Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_050722FTO_484310
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-11-013-019-019/1141-A
(POGALUR) 		2911013000NRG23050720220530588 05/07/2022 Asokadevi 2911013WL020411 Asokadevi 00409 SIBL0000296 1686 1686 Processed 08/07/2022 027753937 Asokadevi ()
2 ANNUR TN-11-013-019-019/1142-A
(POGALUR) 		2911013000NRG23050720220530589 05/07/2022 Subbathal 2911013WL020411 Subbathal 00409 SIBL0000296 1686 1686 Processed 08/07/2022 027753937 Subbathal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_050722FTO_484310 South Indian Bank SIBL0000296 POGALUR 3372

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