Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_261122FTO_1201123
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-11-013-001-003/1049-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296941 26/11/2022 VIJAYALAKSSHMI 2911013WL054460 VIJAYALAKSSHMI 00078 CNRB0016147 260 260 Processed 09/12/2022 026441269 VIJAYALAKSSHMI ()
SubTotal 260 260
2 ANNUR TN-11-013-001-001/113-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296902 26/11/2022 RANGAMMAL 2911013WL054460 RANGAMMAL 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 RANGAMMAL ()
3 ANNUR TN-11-013-001-001/143-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296910 26/11/2022 Subbathal 2911013WL054460 Subbathal 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 Subbathal ()
4 ANNUR TN-11-013-001-001/16-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296732 26/11/2022 Vasantha 2911013WL054450 Vasantha 00176 IDIB000P118 765 765 Processed 09/12/2022 026441269 Vasantha ()
5 ANNUR TN-11-013-001-001/201-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296829 26/11/2022 VARATHARAJ 2911013WL054455 VARATHARAJ 00176 IDIB000P118 1040 1040 Processed 09/12/2022 026441269 VARATHARAJ ()
6 ANNUR TN-11-013-001-001/310-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296744 26/11/2022 VASANTHAMANI 2911013WL054451 VASANTHAMANI 00176 IDIB000P118 1040 1040 Processed 09/12/2022 026441269 VASANTHAMANI ()
7 ANNUR TN-11-013-001-001/324-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296918 26/11/2022 MARIYAYI 2911013WL054460 MARIYAYI 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 MARIYAYI ()
8 ANNUR TN-11-013-001-001/398-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296834 26/11/2022 DEVI K 2911013WL054455 DEVI K 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 DEVI K ()
9 ANNUR TN-11-013-001-001/432-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296838 26/11/2022 LAKSHMI 2911013WL054455 LAKSHMI 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 LAKSHMI ()
10 ANNUR TN-11-013-001-001/463
(A.METTUPALAYAM) 		2911013000NRG23261120221296843 26/11/2022 KARUPPATHAL 2911013WL054455 KARUPPATHAL 00176 IDIB000P118 780 780 Processed 09/12/2022 026441269 KARUPPATHAL ()
11 ANNUR TN-11-013-001-001/471
(A.METTUPALAYAM) 		2911013000NRG23261120221296922 26/11/2022 GOMATHI 2911013WL054460 GOMATHI 00176 IDIB000P118 260 260 Processed 09/12/2022 026441269 GOMATHI ()
12 ANNUR TN-11-013-001-001/489
(A.METTUPALAYAM) 		2911013000NRG23261120221296845 26/11/2022 premavathy 2911013WL054455 premavathy 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 premavathy ()
13 ANNUR TN-11-013-001-001/496
(A.METTUPALAYAM) 		2911013000NRG23261120221296847 26/11/2022 Indirani 2911013WL054455 Indirani 00176 IDIB000P118 780 780 Processed 09/12/2022 026441269 Indirani ()
14 ANNUR TN-11-013-001-001/504
(A.METTUPALAYAM) 		2911013000NRG23261120221296848 26/11/2022 KANNAMMAL 2911013WL054455 KANNAMMAL 00176 IDIB000P118 1040 1040 Processed 09/12/2022 026441269 KANNAMMAL ()
15 ANNUR TN-11-013-001-001/66-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296735 26/11/2022 Karuppan 2911013WL054450 Karuppan 00176 IDIB000P118 255 255 Processed 09/12/2022 026441269 Karuppan ()
16 ANNUR TN-11-013-001-001/662
(A.METTUPALAYAM) 		2911013000NRG23261120221296856 26/11/2022 THULASI 2911013WL054455 THULASI 00176 IDIB000P118 1040 1040 Processed 09/12/2022 026441269 THULASI ()
17 ANNUR TN-11-013-001-001/97-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296932 26/11/2022 VENKITTAMMAL.S 2911013WL054460 VENKITTAMMAL.S 00176 IDIB000P118 780 780 Processed 09/12/2022 026441269 VENKITTAMMAL.S ()
18 ANNUR TN-11-013-001-002/1034-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296860 26/11/2022 Nagarathinam 2911013WL054455 Nagarathinam 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 Nagarathinam ()
19 ANNUR TN-11-013-001-002/1110-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296861 26/11/2022 Manimegalai 2911013WL054455 Manimegalai 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 Manimegalai ()
20 ANNUR TN-11-013-001-002/1140-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296862 26/11/2022 Bowthira 2911013WL054455 Bowthira 00176 IDIB000P118 520 520 Processed 09/12/2022 026441269 Bowthira ()
21 ANNUR TN-11-013-001-002/1165-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296863 26/11/2022 Nandhini 2911013WL054455 Nandhini 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 Nandhini ()
22 ANNUR TN-11-013-001-002/1167-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296864 26/11/2022 Manimegalai 2911013WL054455 Manimegalai 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 Manimegalai ()
23 ANNUR TN-11-013-001-002/1177
(A.METTUPALAYAM) 		2911013000NRG23261120221296865 26/11/2022 Latha 2911013WL054455 Latha 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 Latha ()
24 ANNUR TN-11-013-001-002/1198-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296866 26/11/2022 Subbathal 2911013WL054455 Subbathal 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 Subbathal ()
25 ANNUR TN-11-013-001-002/697
(A.METTUPALAYAM) 		2911013000NRG23261120221296736 26/11/2022 NAGARATHINAM V 2911013WL054450 NAGARATHINAM V 00176 IDIB000P118 765 765 Processed 09/12/2022 026441269 NAGARATHINAM V ()
26 ANNUR TN-11-013-001-002/714
(A.METTUPALAYAM) 		2911013000NRG23261120221296939 26/11/2022 Priya 2911013WL054460 Priya 00176 IDIB000P118 520 520 Processed 09/12/2022 026441269 Priya ()
27 ANNUR TN-11-013-001-002/761
(A.METTUPALAYAM) 		2911013000NRG23261120221296762 26/11/2022 THULASIAMMAL 2911013WL054451 THULASIAMMAL 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 THULASIAMMAL ()
28 ANNUR TN-11-013-001-002/762
(A.METTUPALAYAM) 		2911013000NRG23261120221296763 26/11/2022 PALANIAMMAL 2911013WL054451 PALANIAMMAL 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 PALANIAMMAL ()
29 ANNUR TN-11-013-001-003/1038-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296940 26/11/2022 CHITHRA V 2911013WL054460 CHITHRA V 00176 IDIB000P118 1300 1300 Processed 09/12/2022 026441269 CHITHRA V ()
30 ANNUR TN-11-013-001-003/1185-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296942 26/11/2022 Tamilarasi 2911013WL054460 Tamilarasi 00176 IDIB000P118 1040 1040 Processed 09/12/2022 026441269 Tamilarasi ()
31 ANNUR TN-11-013-001-007/1024-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296739 26/11/2022 JAYAPRIYA 2911013WL054450 JAYAPRIYA 00176 IDIB000P118 1530 1530 Processed 09/12/2022 026441269 JAYAPRIYA ()
32 ANNUR TN-11-013-001-007/1083-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296766 26/11/2022 Kaliammal 2911013WL054451 Kaliammal 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 Kaliammal ()
33 ANNUR TN-11-013-001-009/1096-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296773 26/11/2022 SELVI 2911013WL054451 SELVI 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 SELVI ()
34 ANNUR TN-11-013-001-009/890
(A.METTUPALAYAM) 		2911013000NRG23261120221296775 26/11/2022 PALANIYAMMAL K 2911013WL054451 PALANIYAMMAL K 00176 IDIB000P118 1560 1560 Processed 09/12/2022 026441269 PALANIYAMMAL K ()
35 ANNUR TN-11-013-001-013/1191-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296781 26/11/2022 Indurani 2911013WL054451 Indurani 00176 IDIB000P118 520 520 Processed 09/12/2022 026441269 Indurani ()
SubTotal 38675 38675
36 ANNUR TN-11-013-001-001/289-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296742 26/11/2022 Shanmugam 2911013WL054451 Shanmugam 00176 IDIB000V117 1040 1040 Processed 09/12/2022 026441269 Shanmugam ()
37 ANNUR TN-11-013-001-002/840
(A.METTUPALAYAM) 		2911013000NRG23261120221296875 26/11/2022 RAMASAMY 2911013WL054455 RAMASAMY 00176 IDIB000V117 1560 1560 Processed 09/12/2022 026441269 RAMASAMY ()
38 ANNUR TN-11-013-001-013/1031-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296780 26/11/2022 JOTHIMANI S 2911013WL054451 JOTHIMANI S 00176 IDIB000V117 1560 1560 Processed 09/12/2022 026441269 JOTHIMANI S ()
SubTotal 4160 4160
39 ANNUR TN-11-013-001-009/963-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296777 26/11/2022 Savithiri 2911013WL054451 Savithiri 00227 KVBL0001628 780 780 Processed 09/12/2022 026441269 Savithiri ()
SubTotal 780 780
40 ANNUR TN-11-013-001-002/1022-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296859 26/11/2022 Meenachi 2911013WL054455 Meenachi 00415 SBIN0015218 1560 1560 Processed 09/12/2022 026441269 Meenachi ()
41 ANNUR TN-11-013-001-003/1197-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296944 26/11/2022 Nandhini 2911013WL054460 Nandhini 00415 SBIN0015218 1040 1040 Processed 09/12/2022 026441269 Nandhini ()
SubTotal 2600 2600
42 ANNUR TN-11-013-001-003/1194-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296943 26/11/2022 Nandhini 2911013WL054460 Nandhini 00437 TMBL0000225 1040 1040 Processed 09/12/2022 026441269 Nandhini ()
43 ANNUR TN-11-013-001-007/1084-A
(A.METTUPALAYAM) 		2911013000NRG23261120221296767 26/11/2022 Bama 2911013WL054451 Bama 00437 TMBL0000225 1560 1560 Processed 09/12/2022 026441269 Bama ()
SubTotal 2600 2600
Total 49075 49075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_261122FTO_1201123 Canara Bank CNRB0016147 Annur 260
2 ANNUR TN2911013_261122FTO_1201123 Indian Bank IDIB000P118 PASUR 38675
3 ANNUR TN2911013_261122FTO_1201123 Indian Bank IDIB000V117 Vadakkalur 4160
4 ANNUR TN2911013_261122FTO_1201123 KarurVysyaBank(KVB) KVBL0001628 ANNUR 780
5 ANNUR TN2911013_261122FTO_1201123 State Bank of India SBIN0015218 ANNUR 2600
6 ANNUR TN2911013_261122FTO_1201123 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 2600

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