Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_031222FTO_1232455
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-11-013-002-002/121
(A.SENGAPPALLI) 		2911013000NRG23031220221333447 03/12/2022 PALANI 2911013WL055892 PALANI 00078 CNRB0001789 1686 1686 Processed 09/12/2022 026442634 PALANI ()
2 ANNUR TN-11-013-002-002/175
(A.SENGAPPALLI) 		2911013000NRG23031220221333449 03/12/2022 BANNARI 2911013WL055892 BANNARI 00078 CNRB0001789 1686 1686 Processed 09/12/2022 026442634 BANNARI ()
3 ANNUR TN-11-013-002-002/250
(A.SENGAPPALLI) 		2911013000NRG23031220221333451 03/12/2022 KANNATHAL 2911013WL055892 KANNATHAL 00078 CNRB0001789 1686 1686 Processed 09/12/2022 026442634 KANNATHAL ()
4 ANNUR TN-11-013-002-002/803
(A.SENGAPPALLI) 		2911013000NRG23031220221333456 03/12/2022 Rangammal 2911013WL055892 Rangammal 00078 CNRB0001789 1686 1686 Processed 09/12/2022 026442634 Rangammal ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_031222FTO_1232455 Canara Bank CNRB0001789 IRUMBORAI 6744

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