) 		2911013000NRG23141020221093372 14/10/2022 Rangammal 2911013WL045707 Rangammal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Rangammal ()
23 ANNUR TN-11-013-008-008/73-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093395 14/10/2022 Saravanapriya 2911013WL045709 Saravanapriya 00415 SBIN0007230 260 260 Processed 19/10/2022 018043986 Saravanapriya ()
24 ANNUR TN-11-013-008-008/878
(KARIAMPALAYAM) 		2911013000NRG23141020221093396 14/10/2022 PATTAN 2911013WL045709 PATTAN 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 PATTAN ()
25 ANNUR TN-11-013-008-008/895
(KARIAMPALAYAM) 		2911013000NRG23141020221093399 14/10/2022 Mallika 2911013WL045709 Mallika 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Mallika ()
26 ANNUR TN-11-013-008-008/946-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093335 14/10/2022 Shanthi 2911013WL045706 Shanthi 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Shanthi ()
27 ANNUR TN-11-013-008-009/1085-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093338 14/10/2022 Nanjammal 2911013WL045706 Nanjammal 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 Nanjammal ()
28 ANNUR TN-11-013-008-009/1115-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093339 14/10/2022 Sagunthala 2911013WL045706 Sagunthala 00415 SBIN0007230 520 520 Processed 19/10/2022 018043986 Sagunthala ()
29 ANNUR TN-11-013-008-009/1119-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093340 14/10/2022 Latha 2911013WL045706 Latha 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Latha ()
30 ANNUR TN-11-013-008-009/1122-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093341 14/10/2022 Sangaral 2911013WL045706 Sangaral 00415 SBIN0007230 520 520 Processed 19/10/2022 018043986 Sangaral ()
31 ANNUR TN-11-013-008-009/843
(KARIAMPALAYAM) 		2911013000NRG23141020221093342 14/10/2022 Sangeetha 2911013WL045706 Sangeetha 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Sangeetha ()
32 ANNUR TN-11-013-008-009/935-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093344 14/10/2022 Raman 2911013WL045706 Raman 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 Raman ()
33 ANNUR TN-11-013-008-009/938-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093346 14/10/2022 Thulasi 2911013WL045706 Thulasi 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Thulasi ()
34 ANNUR TN-11-013-008-009/939-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093347 14/10/2022 Muthal 2911013WL045706 Muthal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Muthal ()
35 ANNUR TN-11-013-008-009/976-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093349 14/10/2022 THILAGAVATHY 2911013WL045706 THILAGAVATHY 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 THILAGAVATHY ()
SubTotal 30160 30160
36 ANNUR TN-11-013-008-008/135-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093319 14/10/2022 Ranjani 2911013WL045706 Ranjani 00415 SBIN0015218 1300 1300 Processed 19/10/2022 018043986 Ranjani ()
37 ANNUR TN-11-013-008-008/266-B
(KARIAMPALAYAM) 		2911013000NRG23141020221093324 14/10/2022 Kamalathal 2911013WL045706 Kamalathal 00415 SBIN0015218 1040 1040 Processed 19/10/2022 018043986 Kamalathal ()
38 ANNUR TN-11-013-008-008/359-A
(KARIAMPALAYAM) 		2911013000NRG23141020221093325 14/10/2022 RAMATHAL 2911013WL045706 RAMATHAL 00415 SBIN0015218 1040 1040 Processed 19/10/2022 018043986 RAMATHAL ()
SubTotal 3380 3380
Total 37960 37960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_141022FTO_1009782 Canara Bank CNRB0001031 SIRUMUGAI 1040
2 ANNUR TN2911013_141022FTO_1009782 Canara Bank CNRB0004375 Annur 2340
3 ANNUR TN2911013_141022FTO_1009782 Indian Bank IDIB000P253 Periyaputhur 1040
4 ANNUR TN2911013_141022FTO_1009782 State Bank of India SBIN0007230 GANESAPURAM 30160
5 ANNUR TN2911013_141022FTO_1009782 State Bank of India SBIN0015218 ANNUR 3380

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