Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_100223APB_FTO_1537590
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-11-013-020-004/1201-A
(VADAKKALUR) 		2911013000NRG23100220231584061 10/02/2023 Manimegalai 2911013WL066696 Manimegalai 00078 CNRB0001031 1250 1250 Processed 16/02/2023 012059659 Manimegalai BANK OF BARODA(606985)
SubTotal 1250 1250
2 ANNUR TN-11-013-020-004/1612-A
(VADAKKALUR) 		2911013000NRG23100220231584067 10/02/2023 Pushparani 2911013WL066696 Pushparani 00176 IDIB000M033 1250 1250 Processed 16/02/2023 012059659 Pushparani INDIAN BANK(607105)
SubTotal 1250 1250
3 ANNUR TN-11-013-020-004/1166-A
(VADAKKALUR) 		2911013000NRG23100220231584059 10/02/2023 PAEMALATHA M 2911013WL066696 PAEMALATHA M 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 PAEMALATHA M INDIAN BANK(607105)
4 ANNUR TN-11-013-020-004/1187-A
(VADAKKALUR) 		2911013000NRG23100220231584060 10/02/2023 Ponnammal 2911013WL066696 Ponnammal 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 Ponnammal INDIAN BANK(607105)
5 ANNUR TN-11-013-020-004/1468-A
(VADAKKALUR) 		2911013000NRG23100220231584062 10/02/2023 Chitra 2911013WL066696 Chitra 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 Chitra INDIAN BANK(607105)
6 ANNUR TN-11-013-020-004/1513-A
(VADAKKALUR) 		2911013000NRG23100220231584063 10/02/2023 Kalamaini 2911013WL066696 Kalamaini 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 Kalamaini UNION BANK OF INDIA(508500)
7 ANNUR TN-11-013-020-004/1534-A
(VADAKKALUR) 		2911013000NRG23100220231584064 10/02/2023 Rajamani 2911013WL066696 Rajamani 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 Rajamani INDIAN BANK(607105)
8 ANNUR TN-11-013-020-004/900
(VADAKKALUR) 		2911013000NRG23100220231584070 10/02/2023 SARASWATHI 2911013WL066696 SARASWATHI 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 SARASWATHI INDIAN BANK(607105)
9 ANNUR TN-11-013-020-020/394-A
(VADAKKALUR) 		2911013000NRG23100220231584075 10/02/2023 RANGAMMAL 2911013WL066696 RANGAMMAL 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 RANGAMMAL INDIAN BANK(607105)
10 ANNUR TN-11-013-020-020/412-A
(VADAKKALUR) 		2911013000NRG23100220231584076 10/02/2023 CHINNAMANI 2911013WL066696 CHINNAMANI 00176 IDIB000P118 1000 1000 Processed 16/02/2023 012059659 CHINNAMANI INDIAN BANK(607105)
11 ANNUR TN-11-013-020-020/574-A
(VADAKKALUR) 		2911013000NRG23100220231584077 10/02/2023 RAJAMANI 2911013WL066696 RAJAMANI 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 RAJAMANI STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-020-020/578-A
(VADAKKALUR) 		2911013000NRG23100220231584078 10/02/2023 BABY 2911013WL066696 BABY 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 BABY INDIAN BANK(607105)
13 ANNUR TN-11-013-020-020/694
(VADAKKALUR) 		2911013000NRG23100220231584080 10/02/2023 NANJAMMAL 2911013WL066696 NANJAMMAL 00176 IDIB000P118 1250 1250 Processed 16/02/2023 012059659 NANJAMMAL INDIAN BANK(607105)
SubTotal 13500 13500
14 ANNUR TN-11-013-020-003/1717-A
(VADAKKALUR) 		2911013000NRG23100220231584054 10/02/2023 Palaniyammal 2911013WL066696 Palaniyammal 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 Palaniyammal INDIAN BANK(607105)
15 ANNUR TN-11-013-020-004/1116
(VADAKKALUR) 		2911013000NRG23100220231584055 10/02/2023 TAMILSELVI 2911013WL066696 TAMILSELVI 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 TAMILSELVI INDIAN BANK(607105)
16 ANNUR TN-11-013-020-004/1119
(VADAKKALUR) 		2911013000NRG23100220231584056 10/02/2023 THANGAMANI 2911013WL066696 THANGAMANI 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 THANGAMANI INDIAN BANK(607105)
17 ANNUR TN-11-013-020-004/1162-A
(VADAKKALUR) 		2911013000NRG23100220231584058 10/02/2023 KARIYAPPAN 2911013WL066696 KARIYAPPAN 00176 IDIB000V117 750 750 Processed 16/02/2023 012059659 KARIYAPPAN INDIAN BANK(607105)
18 ANNUR TN-11-013-020-004/1566-A
(VADAKKALUR) 		2911013000NRG23100220231584065 10/02/2023 Rajammal 2911013WL066696 Rajammal 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 Rajammal INDIAN BANK(607105)
19 ANNUR TN-11-013-020-004/948
(VADAKKALUR) 		2911013000NRG23100220231584071 10/02/2023 kittan 2911013WL066696 kittan 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 kittan INDIAN BANK(607105)
20 ANNUR TN-11-013-020-004/957
(VADAKKALUR) 		2911013000NRG23100220231584072 10/02/2023 LAKSHMI 2911013WL066696 LAKSHMI 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 LAKSHMI INDIAN BANK(607105)
21 ANNUR TN-11-013-020-004/958
(VADAKKALUR) 		2911013000NRG23100220231584073 10/02/2023 RANGASAMY 2911013WL066696 RANGASAMY 00176 IDIB000V117 750 750 Processed 16/02/2023 012059659 RANGASAMY INDIAN BANK(607105)
22 ANNUR TN-11-013-020-020/1273-A
(VADAKKALUR) 		2911013000NRG23100220231584074 10/02/2023 Saraswathi 2911013WL066696 Saraswathi 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 Saraswathi INDIAN BANK(607105)
23 ANNUR TN-11-013-020-020/588-A
(VADAKKALUR) 		2911013000NRG23100220231584079 10/02/2023 Santhamani 2911013WL066696 Santhamani 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 Santhamani INDIAN OVERSEAS BANK(508541)
24 ANNUR TN-11-013-020-021/1379-A
(VADAKKALUR) 		2911013000NRG23100220231584081 10/02/2023 DHIVYA R 2911013WL066696 DHIVYA R 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059659 DHIVYA R INDIAN OVERSEAS BANK(508541)
SubTotal 12750 12750
25 ANNUR TN-11-013-020-004/1593-A
(VADAKKALUR) 		2911013000NRG23100220231584066 10/02/2023 PARANDHAMAN 2911013WL066696 PARANDHAMAN 00177 IOBA0000007 1250 1250 Processed 16/02/2023 012059659 PARANDHAMAN INDIAN OVERSEAS BANK(508541)
26 ANNUR TN-11-013-020-004/1719-A
(VADAKKALUR) 		2911013000NRG23100220231584068 10/02/2023 Jothimani 2911013WL066696 Jothimani 00177 IOBA0000007 1250 1250 Processed 16/02/2023 012059659 Jothimani INDIAN OVERSEAS BANK(508541)
27 ANNUR TN-11-013-020-004/833
(VADAKKALUR) 		2911013000NRG23100220231584069 10/02/2023 Angathal 2911013WL066696 Angathal 00177 IOBA0000007 1250 1250 Processed 16/02/2023 012059659 Angathal INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
28 ANNUR TN-11-013-020-004/1147-A
(VADAKKALUR) 		2911013000NRG23100220231584057 10/02/2023 Jayamany 2911013WL066696 Jayamany 00415 SBIN0015218 1250 1250 Processed 16/02/2023 012059659 Jayamany INDIAN BANK(607105)
SubTotal 1250 1250
Total 33750 33750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_100223APB_FTO_1537590 Canara Bank CNRB0001031 SIRUMUGAI 1250
2 ANNUR TN2911013_100223APB_FTO_1537590 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 1250
3 ANNUR TN2911013_100223APB_FTO_1537590 Indian Bank IDIB000P118 PASUR 13500
4 ANNUR TN2911013_100223APB_FTO_1537590 Indian Bank IDIB000V117 Vadakkalur 12750
5 ANNUR TN2911013_100223APB_FTO_1537590 Indian Overseas Bank IOBA0000007 ANNUR 3750
6 ANNUR TN2911013_100223APB_FTO_1537590 State Bank of India SBIN0015218 ANNUR 1250

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