Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080822FTO_693894
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-11-013-016-016/835
(PACHAPALAYAM) 		2911013000NRG23080820220750490 08/08/2022 Deivanaiyammal 2911013WL029993 Deivanaiyammal 00078 CNRB0001034 1020 1020 Processed 22/08/2022 017910923 Deivanaiyammal ()
SubTotal 1020 1020
2 ANNUR TN-11-013-016-001/726-A
(PACHAPALAYAM) 		2911013000NRG23080820220750494 08/08/2022 Sundhari 2911013WL029994 Sundhari 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Sundhari ()
3 ANNUR TN-11-013-016-001/766-A
(PACHAPALAYAM) 		2911013000NRG23080820220750495 08/08/2022 Sarasammal 2911013WL029994 Sarasammal 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Sarasammal ()
4 ANNUR TN-11-013-016-001/786-A
(PACHAPALAYAM) 		2911013000NRG23080820220750496 08/08/2022 Amaravathi 2911013WL029994 Amaravathi 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Amaravathi ()
5 ANNUR TN-11-013-016-001/808-A
(PACHAPALAYAM) 		2911013000NRG23080820220750497 08/08/2022 Thamarai 2911013WL029994 Thamarai 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Thamarai ()
6 ANNUR TN-11-013-016-001/833-A
(PACHAPALAYAM) 		2911013000NRG23080820220750498 08/08/2022 santhamani 2911013WL029994 santhamani 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 santhamani ()
7 ANNUR TN-11-013-016-002/763-A
(PACHAPALAYAM) 		2911013000NRG23080820220750499 08/08/2022 Nanjammal 2911013WL029994 Nanjammal 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Nanjammal ()
8 ANNUR TN-11-013-016-002/772-A
(PACHAPALAYAM) 		2911013000NRG23080820220750449 08/08/2022 Gayathiri 2911013WL029991 Gayathiri 00176 IDIB000V058 1020 1020 Processed 22/08/2022 017910923 Gayathiri ()
9 ANNUR TN-11-013-016-002/844-A
(PACHAPALAYAM) 		2911013000NRG23080820220750500 08/08/2022 Indira 2911013WL029994 Indira 00176 IDIB000V058 1300 1300 Processed 22/08/2022 017910923 Indira ()
10 ANNUR TN-11-013-016-003/707
(PACHAPALAYAM) 		2911013000NRG23080820220750454 08/08/2022 SENBAGAM 2911013WL029992 SENBAGAM 00176 IDIB000V058 1020 1020 Processed 22/08/2022 017910923 SENBAGAM ()
11 ANNUR TN-11-013-016-003/755-A
(PACHAPALAYAM) 		2911013000NRG23080820220750455 08/08/2022 Poovathal 2911013WL029992 Poovathal 00176 IDIB000V058 1275 1275 Processed 22/08/2022 017910923 Poovathal ()
12 ANNUR TN-11-013-016-016/146-A
(PACHAPALAYAM) 		2911013000NRG23080820220750468 08/08/2022 RAJAN 2911013WL029993 RAJAN 00176 IDIB000V058 1020 1020 Processed 22/08/2022 017910923 RAJAN ()
13 ANNUR TN-11-013-016-016/150-A
(PACHAPALAYAM) 		2911013000NRG23080820220750453 08/08/2022 ARUKKANI 2911013WL029991 ARUKKANI 00176 IDIB000V058 1275 1275 Processed 22/08/2022 017910923 ARUKKANI ()
14 ANNUR TN-11-013-016-016/16-A
(PACHAPALAYAM) 		2911013000NRG23080820220750508 08/08/2022 Rukkumani 2911013WL029994 Rukkumani 00176 IDIB000V058 780 780 Processed 22/08/2022 017910923 Rukkumani ()
15 ANNUR TN-11-013-016-016/163-A
(PACHAPALAYAM) 		2911013000NRG23080820220750469 08/08/2022 Ramathaal 2911013WL029993 Ramathaal 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 Ramathaal ()
16 ANNUR TN-11-013-016-016/195-A
(PACHAPALAYAM) 		2911013000NRG23080820220750510 08/08/2022 KANNIYAMMAL 2911013WL029994 KANNIYAMMAL 00176 IDIB000V058 1300 1300 Processed 22/08/2022 017910923 KANNIYAMMAL ()
17 ANNUR TN-11-013-016-016/257-A
(PACHAPALAYAM) 		2911013000NRG23080820220750515 08/08/2022 Savithiri 2911013WL029994 Savithiri 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Savithiri ()
18 ANNUR TN-11-013-016-016/289
(PACHAPALAYAM) 		2911013000NRG23080820220750517 08/08/2022 Sarasammal 2911013WL029994 Sarasammal 00176 IDIB000V058 1040 1040 Processed 22/08/2022 017910923 Sarasammal ()
19 ANNUR TN-11-013-016-016/343
(PACHAPALAYAM) 		2911013000NRG23080820220750481 08/08/2022 Sundarammal 2911013WL029993 Sundarammal 00176 IDIB000V058 1275 1275 Processed 22/08/2022 017910923 Sundarammal ()
20 ANNUR TN-11-013-016-016/75-A
(PACHAPALAYAM) 		2911013000NRG23080820220750464 08/08/2022 Nithya 2911013WL029992 Nithya 00176 IDIB000V058 1275 1275 Processed 22/08/2022 017910923 Nithya ()
21 ANNUR TN-11-013-016-016/759-A
(PACHAPALAYAM) 		2911013000NRG23080820220750487 08/08/2022 Devi 2911013WL029993 Devi 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 Devi ()
SubTotal 21390 21390
22 ANNUR TN-11-013-016-016/223-A
(PACHAPALAYAM) 		2911013000NRG23080820220750475 08/08/2022 Kaliammal 2911013WL029993 Kaliammal 00177 IOBA0001845 1275 1275 Processed 22/08/2022 017910923 Kaliammal ()
SubTotal 1275 1275
Total 23685 23685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080822FTO_693894 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1020
2 ANNUR TN2911013_080822FTO_693894 Indian Bank IDIB000V058 VAGARAMPALAYAM 20115
3 ANNUR TN2911013_080822FTO_693894 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 1275
4 ANNUR TN2911013_080822FTO_693894 Indian Overseas Bank IOBA0001845 THENNAMPALAYAM 1275

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