Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_090422APB_FTO_54135
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-11-013-002-001/1065
(A.SENGAPPALLI) 		2911013000NRG23080420220013958 09/04/2022 Mani 2911013WL000569 Mani 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Mani INDIAN BANK(607105)
2 ANNUR TN-11-013-002-001/835
(A.SENGAPPALLI) 		2911013000NRG23080420220013964 09/04/2022 Marathal 2911013WL000569 Marathal 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Marathal INDIAN BANK(607105)
3 ANNUR TN-11-013-002-001/877
(A.SENGAPPALLI) 		2911013000NRG23080420220013965 09/04/2022 NALLAMMAL 2911013WL000569 NALLAMMAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 NALLAMMAL CANARA BANK(508532)
4 ANNUR TN-11-013-002-001/878
(A.SENGAPPALLI) 		2911013000NRG23080420220013966 09/04/2022 SANGARAMMAL 2911013WL000569 SANGARAMMAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 SANGARAMMAL CANARA BANK(508532)
5 ANNUR TN-11-013-002-002/11
(A.SENGAPPALLI) 		2911013000NRG23080420220013910 09/04/2022 RANGAMMAL 2911013WL000567 RANGAMMAL 00078 CNRB0001789 260 260 Processed 05/05/2022 036264368 RANGAMMAL CANARA BANK(508532)
6 ANNUR TN-11-013-002-002/199
(A.SENGAPPALLI) 		2911013000NRG23080420220013911 09/04/2022 KARUPPI 2911013WL000567 KARUPPI 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 KARUPPI CANARA BANK(508532)
7 ANNUR TN-11-013-002-002/208
(A.SENGAPPALLI) 		2911013000NRG23080420220013912 09/04/2022 SELVI 2911013WL000567 SELVI 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 SELVI CANARA BANK(508532)
8 ANNUR TN-11-013-002-002/210
(A.SENGAPPALLI) 		2911013000NRG23080420220013913 09/04/2022 Karunai 2911013WL000567 Karunai 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 Karunai CANARA BANK(508532)
9 ANNUR TN-11-013-002-002/267
(A.SENGAPPALLI) 		2911013000NRG23080420220013914 09/04/2022 RAMAKKAL 2911013WL000567 RAMAKKAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 RAMAKKAL CANARA BANK(508532)
10 ANNUR TN-11-013-002-002/277
(A.SENGAPPALLI) 		2911013000NRG23080420220013915 09/04/2022 JOTHIMANI 2911013WL000567 JOTHIMANI 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 JOTHIMANI CANARA BANK(508532)
11 ANNUR TN-11-013-002-002/312
(A.SENGAPPALLI) 		2911013000NRG23080420220013916 09/04/2022 SANTHAKUMARI 2911013WL000567 SANTHAKUMARI 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 SANTHAKUMARI CANARA BANK(508532)
12 ANNUR TN-11-013-002-002/36
(A.SENGAPPALLI) 		2911013000NRG23080420220014018 09/04/2022 Bannari 2911013WL000572 Bannari 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 Bannari CANARA BANK(508532)
13 ANNUR TN-11-013-002-002/40
(A.SENGAPPALLI) 		2911013000NRG23080420220014019 09/04/2022 Chellammal 2911013WL000572 Chellammal 00078 CNRB0001789 1040 1040 Processed 04/05/2022 036264368 Chellammal HDFC BANK LTD(607152)
14 ANNUR TN-11-013-002-002/417-A
(A.SENGAPPALLI) 		2911013000NRG23080420220013918 09/04/2022 RANGAMMAL 2911013WL000567 RANGAMMAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 RANGAMMAL CANARA BANK(508532)
15 ANNUR TN-11-013-002-002/458-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014023 09/04/2022 SUDHA 2911013WL000572 SUDHA 00078 CNRB0001789 260 260 Processed 05/05/2022 036264368 SUDHA CANARA BANK(508532)
16 ANNUR TN-11-013-002-002/462-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014041 09/04/2022 KAVITHA 2911013WL000573 KAVITHA 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 KAVITHA CANARA BANK(508532)
17 ANNUR TN-11-013-002-002/463-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014042 09/04/2022 SUPPAL 2911013WL000573 SUPPAL 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 SUPPAL CANARA BANK(508532)
18 ANNUR TN-11-013-002-002/464-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014043 09/04/2022 PATHRAMMAL 2911013WL000573 PATHRAMMAL 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 PATHRAMMAL CANARA BANK(508532)
19 ANNUR TN-11-013-002-002/465-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014044 09/04/2022 Pathral 2911013WL000573 Pathral 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Pathral CANARA BANK(508532)
20 ANNUR TN-11-013-002-002/468-A
(A.SENGAPPALLI) 		2911013000NRG23080420220014045 09/04/2022 PAPPAL 2911013WL000573 PAPPAL 00078 CNRB0001789 260 260 Processed 05/05/2022 036264368 PAPPAL CANARA BANK(508532)
21 ANNUR TN-11-013-002-002/476
(A.SENGAPPALLI) 		2911013000NRG23080420220014046 09/04/2022 KARUPPAL 2911013WL000573 KARUPPAL 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 KARUPPAL CANARA BANK(508532)
22 ANNUR TN-11-013-002-002/480
(A.SENGAPPALLI) 		2911013000NRG23080420220014047 09/04/2022 RANGAMMAL 2911013WL000573 RANGAMMAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 RANGAMMAL CANARA BANK(508532)
23 ANNUR TN-11-013-002-002/491
(A.SENGAPPALLI) 		2911013000NRG23080420220014049 09/04/2022 RASATHI 2911013WL000573 RASATHI 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 RASATHI CANARA BANK(508532)
24 ANNUR TN-11-013-002-002/503
(A.SENGAPPALLI) 		2911013000NRG23080420220014024 09/04/2022 PATHIRAL 2911013WL000572 PATHIRAL 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 PATHIRAL CANARA BANK(508532)
25 ANNUR TN-11-013-002-002/53
(A.SENGAPPALLI) 		2911013000NRG23080420220014025 09/04/2022 VALARMATHI 2911013WL000572 VALARMATHI 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 VALARMATHI CANARA BANK(508532)
26 ANNUR TN-11-013-002-002/554
(A.SENGAPPALLI) 		2911013000NRG23080420220013919 09/04/2022 PARIMALA 2911013WL000567 PARIMALA 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 PARIMALA CANARA BANK(508532)
27 ANNUR TN-11-013-002-002/6
(A.SENGAPPALLI) 		2911013000NRG23080420220013920 09/04/2022 Rani 2911013WL000567 Rani 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 Rani CANARA BANK(508532)
28 ANNUR TN-11-013-002-002/608
(A.SENGAPPALLI) 		2911013000NRG23080420220013921 09/04/2022 RAJAMMAL 2911013WL000567 RAJAMMAL 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 RAJAMMAL CANARA BANK(508532)
29 ANNUR TN-11-013-002-002/695
(A.SENGAPPALLI) 		2911013000NRG23080420220014026 09/04/2022 SUPPULAKSHMI 2911013WL000572 SUPPULAKSHMI 00078 CNRB0001789 1040 1040 Processed 04/05/2022 036264368 SUPPULAKSHMI HDFC BANK LTD(607152)
30 ANNUR TN-11-013-002-002/714
(A.SENGAPPALLI) 		2911013000NRG23080420220014050 09/04/2022 BABY 2911013WL000573 BABY 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 BABY CANARA BANK(508532)
31 ANNUR TN-11-013-002-002/716
(A.SENGAPPALLI) 		2911013000NRG23080420220014051 09/04/2022 AMMASAI 2911013WL000573 AMMASAI 00078 CNRB0001789 260 260 Processed 05/05/2022 036264368 AMMASAI CANARA BANK(508532)
32 ANNUR TN-11-013-002-002/720
(A.SENGAPPALLI) 		2911013000NRG23080420220013923 09/04/2022 MANI 2911013WL000567 MANI 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 MANI CANARA BANK(508532)
33 ANNUR TN-11-013-002-002/739
(A.SENGAPPALLI) 		2911013000NRG23080420220014052 09/04/2022 SELVI 2911013WL000573 SELVI 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 SELVI CANARA BANK(508532)
34 ANNUR TN-11-013-002-002/740
(A.SENGAPPALLI) 		2911013000NRG23080420220013968 09/04/2022 RAJENDRAN 2911013WL000569 RAJENDRAN 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 RAJENDRAN CANARA BANK(508532)
35 ANNUR TN-11-013-002-002/75
(A.SENGAPPALLI) 		2911013000NRG23080420220013924 09/04/2022 PALANIYAMMAL 2911013WL000567 PALANIYAMMAL 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 PALANIYAMMAL CANARA BANK(508532)
36 ANNUR TN-11-013-002-002/750
(A.SENGAPPALLI) 		2911013000NRG23080420220013969 09/04/2022 KALIYAMMAL 2911013WL000569 KALIYAMMAL 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 KALIYAMMAL INDIAN BANK(607105)
37 ANNUR TN-11-013-002-002/751
(A.SENGAPPALLI) 		2911013000NRG23080420220013970 09/04/2022 MACHRIAMMAL P 2911013WL000569 MACHRIAMMAL P 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 MACHRIAMMAL P CANARA BANK(508532)
38 ANNUR TN-11-013-002-002/761
(A.SENGAPPALLI) 		2911013000NRG23080420220013971 09/04/2022 Radhika 2911013WL000569 Radhika 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 Radhika CANARA BANK(508532)
39 ANNUR TN-11-013-002-002/773-A
(A.SENGAPPALLI) 		2911013000NRG23080420220013973 09/04/2022 Kalamani 2911013WL000569 Kalamani 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Kalamani INDIAN BANK(607105)
40 ANNUR TN-11-013-002-002/774-A
(A.SENGAPPALLI) 		2911013000NRG23080420220013974 09/04/2022 Ramathal 2911013WL000569 Ramathal 00078 CNRB0001789 520 520 Processed 05/05/2022 036264368 Ramathal CANARA BANK(508532)
41 ANNUR TN-11-013-002-002/91
(A.SENGAPPALLI) 		2911013000NRG23080420220014054 09/04/2022 VALLI N 2911013WL000573 VALLI N 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 VALLI N CANARA BANK(508532)
42 ANNUR TN-11-013-002-002/955
(A.SENGAPPALLI) 		2911013000NRG23080420220013925 09/04/2022 Pappammal 2911013WL000567 Pappammal 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 Pappammal CANARA BANK(508532)
43 ANNUR TN-11-013-002-005/805
(A.SENGAPPALLI) 		2911013000NRG23080420220014035 09/04/2022 Karuppathal 2911013WL000572 Karuppathal 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Karuppathal CANARA BANK(508532)
44 ANNUR TN-11-013-002-005/842
(A.SENGAPPALLI) 		2911013000NRG23080420220014036 09/04/2022 Sarasal 2911013WL000572 Sarasal 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Sarasal INDIAN BANK(607105)
45 ANNUR TN-11-013-002-005/889
(A.SENGAPPALLI) 		2911013000NRG23080420220014057 09/04/2022 Mayilal 2911013WL000573 Mayilal 00078 CNRB0001789 780 780 Processed 05/05/2022 036264368 Mayilal CANARA BANK(508532)
46 ANNUR TN-11-013-002-005/941
(A.SENGAPPALLI) 		2911013000NRG23080420220014037 09/04/2022 Chithra 2911013WL000572 Chithra 00078 CNRB0001789 1040 1040 Processed 05/05/2022 036264368 Chithra CANARA BANK(508532)
SubTotal 35880 35880
47 ANNUR TN-11-013-002-001/1017
(A.SENGAPPALLI) 		2911013000NRG23080420220013957 09/04/2022 RAJAMANI 2911013WL000569 RAJAMANI 00176 IDIB000V117 1040 1040 Processed 05/05/2022 036264368 RAJAMANI INDIAN BANK(607105)
48 ANNUR TN-11-013-002-002/762
(A.SENGAPPALLI) 		2911013000NRG23080420220013972 09/04/2022 Vasantha 2911013WL000569 Vasantha 00176 IDIB000V117 1040 1040 Processed 05/05/2022 036264368 Vasantha INDIAN BANK(607105)
SubTotal 2080 2080
49 ANNUR TN-11-013-002-002/93
(A.SENGAPPALLI) 		2911013000NRG23080420220014029 09/04/2022 Mayilal 2911013WL000572 Mayilal 00177 IOBA0000007 1040 1040 Processed 05/05/2022 036264368 Mayilal CANARA BANK(508532)
SubTotal 1040 1040
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_090422APB_FTO_54135 Canara Bank CNRB0001789 IRUMBORAI 35880
2 ANNUR TN2911013_090422APB_FTO_54135 Indian Bank IDIB000V117 Vadakkalur 2080
3 ANNUR TN2911013_090422APB_FTO_54135 Indian Overseas Bank IOBA0000007 ANNUR 1040

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