Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_280123APB_FTO_1495836
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-11-013-006-001/611
(KANVAKKARAI)
2911013000NRG23280120231551860 28/01/2023 Subbathal 2911013WL065107 Subbathal 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 Subbathal INDIAN OVERSEAS BANK(508541)
2 ANNUR TN-11-013-006-001/622
(KANVAKKARAI)
2911013000NRG23280120231551861 28/01/2023 Subbal 2911013WL065107 Subbal 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 Subbal CANARA BANK(508532)
3 ANNUR TN-11-013-006-001/840
(KANVAKKARAI)
2911013000NRG23280120231551862 28/01/2023 NANJAMMAL 2911013WL065107 NANJAMMAL 00078 CNRB0001789 1250 1250 Processed 02/02/2023 037296952 NANJAMMAL CANARA BANK(508532)
4 ANNUR TN-11-013-006-001/907-A
(KANVAKKARAI)
2911013000NRG23280120231551864 28/01/2023 Rukkumani 2911013WL065107 Rukkumani 00078 CNRB0001789 750 750 Processed 02/02/2023 037296952 Rukkumani CANARA BANK(508532)
5 ANNUR TN-11-013-006-001/907-A
(KANVAKKARAI)
2911013000NRG23280120231551863 28/01/2023 Sithambaram 2911013WL065107 Sithambaram 00078 CNRB0001789 1500 1500 Processed 02/02/2023 037296952 Sithambaram CANARA BANK(508532)
6 ANNUR TN-11-013-006-005/638
(KANVAKKARAI)
2911013000NRG23280120231551841 28/01/2023 Thulasimani 2911013WL065106 Thulasimani 00078 CNRB0001789 1500 1500 Processed 02/02/2023 037296952 Thulasimani CANARA BANK(508532)
7 ANNUR TN-11-013-006-005/815
(KANVAKKARAI)
2911013000NRG23280120231551842 28/01/2023 Dinesh 2911013WL065106 Dinesh 00078 CNRB0001789 500 500 Processed 02/02/2023 037296952 Dinesh AXIS BANK(607153)
8 ANNUR TN-11-013-006-006/115-A
(KANVAKKARAI)
2911013000NRG23280120231551846 28/01/2023 PAPPATHY.B 2911013WL065106 PAPPATHY.B 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 PAPPATHY.B CANARA BANK(508532)
9 ANNUR TN-11-013-006-006/149-A
(KANVAKKARAI)
2911013000NRG23280120231551847 28/01/2023 SUPPAL 2911013WL065106 SUPPAL 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 SUPPAL CANARA BANK(508532)
10 ANNUR TN-11-013-006-006/262-A
(KANVAKKARAI)
2911013000NRG23280120231551850 28/01/2023 ALAGAMMAL 2911013WL065106 ALAGAMMAL 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 ALAGAMMAL CANARA BANK(508532)
11 ANNUR TN-11-013-006-006/416-A
(KANVAKKARAI)
2911013000NRG23280120231551851 28/01/2023 NAGAMMAL 2911013WL065106 NAGAMMAL 00078 CNRB0001789 1250 1250 Processed 02/02/2023 037296952 NAGAMMAL CANARA BANK(508532)
12 ANNUR TN-11-013-006-006/423
(KANVAKKARAI)
2911013000NRG23280120231551852 28/01/2023 BALAMANI 2911013WL065106 BALAMANI 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 BALAMANI CANARA BANK(508532)
13 ANNUR TN-11-013-006-006/427
(KANVAKKARAI)
2911013000NRG23280120231551853 28/01/2023 PALANIYAMMAL.R 2911013WL065106 PALANIYAMMAL.R 00078 CNRB0001789 750 750 Processed 02/02/2023 037296952 PALANIYAMMAL.R CANARA BANK(508532)
14 ANNUR TN-11-013-006-006/546
(KANVAKKARAI)
2911013000NRG23280120231551865 28/01/2023 Sandhya 2911013WL065107 Sandhya 00078 CNRB0001789 1500 1500 Processed 02/02/2023 037296952 Sandhya CANARA BANK(508532)
15 ANNUR TN-11-013-006-006/565
(KANVAKKARAI)
2911013000NRG23280120231551866 28/01/2023 VIJAYA.A 2911013WL065107 VIJAYA.A 00078 CNRB0001789 1500 1500 Processed 02/02/2023 037296952 VIJAYA.A CANARA BANK(508532)
16 ANNUR TN-11-013-006-006/83-A
(KANVAKKARAI)
2911013000NRG23280120231551855 28/01/2023 Malika 2911013WL065106 Malika 00078 CNRB0001789 500 500 Processed 02/02/2023 037296952 Malika CANARA BANK(508532)
17 ANNUR TN-11-013-006-006/92-A
(KANVAKKARAI)
2911013000NRG23280120231551856 28/01/2023 SUMATHI 2911013WL065106 SUMATHI 00078 CNRB0001789 1000 1000 Processed 02/02/2023 037296952 SUMATHI CANARA BANK(508532)
18 ANNUR TN-11-013-006-007/646
(KANVAKKARAI)
2911013000NRG23280120231551867 28/01/2023 Pongiyammal 2911013WL065107 Pongiyammal 00078 CNRB0001789 1500 1500 Processed 02/02/2023 037296952 Pongiyammal CANARA BANK(508532)
19 ANNUR TN-11-013-006-009/848
(KANVAKKARAI)
2911013000NRG23280120231551857 28/01/2023 UMARANI 2911013WL065106 UMARANI 00078 CNRB0001789 1250 1250 Processed 02/02/2023 037296952 UMARANI CANARA BANK(508532)
20 ANNUR TN-11-013-006-009/860-A
(KANVAKKARAI)
2911013000NRG23280120231551858 28/01/2023 Rani 2911013WL065106 Rani 00078 CNRB0001789 750 750 Processed 02/02/2023 037296952 Rani CANARA BANK(508532)
SubTotal 21500 21500
21 ANNUR TN-11-013-006-001/1013-A
(KANVAKKARAI)
2911013000NRG23280120231551859 28/01/2023 Jayaram 2911013WL065107 Jayaram 00078 CNRB0004370 1500 1500 Processed 02/02/2023 037296952 Jayaram CANARA BANK(508532)
SubTotal 1500 1500
22 ANNUR TN-11-013-006-005/819
(KANVAKKARAI)
2911013000NRG23280120231551843 28/01/2023 Mohanambal 2911013WL065106 Mohanambal 00176 IDIB000P118 1500 1500 Processed 02/02/2023 037296952 Mohanambal INDIAN BANK(607105)
SubTotal 1500 1500
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_280123APB_FTO_1495836 Canara Bank CNRB0001789 IRUMBORAI 21500
2 ANNUR TN2911013_280123APB_FTO_1495836 Canara Bank CNRB0004370 Punjaipuliampatti 1500
3 ANNUR TN2911013_280123APB_FTO_1495836 Indian Bank IDIB000P118 PASUR 1500

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