Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080822APB_FTO_694194
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-11-013-008-004/749
(KARIAMPALAYAM) 		2911013000NRG23080820220751361 08/08/2022 Maragatham 2911013WL030059 Maragatham 00415 SBIN0007230 1686 1686 Processed 22/08/2022 017910781 Maragatham STATE BANK OF INDIA(508548)
2 ANNUR TN-11-013-008-008/692
(KARIAMPALAYAM) 		2911013000NRG23080820220751369 08/08/2022 VASANTHAMANI 2911013WL030059 VASANTHAMANI 00415 SBIN0007230 1405 1405 Processed 22/08/2022 017910781 VASANTHAMANI STATE BANK OF INDIA(508548)
3 ANNUR TN-11-013-008-009/924
(KARIAMPALAYAM) 		2911013000NRG23080820220751371 08/08/2022 Kittan 2911013WL030059 Kittan 00415 SBIN0007230 562 562 Processed 22/08/2022 017910781 Kittan STATE BANK OF INDIA(508548)
4 ANNUR TN-11-013-008-009/936-A
(KARIAMPALAYAM) 		2911013000NRG23080820220751372 08/08/2022 MAYILATHAL 2911013WL030059 MAYILATHAL 00415 SBIN0007230 281 281 Processed 22/08/2022 017910781 MAYILATHAL STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-008-009/940-A
(KARIAMPALAYAM) 		2911013000NRG23080820220751375 08/08/2022 RAMAL 2911013WL030059 RAMAL 00415 SBIN0007230 843 843 Processed 22/08/2022 017910781 RAMAL STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-008-009/941-A
(KARIAMPALAYAM) 		2911013000NRG23080820220751376 08/08/2022 LAKSHMI 2911013WL030059 LAKSHMI 00415 SBIN0007230 1405 1405 Processed 22/08/2022 017910781 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080822APB_FTO_694194 State Bank of India SBIN0007230 GANESAPURAM 6182

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