Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_261122APB_FTO_1201895
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-11-013-016-016/117-A
(PACHAPALAYAM) 		2911013000NRG23261120221298951 26/11/2022 Janaki 2911013WL054555 Janaki 00176 IDIB000V058 1686 1686 Processed 09/12/2022 026441682 Janaki INDIAN BANK(607105)
2 ANNUR TN-11-013-016-016/217-A
(PACHAPALAYAM) 		2911013000NRG23261120221298953 26/11/2022 Chinnammal 2911013WL054555 Chinnammal 00176 IDIB000V058 1686 1686 Processed 09/12/2022 026441682 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
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_261122APB_FTO_1201895 Indian Bank IDIB000V058 VAGARAMPALAYAM 3372

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