Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123FTO_1407987
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-11-013-008-001/1073-A
(KARIAMPALAYAM) 		2911013000NRG23070120231480817 07/01/2023 Thangavel 2911013WL061790 Thangavel 00415 SBIN0007230 1000 1000 Processed 01/02/2023 018559508 Thangavel ()
2 ANNUR TN-11-013-008-001/796
(KARIAMPALAYAM) 		2911013000NRG23070120231480826 07/01/2023 Rangammal 2911013WL061790 Rangammal 00415 SBIN0007230 1000 1000 Processed 01/02/2023 018559508 Rangammal ()
SubTotal 2000 2000
3 ANNUR TN-11-013-008-001/1092-A
(KARIAMPALAYAM) 		2911013000NRG23070120231480819 07/01/2023 Subbulakshmi 2911013WL061790 Subbulakshmi 00415 SBIN0015218 1250 1250 Processed 01/02/2023 018559508 Subbulakshmi ()
SubTotal 1250 1250
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123FTO_1407987 State Bank of India SBIN0007230 GANESAPURAM 2000
2 ANNUR TN2911013_070123FTO_1407987 State Bank of India SBIN0015218 ANNUR 1250

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