Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_261122FTO_1201922
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-11-013-008-008/317-A
(KARIAMPALAYAM) 		2911013000NRG23261120221298963 26/11/2022 Rajendran 2911013WL054557 Rajendran 00177 IOBA0000007 1686 1686 Processed 09/12/2022 026441269 Rajendran ()
SubTotal 1686 1686
2 ANNUR TN-11-013-008-009/976-A
(KARIAMPALAYAM) 		2911013000NRG23261120221298964 26/11/2022 THILAGAVATHY 2911013WL054558 THILAGAVATHY 00415 SBIN0007230 1686 1686 Processed 09/12/2022 026441269 THILAGAVATHY ()
SubTotal 1686 1686
Total 3372 3372

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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_1201922 Indian Overseas Bank IOBA0000007 ANNUR 1686
2 ANNUR TN2911013_261122FTO_1201922 State Bank of India SBIN0007230 GANESAPURAM 1686

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