Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230822FTO_758488
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-11-013-003-004/765-A
(ALLAPALAYAM) 		2911013000NRG23220820220827906 23/08/2022 Dhanapal 2911013WL033215 Dhanapal 00078 CNRB0004375 1275 1275 Processed 01/09/2022 020844912 Dhanapal ()
SubTotal 1275 1275
2 ANNUR TN-11-013-003-005/461
(ALLAPALAYAM) 		2911013000NRG23220820220827931 23/08/2022 Kirshnaveni 2911013WL033217 Kirshnaveni 00078 CNRB0016147 1300 1300 Processed 01/09/2022 020844912 Kirshnaveni ()
SubTotal 1300 1300
3 ANNUR TN-11-013-003-003/101-A
(ALLAPALAYAM) 		2911013000NRG23220820220827808 23/08/2022 Nanjammal 2911013WL033210 Nanjammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Nanjammal ()
4 ANNUR TN-11-013-003-003/109-A
(ALLAPALAYAM) 		2911013000NRG23220820220827809 23/08/2022 Ammasai 2911013WL033210 Ammasai 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Ammasai ()
5 ANNUR TN-11-013-003-003/115-A
(ALLAPALAYAM) 		2911013000NRG23220820220827883 23/08/2022 SANTHAMANI 2911013WL033213 SANTHAMANI 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844912 SANTHAMANI ()
6 ANNUR TN-11-013-003-003/160-A
(ALLAPALAYAM) 		2911013000NRG23220820220827812 23/08/2022 Muthammal 2911013WL033210 Muthammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Muthammal ()
7 ANNUR TN-11-013-003-003/245-A
(ALLAPALAYAM) 		2911013000NRG23220820220827920 23/08/2022 VENKITTAN 2911013WL033217 VENKITTAN 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844912 VENKITTAN ()
8 ANNUR TN-11-013-003-003/271
(ALLAPALAYAM) 		2911013000NRG23220820220827819 23/08/2022 Kannammal 2911013WL033210 Kannammal 00176 IDIB000P118 255 255 Processed 31/08/2022 020844912 Kannammal ()
9 ANNUR TN-11-013-003-003/341
(ALLAPALAYAM) 		2911013000NRG23220820220827821 23/08/2022 Palaniyammal 2911013WL033210 Palaniyammal 00176 IDIB000P118 510 510 Processed 31/08/2022 020844912 Palaniyammal ()
10 ANNUR TN-11-013-003-003/450
(ALLAPALAYAM) 		2911013000NRG23220820220827887 23/08/2022 Rasathi 2911013WL033214 Rasathi 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844912 Rasathi ()
11 ANNUR TN-11-013-003-003/648
(ALLAPALAYAM) 		2911013000NRG23220820220827885 23/08/2022 Sundari 2911013WL033213 Sundari 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844912 Sundari ()
12 ANNUR TN-11-013-003-003/715-A
(ALLAPALAYAM) 		2911013000NRG23220820220827882 23/08/2022 chandra 2911013WL033212 chandra 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 chandra ()
13 ANNUR TN-11-013-003-003/84-A
(ALLAPALAYAM) 		2911013000NRG23220820220827823 23/08/2022 Kannammal 2911013WL033210 Kannammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Kannammal ()
14 ANNUR TN-11-013-003-004/683
(ALLAPALAYAM) 		2911013000NRG23220820220827901 23/08/2022 Sasikala 2911013WL033215 Sasikala 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Sasikala ()
15 ANNUR TN-11-013-003-004/684
(ALLAPALAYAM) 		2911013000NRG23220820220827902 23/08/2022 Pappayammal 2911013WL033215 Pappayammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Pappayammal ()
16 ANNUR TN-11-013-003-004/735-A
(ALLAPALAYAM) 		2911013000NRG23220820220827904 23/08/2022 Lingammal 2911013WL033215 Lingammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Lingammal ()
17 ANNUR TN-11-013-003-004/747-A
(ALLAPALAYAM) 		2911013000NRG23220820220827905 23/08/2022 Kuppayammal 2911013WL033215 Kuppayammal 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844912 Kuppayammal ()
18 ANNUR TN-11-013-003-005/444
(ALLAPALAYAM) 		2911013000NRG23220820220827825 23/08/2022 Selvaraj 2911013WL033210 Selvaraj 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Selvaraj ()
19 ANNUR TN-11-013-003-005/444
(ALLAPALAYAM) 		2911013000NRG23220820220827826 23/08/2022 Vasuki 2911013WL033210 Vasuki 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844912 Vasuki ()
20 ANNUR TN-11-013-003-005/577
(ALLAPALAYAM) 		2911013000NRG23220820220827932 23/08/2022 SELVARAJ 2911013WL033217 SELVARAJ 00176 IDIB000P118 780 780 Processed 31/08/2022 020844912 SELVARAJ ()
21 ANNUR TN-11-013-003-005/799-A
(ALLAPALAYAM) 		2911013000NRG23220820220827831 23/08/2022 Vennila 2911013WL033210 Vennila 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844912 Vennila ()
SubTotal 20695 20695
22 ANNUR TN-11-013-003-005/738-A
(ALLAPALAYAM) 		2911013000NRG23220820220827830 23/08/2022 Saranya 2911013WL033210 Saranya 00177 IOBA0000941 1275 1275 Processed 01/09/2022 020844912 Saranya ()
SubTotal 1275 1275
Total 24545 24545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230822FTO_758488 Canara Bank CNRB0004375 Annur 1275
2 ANNUR TN2911013_230822FTO_758488 Canara Bank CNRB0016147 Annur 1300
3 ANNUR TN2911013_230822FTO_758488 Indian Bank IDIB000P118 PASUR 20695
4 ANNUR TN2911013_230822FTO_758488 Indian Overseas Bank IOBA0000941 IDIGARAI 1275

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