Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123APB_FTO_1407836
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-11-013-019-010/720
(POGALUR) 		2911013000NRG23060120231478499 07/01/2023 SHANTHI GANESAN 2911013WL061726 SHANTHI GANESAN 00176 IDIB000P253 1500 1500 Processed 02/02/2023 018559404 SHANTHI GANESAN INDIAN BANK(607105)
2 ANNUR TN-11-013-019-010/939-A
(POGALUR) 		2911013000NRG23060120231478526 07/01/2023 Maragathamani 2911013WL061727 Maragathamani 00176 IDIB000P253 240 240 Processed 01/02/2023 018559404 Maragathamani HDFC BANK LTD(607152)
SubTotal 1740 1740
3 ANNUR TN-11-013-019-007/1136-A
(POGALUR) 		2911013000NRG23060120231478498 07/01/2023 Eshwari 2911013WL061726 Eshwari 00176 IDIB000V117 1250 1250 Processed 01/02/2023 018559404 Eshwari PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
4 ANNUR TN-11-013-019-019/1119-A
(POGALUR) 		2911013000NRG23060120231478504 07/01/2023 bhuvaneshwari 2911013WL061726 bhuvaneshwari 00177 IOBA0000007 250 250 Processed 02/02/2023 018559404 bhuvaneshwari INDIAN OVERSEAS BANK(508541)
5 ANNUR TN-11-013-019-019/1135-A
(POGALUR) 		2911013000NRG23060120231478559 07/01/2023 Ravi 2911013WL061731 Ravi 00177 IOBA0000007 1250 1250 Processed 01/02/2023 018559404 Ravi CANARA BANK(508532)
SubTotal 1500 1500
6 ANNUR TN-11-013-019-002/907
(POGALUR) 		2911013000NRG23060120231478518 07/01/2023 SUSEELA 2911013WL061727 SUSEELA 00409 SIBL0000296 720 720 Processed 01/02/2023 018559404 SUSEELA SOUTH INDIAN BANK(607167)
7 ANNUR TN-11-013-019-005/1105-A
(POGALUR) 		2911013000NRG23060120231478496 07/01/2023 Palaniammal 2911013WL061726 Palaniammal 00409 SIBL0000296 500 500 Processed 01/02/2023 018559404 Palaniammal PALLAVAN GRAMA BANK(607052)
8 ANNUR TN-11-013-019-005/1168-A
(POGALUR) 		2911013000NRG23060120231478497 07/01/2023 Loganayagi 2911013WL061726 Loganayagi 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 Loganayagi SOUTH INDIAN BANK(607167)
9 ANNUR TN-11-013-019-010/1074-A
(POGALUR) 		2911013000NRG23060120231478519 07/01/2023 Kaliyammal 2911013WL061727 Kaliyammal 00409 SIBL0000296 1200 1200 Processed 01/02/2023 018559404 Kaliyammal STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-019-010/1171-A
(POGALUR) 		2911013000NRG23060120231478520 07/01/2023 Renuga 2911013WL061727 Renuga 00409 SIBL0000296 720 720 Processed 01/02/2023 018559404 Renuga SOUTH INDIAN BANK(607167)
11 ANNUR TN-11-013-019-010/774
(POGALUR) 		2911013000NRG23060120231478521 07/01/2023 LAKSHMI 2911013WL061727 LAKSHMI 00409 SIBL0000296 240 240 Processed 01/02/2023 018559404 LAKSHMI SOUTH INDIAN BANK(607167)
12 ANNUR TN-11-013-019-010/777
(POGALUR) 		2911013000NRG23060120231478522 07/01/2023 RUKKUMANI 2911013WL061727 RUKKUMANI 00409 SIBL0000296 1200 1200 Processed 01/02/2023 018559404 RUKKUMANI SOUTH INDIAN BANK(607167)
13 ANNUR TN-11-013-019-010/785
(POGALUR) 		2911013000NRG23060120231478523 07/01/2023 JOTHIMANI 2911013WL061727 JOTHIMANI 00409 SIBL0000296 240 240 Processed 01/02/2023 018559404 JOTHIMANI SOUTH INDIAN BANK(607167)
14 ANNUR TN-11-013-019-010/806-B
(POGALUR) 		2911013000NRG23060120231478524 07/01/2023 Sumathi 2911013WL061727 Sumathi 00409 SIBL0000296 240 240 Processed 01/02/2023 018559404 Sumathi SOUTH INDIAN BANK(607167)
15 ANNUR TN-11-013-019-010/882
(POGALUR) 		2911013000NRG23060120231478525 07/01/2023 MUTHUSAMY 2911013WL061727 MUTHUSAMY 00409 SIBL0000296 720 720 Processed 01/02/2023 018559404 MUTHUSAMY SOUTH INDIAN BANK(607167)
16 ANNUR TN-11-013-019-019/1052-A
(POGALUR) 		2911013000NRG23060120231478558 07/01/2023 poongodi 2911013WL061731 poongodi 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 poongodi CANARA BANK(508532)
17 ANNUR TN-11-013-019-019/1078-A
(POGALUR) 		2911013000NRG23060120231478501 07/01/2023 Jothimani 2911013WL061726 Jothimani 00409 SIBL0000296 750 750 Processed 01/02/2023 018559404 Jothimani STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-019-019/1096-A
(POGALUR) 		2911013000NRG23060120231478502 07/01/2023 Rajamani 2911013WL061726 Rajamani 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 Rajamani SOUTH INDIAN BANK(607167)
19 ANNUR TN-11-013-019-019/1106-A
(POGALUR) 		2911013000NRG23060120231478503 07/01/2023 Kalavathi 2911013WL061726 Kalavathi 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 Kalavathi AXIS BANK(607153)
20 ANNUR TN-11-013-019-019/116
(POGALUR) 		2911013000NRG23060120231478505 07/01/2023 AMUTHA K 2911013WL061726 AMUTHA K 00409 SIBL0000296 750 750 Processed 01/02/2023 018559404 AMUTHA K SOUTH INDIAN BANK(607167)
21 ANNUR TN-11-013-019-019/117
(POGALUR) 		2911013000NRG23060120231478506 07/01/2023 SUSAI 2911013WL061726 SUSAI 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 SUSAI SOUTH INDIAN BANK(607167)
22 ANNUR TN-11-013-019-019/126
(POGALUR) 		2911013000NRG23060120231478507 07/01/2023 LAKSHMI 2911013WL061726 LAKSHMI 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 LAKSHMI SOUTH INDIAN BANK(607167)
23 ANNUR TN-11-013-019-019/127
(POGALUR) 		2911013000NRG23060120231478508 07/01/2023 SELVI 2911013WL061726 SELVI 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 SELVI SOUTH INDIAN BANK(607167)
24 ANNUR TN-11-013-019-019/139
(POGALUR) 		2911013000NRG23060120231478560 07/01/2023 RANGAMMAL N 2911013WL061731 RANGAMMAL N 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 RANGAMMAL N SOUTH INDIAN BANK(607167)
25 ANNUR TN-11-013-019-019/140
(POGALUR) 		2911013000NRG23060120231478561 07/01/2023 Bannari 2911013WL061731 Bannari 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 Bannari SOUTH INDIAN BANK(607167)
26 ANNUR TN-11-013-019-019/145
(POGALUR) 		2911013000NRG23060120231478562 07/01/2023 RAMAL 2911013WL061731 RAMAL 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 RAMAL SOUTH INDIAN BANK(607167)
27 ANNUR TN-11-013-019-019/148
(POGALUR) 		2911013000NRG23060120231478563 07/01/2023 Bannari 2911013WL061731 Bannari 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 Bannari SOUTH INDIAN BANK(607167)
28 ANNUR TN-11-013-019-019/152
(POGALUR) 		2911013000NRG23060120231478564 07/01/2023 Bannari 2911013WL061731 Bannari 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 Bannari SOUTH INDIAN BANK(607167)
29 ANNUR TN-11-013-019-019/153
(POGALUR) 		2911013000NRG23060120231478566 07/01/2023 PALANISAMY 2911013WL061731 PALANISAMY 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 PALANISAMY SOUTH INDIAN BANK(607167)
30 ANNUR TN-11-013-019-019/154
(POGALUR) 		2911013000NRG23060120231478567 07/01/2023 RAMATHAL 2911013WL061731 RAMATHAL 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 RAMATHAL SOUTH INDIAN BANK(607167)
31 ANNUR TN-11-013-019-019/158
(POGALUR) 		2911013000NRG23060120231478568 07/01/2023 PALANIAMMAL 2911013WL061731 PALANIAMMAL 00409 SIBL0000296 1000 1000 Processed 01/02/2023 018559404 PALANIAMMAL SOUTH INDIAN BANK(607167)
32 ANNUR TN-11-013-019-019/19
(POGALUR) 		2911013000NRG23060120231478529 07/01/2023 Muthammal 2911013WL061727 Muthammal 00409 SIBL0000296 960 960 Processed 01/02/2023 018559404 Muthammal SOUTH INDIAN BANK(607167)
33 ANNUR TN-11-013-019-019/232
(POGALUR) 		2911013000NRG23060120231478569 07/01/2023 NIRMALA 2911013WL061731 NIRMALA 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 NIRMALA PALLAVAN GRAMA BANK(607052)
34 ANNUR TN-11-013-019-019/244
(POGALUR) 		2911013000NRG23060120231478530 07/01/2023 MARATHAL 2911013WL061727 MARATHAL 00409 SIBL0000296 960 960 Processed 01/02/2023 018559404 MARATHAL SOUTH INDIAN BANK(607167)
35 ANNUR TN-11-013-019-019/353-A
(POGALUR) 		2911013000NRG23060120231478531 07/01/2023 VARADAMMAL 2911013WL061727 VARADAMMAL 00409 SIBL0000296 960 960 Processed 01/02/2023 018559404 VARADAMMAL SOUTH INDIAN BANK(607167)
36 ANNUR TN-11-013-019-019/367-A
(POGALUR) 		2911013000NRG23060120231478570 07/01/2023 VANITHAMANI 2911013WL061731 VANITHAMANI 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 VANITHAMANI SOUTH INDIAN BANK(607167)
37 ANNUR TN-11-013-019-019/383
(POGALUR) 		2911013000NRG23060120231478509 07/01/2023 AMMASAI.R 2911013WL061726 AMMASAI.R 00409 SIBL0000296 750 750 Processed 01/02/2023 018559404 AMMASAI.R SOUTH INDIAN BANK(607167)
38 ANNUR TN-11-013-019-019/416
(POGALUR) 		2911013000NRG23060120231478556 07/01/2023 RENUGA 2911013WL061730 RENUGA 00409 SIBL0000296 720 720 Processed 01/02/2023 018559404 RENUGA SOUTH INDIAN BANK(607167)
39 ANNUR TN-11-013-019-019/436
(POGALUR) 		2911013000NRG23060120231478510 07/01/2023 Ramathal 2911013WL061726 Ramathal 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 Ramathal SOUTH INDIAN BANK(607167)
40 ANNUR TN-11-013-019-019/444
(POGALUR) 		2911013000NRG23060120231478532 07/01/2023 Savithiri 2911013WL061727 Savithiri 00409 SIBL0000296 240 240 Processed 01/02/2023 018559404 Savithiri SOUTH INDIAN BANK(607167)
41 ANNUR TN-11-013-019-019/493
(POGALUR) 		2911013000NRG23060120231478533 07/01/2023 PATHIRAMMAL 2911013WL061727 PATHIRAMMAL 00409 SIBL0000296 1200 1200 Processed 01/02/2023 018559404 PATHIRAMMAL SOUTH INDIAN BANK(607167)
42 ANNUR TN-11-013-019-019/5
(POGALUR) 		2911013000NRG23060120231478534 07/01/2023 MUTHAMMAL 2911013WL061727 MUTHAMMAL 00409 SIBL0000296 1200 1200 Processed 01/02/2023 018559404 MUTHAMMAL SOUTH INDIAN BANK(607167)
43 ANNUR TN-11-013-019-019/552
(POGALUR) 		2911013000NRG23060120231478511 07/01/2023 VELAL 2911013WL061726 VELAL 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 VELAL SOUTH INDIAN BANK(607167)
44 ANNUR TN-11-013-019-019/58
(POGALUR) 		2911013000NRG23060120231478512 07/01/2023 Gopalan 2911013WL061726 Gopalan 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 Gopalan SOUTH INDIAN BANK(607167)
45 ANNUR TN-11-013-019-019/594-A
(POGALUR) 		2911013000NRG23060120231478535 07/01/2023 MURUGESWARI G 2911013WL061727 MURUGESWARI G 00409 SIBL0000296 1440 1440 Processed 01/02/2023 018559404 MURUGESWARI G SOUTH INDIAN BANK(607167)
46 ANNUR TN-11-013-019-019/607
(POGALUR) 		2911013000NRG23060120231478513 07/01/2023 RANGAMMAL 2911013WL061726 RANGAMMAL 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 RANGAMMAL SOUTH INDIAN BANK(607167)
47 ANNUR TN-11-013-019-019/621
(POGALUR) 		2911013000NRG23060120231478571 07/01/2023 RAYATHAL.M 2911013WL061731 RAYATHAL.M 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 RAYATHAL.M SOUTH INDIAN BANK(607167)
48 ANNUR TN-11-013-019-019/664
(POGALUR) 		2911013000NRG23060120231478514 07/01/2023 SUNDARI M 2911013WL061726 SUNDARI M 00409 SIBL0000296 1500 1500 Processed 01/02/2023 018559404 SUNDARI M SOUTH INDIAN BANK(607167)
49 ANNUR TN-11-013-019-019/665
(POGALUR) 		2911013000NRG23060120231478572 07/01/2023 AMALAL 2911013WL061731 AMALAL 00409 SIBL0000296 1250 1250 Processed 01/02/2023 018559404 AMALAL SOUTH INDIAN BANK(607167)
50 ANNUR TN-11-013-019-019/677
(POGALUR) 		2911013000NRG23060120231478515 07/01/2023 VASANTHAMANI 2911013WL061726 VASANTHAMANI 00409 SIBL0000296 750 750 Processed 01/02/2023 018559404 VASANTHAMANI SOUTH INDIAN BANK(607167)
51 ANNUR TN-11-013-019-019/678
(POGALUR) 		2911013000NRG23060120231478516 07/01/2023 SANTHAMANI 2911013WL061726 SANTHAMANI 00409 SIBL0000296 1250 1250 Processed 01/02/2023 018559404 SANTHAMANI SOUTH INDIAN BANK(607167)
52 ANNUR TN-11-013-019-019/700
(POGALUR) 		2911013000NRG23060120231478536 07/01/2023 Muthulakshmi 2911013WL061727 Muthulakshmi 00409 SIBL0000296 1200 1200 Processed 01/02/2023 018559404 Muthulakshmi UNION BANK OF INDIA(508500)
53 ANNUR TN-11-013-019-019/820
(POGALUR) 		2911013000NRG23060120231478517 07/01/2023 SANTHAMANI 2911013WL061726 SANTHAMANI 00409 SIBL0000296 1250 1250 Processed 01/02/2023 018559404 SANTHAMANI SOUTH INDIAN BANK(607167)
54 ANNUR TN-11-013-019-019/866
(POGALUR) 		2911013000NRG23060120231478573 07/01/2023 RUKKUMANI K 2911013WL061731 RUKKUMANI K 00409 SIBL0000296 250 250 Processed 01/02/2023 018559404 RUKKUMANI K SOUTH INDIAN BANK(607167)
55 ANNUR TN-11-013-019-019/892
(POGALUR) 		2911013000NRG23060120231478574 07/01/2023 Janaki 2911013WL061731 Janaki 00409 SIBL0000296 750 750 Processed 01/02/2023 018559404 Janaki SOUTH INDIAN BANK(607167)
SubTotal 45160 45160
56 ANNUR TN-11-013-019-013/856
(POGALUR) 		2911013000NRG23060120231478527 07/01/2023 Sandhya 2911013WL061727 Sandhya 00415 SBIN0015218 480 480 Processed 01/02/2023 018559404 Sandhya STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-019-019/1018-A
(POGALUR) 		2911013000NRG23060120231478557 07/01/2023 mohanapriya 2911013WL061731 mohanapriya 00415 SBIN0015218 500 500 Processed 01/02/2023 018559404 mohanapriya CANARA BANK(508532)
58 ANNUR TN-11-013-019-019/1075-A
(POGALUR) 		2911013000NRG23060120231478500 07/01/2023 Rajamani 2911013WL061726 Rajamani 00415 SBIN0015218 1000 1000 Processed 01/02/2023 018559404 Rajamani STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-019-019/1190-A
(POGALUR) 		2911013000NRG23060120231478528 07/01/2023 Rukkumani 2911013WL061727 Rukkumani 00415 SBIN0015218 1200 1200 Processed 01/02/2023 018559404 Rukkumani STATE BANK OF INDIA(508548)
SubTotal 3180 3180
Total 52830 52830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123APB_FTO_1407836 Indian Bank IDIB000P253 Periyaputhur 1740
2 ANNUR TN2911013_070123APB_FTO_1407836 Indian Bank IDIB000V117 Vadakkalur 1250
3 ANNUR TN2911013_070123APB_FTO_1407836 Indian Overseas Bank IOBA0000007 ANNUR 1500
4 ANNUR TN2911013_070123APB_FTO_1407836 South Indian Bank SIBL0000296 POGALUR 45160
5 ANNUR TN2911013_070123APB_FTO_1407836 State Bank of India SBIN0015218 ANNUR 3180

Download In Excel