Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170223APB_FTO_1564489
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-11-013-002-002/1002
(A.SENGAPPALLI) 		2911013000NRG23170220231615072 17/02/2023 JOTHIMANI 2911013WL068171 JOTHIMANI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 JOTHIMANI CANARA BANK(508532)
2 ANNUR TN-11-013-002-002/1042-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615073 17/02/2023 pathmavathi 2911013WL068171 pathmavathi 00078 CNRB0001789 843 843 Processed 03/04/2023 005716695 pathmavathi UNION BANK OF INDIA(508500)
3 ANNUR TN-11-013-002-002/106
(A.SENGAPPALLI) 		2911013000NRG23170220231615075 17/02/2023 Karnalakshmi 2911013WL068171 Karnalakshmi 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Karnalakshmi FEDERAL BANK(607165)
4 ANNUR TN-11-013-002-002/125
(A.SENGAPPALLI) 		2911013000NRG23170220231615076 17/02/2023 Subban 2911013WL068171 Subban 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Subban CANARA BANK(508532)
5 ANNUR TN-11-013-002-002/126-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615077 17/02/2023 KALPANA 2911013WL068171 KALPANA 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 KALPANA HDFC BANK LTD(607152)
6 ANNUR TN-11-013-002-002/1267-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615078 17/02/2023 CHITRA 2911013WL068171 CHITRA 00078 CNRB0001789 843 843 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ANNUR TN-11-013-002-002/198
(A.SENGAPPALLI) 		2911013000NRG23170220231615079 17/02/2023 Mariammal 2911013WL068171 Mariammal 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Mariammal CANARA BANK(508532)
8 ANNUR TN-11-013-002-002/2
(A.SENGAPPALLI) 		2911013000NRG23170220231615080 17/02/2023 KAMALAM P 2911013WL068171 KAMALAM P 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 KAMALAM P CANARA BANK(508532)
9 ANNUR TN-11-013-002-002/23
(A.SENGAPPALLI) 		2911013000NRG23170220231615081 17/02/2023 KALAMANI 2911013WL068171 KALAMANI 00078 CNRB0001789 843 843 Processed 03/04/2023 005716695 KALAMANI UNION BANK OF INDIA(508500)
10 ANNUR TN-11-013-002-002/236
(A.SENGAPPALLI) 		2911013000NRG23170220231615082 17/02/2023 THANGAMANI V 2911013WL068171 THANGAMANI V 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 THANGAMANI V CANARA BANK(508532)
11 ANNUR TN-11-013-002-002/240
(A.SENGAPPALLI) 		2911013000NRG23170220231615083 17/02/2023 Vaithegi 2911013WL068171 Vaithegi 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Vaithegi CANARA BANK(508532)
12 ANNUR TN-11-013-002-002/250
(A.SENGAPPALLI) 		2911013000NRG23170220231615085 17/02/2023 KANNATHAL 2911013WL068171 KANNATHAL 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 KANNATHAL CANARA BANK(508532)
13 ANNUR TN-11-013-002-002/264
(A.SENGAPPALLI) 		2911013000NRG23170220231615086 17/02/2023 JEYA 2911013WL068171 JEYA 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 JEYA INDIAN BANK(607105)
14 ANNUR TN-11-013-002-002/27
(A.SENGAPPALLI) 		2911013000NRG23170220231615087 17/02/2023 Rajeswari 2911013WL068171 Rajeswari 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Rajeswari CANARA BANK(508532)
15 ANNUR TN-11-013-002-002/270
(A.SENGAPPALLI) 		2911013000NRG23170220231615088 17/02/2023 Vasantha 2911013WL068171 Vasantha 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Vasantha CANARA BANK(508532)
16 ANNUR TN-11-013-002-002/290
(A.SENGAPPALLI) 		2911013000NRG23170220231615089 17/02/2023 SAVITHIRI 2911013WL068171 SAVITHIRI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 SAVITHIRI CANARA BANK(508532)
17 ANNUR TN-11-013-002-002/402
(A.SENGAPPALLI) 		2911013000NRG23170220231615090 17/02/2023 MANI 2911013WL068171 MANI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 MANI TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANNUR TN-11-013-002-002/568
(A.SENGAPPALLI) 		2911013000NRG23170220231615091 17/02/2023 KARUNAIAMMAL 2911013WL068171 KARUNAIAMMAL 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 KARUNAIAMMAL ICICI BANK LTD(508534)
19 ANNUR TN-11-013-002-002/614
(A.SENGAPPALLI) 		2911013000NRG23170220231615092 17/02/2023 SUPPULAKSHMI 2911013WL068171 SUPPULAKSHMI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
20 ANNUR TN-11-013-002-002/619
(A.SENGAPPALLI) 		2911013000NRG23170220231615093 17/02/2023 THANGAMANI 2911013WL068171 THANGAMANI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 THANGAMANI CANARA BANK(508532)
21 ANNUR TN-11-013-002-002/724
(A.SENGAPPALLI) 		2911013000NRG23170220231615094 17/02/2023 Mani 2911013WL068171 Mani 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Mani CANARA BANK(508532)
22 ANNUR TN-11-013-002-002/763
(A.SENGAPPALLI) 		2911013000NRG23170220231615095 17/02/2023 REVATHI 2911013WL068171 REVATHI 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 REVATHI BANK OF BARODA(606985)
23 ANNUR TN-11-013-002-003/967-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615099 17/02/2023 Palraj 2911013WL068171 Palraj 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Palraj CANARA BANK(508532)
24 ANNUR TN-11-013-002-008/844
(A.SENGAPPALLI) 		2911013000NRG23170220231615100 17/02/2023 Badmawathi 2911013WL068171 Badmawathi 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 Badmawathi CANARA BANK(508532)
25 ANNUR TN-11-013-002-009/1011
(A.SENGAPPALLI) 		2911013000NRG23170220231615101 17/02/2023 chitharal 2911013WL068171 chitharal 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 chitharal CANARA BANK(508532)
26 ANNUR TN-11-013-002-009/1157-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615103 17/02/2023 MUTHAMMAL 2911013WL068171 MUTHAMMAL 00078 CNRB0001789 843 843 Processed 02/04/2023 005716695 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
27 ANNUR TN-11-013-002-009/965-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615104 17/02/2023 Ranganayaki 2911013WL068171 Ranganayaki 00078 CNRB0001789 843 843 Processed 03/04/2023 005716695 Ranganayaki UNION BANK OF INDIA(508500)
SubTotal 22761 22761
28 ANNUR TN-11-013-002-003/1294-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615098 17/02/2023 Vasanthi 2911013WL068171 Vasanthi 00078 CNRB0004375 843 843 Processed 02/04/2023 005716695 Vasanthi BANK OF BARODA(606985)
SubTotal 843 843
29 ANNUR TN-11-013-002-002/106
(A.SENGAPPALLI) 		2911013000NRG23170220231615074 17/02/2023 Sakthivel 2911013WL068171 Sakthivel 00176 IDIB000V117 843 843 Processed 02/04/2023 005716695 Sakthivel FEDERAL BANK(607165)
30 ANNUR TN-11-013-002-009/1129-A
(A.SENGAPPALLI) 		2911013000NRG23170220231615102 17/02/2023 Murugesan 2911013WL068171 Murugesan 00176 IDIB000V117 843 843 Processed 02/04/2023 005716695 Murugesan INDIAN BANK(607105)
SubTotal 1686 1686
31 ANNUR TN-11-013-002-002/240
(A.SENGAPPALLI) 		2911013000NRG23170220231615084 17/02/2023 Thirunavukarasu 2911013WL068171 Thirunavukarasu 00227 KVBL0001628 843 843 Processed 02/04/2023 005716695 Thirunavukarasu KOTAK MAHINDRA BANK LTD(607420)
SubTotal 843 843
32 ANNUR TN-11-013-002-003/1103
(A.SENGAPPALLI) 		2911013000NRG23170220231615096 17/02/2023 ananthakumar 2911013WL068171 ananthakumar 00415 SBIN0012477 843 843 Processed 02/04/2023 005716695 ananthakumar STATE BANK OF INDIA(508548)
SubTotal 843 843
33 ANNUR TN-11-013-002-003/1107
(A.SENGAPPALLI) 		2911013000NRG23170220231615097 17/02/2023 SUNDARI 2911013WL068171 SUNDARI 00468 UBIN0560341 843 843 Processed 03/04/2023 005716695 SUNDARI UNION BANK OF INDIA(508500)
SubTotal 843 843
Total 27819 27819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170223APB_FTO_1564489 Canara Bank CNRB0001789 IRUMBORAI 22761
2 ANNUR TN2911013_170223APB_FTO_1564489 Canara Bank CNRB0004375 Annur 843
3 ANNUR TN2911013_170223APB_FTO_1564489 Indian Bank IDIB000V117 Vadakkalur 1686
4 ANNUR TN2911013_170223APB_FTO_1564489 KarurVysyaBank(KVB) KVBL0001628 ANNUR 843
5 ANNUR TN2911013_170223APB_FTO_1564489 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 843
6 ANNUR TN2911013_170223APB_FTO_1564489 Union Bank of India UBIN0560341 ANNUR 843

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