Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123APB_FTO_1409196
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-11-013-016-003/816-A
(PACHAPALAYAM) 		2911013000NRG23070120231488906 07/01/2023 Masilamani 2911013WL062072 Masilamani 00176 IDIB000V058 1686 1686 Processed 02/02/2023 018559404 Masilamani INDIAN BANK(607105)
2 ANNUR TN-11-013-016-016/117-A
(PACHAPALAYAM) 		2911013000NRG23070120231488907 07/01/2023 Janaki 2911013WL062072 Janaki 00176 IDIB000V058 1686 1686 Processed 02/02/2023 018559404 Janaki INDIAN BANK(607105)
3 ANNUR TN-11-013-016-016/213-A
(PACHAPALAYAM) 		2911013000NRG23070120231488908 07/01/2023 Kamalam 2911013WL062072 Kamalam 00176 IDIB000V058 1686 1686 Processed 02/02/2023 018559404 Kamalam INDIAN BANK(607105)
4 ANNUR TN-11-013-016-016/217-A
(PACHAPALAYAM) 		2911013000NRG23070120231488909 07/01/2023 Chinnammal 2911013WL062072 Chinnammal 00176 IDIB000V058 1686 1686 Processed 01/02/2023 018559404 Chinnammal STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-016-016/231-A
(PACHAPALAYAM) 		2911013000NRG23070120231488910 07/01/2023 Navamani 2911013WL062072 Navamani 00176 IDIB000V058 1686 1686 Processed 01/02/2023 018559404 Navamani STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-016-016/232-A
(PACHAPALAYAM) 		2911013000NRG23070120231488911 07/01/2023 Lakshmi 2911013WL062072 Lakshmi 00176 IDIB000V058 1686 1686 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123APB_FTO_1409196 Indian Bank IDIB000V058 VAGARAMPALAYAM 10116

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