Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_011022FTO_950978
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) 		2911013000NRG23011020221037421 01/10/2022 Rajamani 2911013WL043303 Rajamani 00078 CNRB0001031 1560 1560 Processed 12/10/2022 030361529 Rajamani ()
SubTotal 1560 1560
2 ANNUR TN-11-013-008-001/1066-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037422 01/10/2022 Revathi 2911013WL043303 Revathi 00176 IDIB000P253 1560 1560 Processed 12/10/2022 030361529 Revathi ()
SubTotal 1560 1560
3 ANNUR TN-11-013-008-001/1089-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037468 01/10/2022 Mani 2911013WL043305 Mani 00227 KVBL0001753 1560 1560 Processed 12/10/2022 030361529 Mani ()
SubTotal 1560 1560
4 ANNUR TN-11-013-008-001/1054-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037467 01/10/2022 Thulasi 2911013WL043305 Thulasi 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Thulasi ()
5 ANNUR TN-11-013-008-001/1058-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037394 01/10/2022 Kannammal 2911013WL043302 Kannammal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Kannammal ()
6 ANNUR TN-11-013-008-001/1072-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037395 01/10/2022 Kalamani 2911013WL043302 Kalamani 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Kalamani ()
7 ANNUR TN-11-013-008-001/796
(KARIAMPALAYAM) 		2911013000NRG23011020221037400 01/10/2022 Rangammal 2911013WL043302 Rangammal 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361529 Rangammal ()
8 ANNUR TN-11-013-008-001/942-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037403 01/10/2022 Ambika 2911013WL043302 Ambika 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Ambika ()
9 ANNUR TN-11-013-008-004/1053-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037469 01/10/2022 poovathal 2911013WL043305 poovathal 00415 SBIN0007230 1040 1040 Processed 12/10/2022 030361529 poovathal ()
10 ANNUR TN-11-013-008-004/1080-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037441 01/10/2022 sarasal 2911013WL043304 sarasal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 sarasal ()
11 ANNUR TN-11-013-008-008/1084-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037443 01/10/2022 ARUKKANI 2911013WL043304 ARUKKANI 00415 SBIN0007230 520 520 Processed 12/10/2022 030361529 ARUKKANI ()
12 ANNUR TN-11-013-008-008/1091-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037444 01/10/2022 Palaniyammal 2911013WL043304 Palaniyammal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Palaniyammal ()
13 ANNUR TN-11-013-008-008/123-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037477 01/10/2022 Bathmavathi 2911013WL043305 Bathmavathi 00415 SBIN0007230 520 520 Processed 12/10/2022 030361529 Bathmavathi ()
14 ANNUR TN-11-013-008-008/128-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037478 01/10/2022 Ramal 2911013WL043305 Ramal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Ramal ()
15 ANNUR TN-11-013-008-008/311-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037428 01/10/2022 Sellammal 2911013WL043303 Sellammal 00415 SBIN0007230 780 780 Processed 12/10/2022 030361529 Sellammal ()
16 ANNUR TN-11-013-008-008/73-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037462 01/10/2022 Saravanapriya 2911013WL043304 Saravanapriya 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361529 Saravanapriya ()
17 ANNUR TN-11-013-008-008/946-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037490 01/10/2022 Shanthi 2911013WL043305 Shanthi 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Shanthi ()
18 ANNUR TN-11-013-008-009/1048-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037420 01/10/2022 Nanjammal 2911013WL043302 Nanjammal 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 Nanjammal ()
19 ANNUR TN-11-013-008-009/947-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037492 01/10/2022 Karuppathal 2911013WL043305 Karuppathal 00415 SBIN0007230 1300 1300 Processed 12/10/2022 030361529 Karuppathal ()
20 ANNUR TN-11-013-008-009/976-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037493 01/10/2022 THILAGAVATHY 2911013WL043305 THILAGAVATHY 00415 SBIN0007230 1560 1560 Processed 12/10/2022 030361529 THILAGAVATHY ()
SubTotal 22360 22360
21 ANNUR TN-11-013-008-001/1092-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037396 01/10/2022 Subbulakshmi 2911013WL043302 Subbulakshmi 00415 SBIN0015218 1560 1560 Processed 12/10/2022 030361529 Subbulakshmi ()
22 ANNUR TN-11-013-008-008/266-B
(KARIAMPALAYAM) 		2911013000NRG23011020221037483 01/10/2022 Kamalathal 2911013WL043305 Kamalathal 00415 SBIN0015218 1040 1040 Processed 12/10/2022 030361529 Kamalathal ()
SubTotal 2600 2600
23 ANNUR TN-11-013-008-001/813
(KARIAMPALAYAM) 		2911013000NRG23011020221037401 01/10/2022 THIRUVENKATASAMY 2911013WL043302 THIRUVENKATASAMY 00415 SBIN0071157 520 520 Processed 12/10/2022 030361529 THIRUVENKATASAMY ()
SubTotal 520 520
24 ANNUR TN-11-013-008-001/1076-A
(KARIAMPALAYAM) 		2911013000NRG23011020221037423 01/10/2022 RANGASAMY 2911013WL043303 RANGASAMY 00468 UBIN0827835 1300 1300 Processed 12/10/2022 030361529 RANGASAMY ()
SubTotal 1300 1300
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_011022FTO_950978 Canara Bank CNRB0001031 SIRUMUGAI 1560
2 ANNUR TN2911013_011022FTO_950978 Indian Bank IDIB000P253 Periyaputhur 1560
3 ANNUR TN2911013_011022FTO_950978 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 1560
4 ANNUR TN2911013_011022FTO_950978 State Bank of India SBIN0007230 GANESAPURAM 22360
5 ANNUR TN2911013_011022FTO_950978 State Bank of India SBIN0015218 ANNUR 2600
6 ANNUR TN2911013_011022FTO_950978 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 520
7 ANNUR TN2911013_011022FTO_950978 Union Bank of India UBIN0827835 KURUMBAPALAYAM 1300

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