Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_090622FTO_302556
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-11-013-006-006/66-A
(KANVAKKARAI) 		2911013000NRG23080620220367672 09/06/2022 THULASI P 2911013WL0013632 THULASI P 00078 CNRB0001789 765 765 Processed 15/06/2022 014636852 THULASI P ()
SubTotal 765 765
2 ANNUR TN-11-013-003-004/763-A
(ALLAPALAYAM) 		2911013000NRG23070620220356176 09/06/2022 Jeevitha 2911013WL0013192 Jeevitha 00078 CNRB0004375 1686 1686 Processed 15/06/2022 014636852 Jeevitha ()
3 ANNUR TN-11-013-003-004/763-A
(ALLAPALAYAM) 		2911013000NRG23080620220367688 09/06/2022 Jeevitha 2911013WL0013641 Jeevitha 00078 CNRB0004375 281 281 Processed 15/06/2022 014636852 Jeevitha ()
SubTotal 1967 1967
4 ANNUR TN-11-013-004-004/219-A
(AMBOTHI) 		2911013000NRG23070620220356037 09/06/2022 MAHESWARI 2911013WL0013176 MAHESWARI 00176 IDIB000P118 1020 1020 Processed 15/06/2022 014636852 MAHESWARI ()
5 ANNUR TN-11-013-004-004/219-A
(AMBOTHI) 		2911013000NRG23080620220367671 09/06/2022 MAHESWARI 2911013WL0013631 MAHESWARI 00176 IDIB000P118 1040 1040 Processed 15/06/2022 014636852 MAHESWARI ()
6 ANNUR TN-11-013-017-017/454
(PASUR) 		2911013000NRG23070620220356050 09/06/2022 MAHESHWARI 2911013WL0013183 MAHESHWARI 00176 IDIB000P118 510 510 Processed 15/06/2022 014636852 MAHESHWARI ()
7 ANNUR TN-11-013-020-003/782
(VADAKKALUR) 		2911013000NRG23070620220356053 09/06/2022 RUKKUMANI 2911013WL0013186 RUKKUMANI 00176 IDIB000P118 1350 1350 Rejected 16/06/2022 014636852 No Such Account
8 ANNUR TN-11-013-020-003/782
(VADAKKALUR) 		2911013000NRG23080620220367684 09/06/2022 RUKKUMANI 2911013WL0013639 RUKKUMANI 00176 IDIB000P118 1530 1530 Rejected 16/06/2022 014636852 No Such Account
SubTotal 5450 5450
9 ANNUR TN-11-013-021-021/498
(VADAVALLI) 		2911013000NRG23080620220367686 09/06/2022 KAVITHA.V 2911013WL0013640 KAVITHA.V 00176 IDIB000P253 520 520 Processed 15/06/2022 014636852 KAVITHA.V ()
10 ANNUR TN-11-013-021-021/516
(VADAVALLI) 		2911013000NRG23080620220367687 09/06/2022 SARASAL 2911013WL0013640 SARASAL 00176 IDIB000P253 1325 1325 Processed 15/06/2022 014636852 SARASAL ()
SubTotal 1845 1845
11 ANNUR TN-11-013-013-005/599
(M.G.C.PALAYAM) 		2911013000NRG23080620220367680 09/06/2022 DEVI 2911013WL0013637 DEVI 00176 IDIB000V058 1530 1530 Processed 15/06/2022 014636852 DEVI ()
12 ANNUR TN-11-013-013-013/107-A
(M.G.C.PALAYAM) 		2911013000NRG23080620220367681 09/06/2022 RAMAL 2911013WL0013637 RAMAL 00176 IDIB000V058 765 765 Processed 15/06/2022 014636852 RAMAL ()
13 ANNUR TN-11-013-013-013/1306
(M.G.C.PALAYAM) 		2911013000NRG23070620220356047 09/06/2022 ANGATHAL 2911013WL0013181 ANGATHAL 00176 IDIB000V058 1560 1560 Processed 15/06/2022 014636852 ANGATHAL ()
14 ANNUR TN-11-013-013-013/300-A
(M.G.C.PALAYAM) 		2911013000NRG23080620220367682 09/06/2022 PALANAL 2911013WL0013637 PALANAL 00176 IDIB000V058 765 765 Processed 15/06/2022 014636852 PALANAL ()
15 ANNUR TN-11-013-013-013/522-A
(M.G.C.PALAYAM) 		2911013000NRG23070620220356048 09/06/2022 Saraswathi 2911013WL0013181 Saraswathi 00176 IDIB000V058 1560 1560 Processed 15/06/2022 014636852 Saraswathi ()
16 ANNUR TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23070620220356051 09/06/2022 Ramathal 2911013WL0013184 Ramathal 00176 IDIB000V058 780 780 Processed 15/06/2022 014636852 Ramathal ()
17 ANNUR TN-11-013-018-018/84-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23070620220356177 09/06/2022 Palaniammal 2911013WL0013193 Palaniammal 00176 IDIB000V058 1300 1300 Processed 15/06/2022 014636852 Palaniammal ()
SubTotal 8260 8260
18 ANNUR TN-11-013-020-020/75-A
(VADAKKALUR) 		2911013000NRG23070620220356054 09/06/2022 LAKSHMI 2911013WL0013186 LAKSHMI 00176 IDIB000V117 1590 1590 Processed 15/06/2022 014636852 LAKSHMI ()
19 ANNUR TN-11-013-020-020/75-A
(VADAKKALUR) 		2911013000NRG23080620220367685 09/06/2022 LAKSHMI 2911013WL0013639 LAKSHMI 00176 IDIB000V117 765 765 Processed 15/06/2022 014636852 LAKSHMI ()
SubTotal 2355 2355
20 ANNUR TN-11-013-004-004/153-A
(AMBOTHI) 		2911013000NRG23080620220367670 09/06/2022 Kowsalya 2911013WL0013631 Kowsalya 00177 IOBA0000007 255 255 Processed 15/06/2022 014636852 Kowsalya ()
21 ANNUR TN-11-013-015-008/621
(ODDERPALAYAM) 		2911013000NRG23080620220367683 09/06/2022 SARASWATHI 2911013WL0013638 SARASWATHI 00177 IOBA0000007 1686 1686 Processed 15/06/2022 014636852 SARASWATHI ()
22 ANNUR TN-11-013-015-008/621
(ODDERPALAYAM) 		2911013000NRG23070620220356049 09/06/2022 SARASWATHI 2911013WL0013182 SARASWATHI 00177 IOBA0000007 1686 1686 Processed 15/06/2022 014636852 SARASWATHI ()
23 ANNUR TN-11-013-019-019/860
(POGALUR) 		2911013000NRG23070620220356179 09/06/2022 Yuvarani 2911013WL0013195 Yuvarani 00177 IOBA0000007 765 765 Processed 15/06/2022 014636852 Yuvarani ()
SubTotal 4392 4392
24 ANNUR TN-11-013-011-011/184-A
(KUPPANUR) 		2911013000NRG23070620220356045 09/06/2022 MAYANGATHAL 2911013WL0013180 MAYANGATHAL 00409 SIBL0000296 1530 1530 Processed 15/06/2022 014636852 MAYANGATHAL ()
25 ANNUR TN-11-013-011-011/184-A
(KUPPANUR) 		2911013000NRG23080620220367677 09/06/2022 MAYANGATHAL 2911013WL0013636 MAYANGATHAL 00409 SIBL0000296 1300 1300 Processed 15/06/2022 014636852 MAYANGATHAL ()
26 ANNUR TN-11-013-011-011/50-A
(KUPPANUR) 		2911013000NRG23080620220367678 09/06/2022 Subban 2911013WL0013636 Subban 00409 SIBL0000296 1300 1300 Processed 15/06/2022 014636852 Subban ()
27 ANNUR TN-11-013-011-011/50-A
(KUPPANUR) 		2911013000NRG23070620220356046 09/06/2022 Subban 2911013WL0013180 Subban 00409 SIBL0000296 1020 1020 Processed 15/06/2022 014636852 Subban ()
28 ANNUR TN-11-013-011-011/681
(KUPPANUR) 		2911013000NRG23080620220367679 09/06/2022 INDIRANI.V 2911013WL0013636 INDIRANI.V 00409 SIBL0000296 1300 1300 Processed 15/06/2022 014636852 INDIRANI.V ()
29 ANNUR TN-11-013-019-019/536
(POGALUR) 		2911013000NRG23070620220356052 09/06/2022 KASAMMAL 2911013WL0013185 KASAMMAL 00409 SIBL0000296 1300 1300 Processed 15/06/2022 014636852 KASAMMAL ()
30 ANNUR TN-11-013-019-019/536
(POGALUR) 		2911013000NRG23080620220367689 09/06/2022 KASAMMAL 2911013WL0013642 KASAMMAL 00409 SIBL0000296 1560 1560 Processed 15/06/2022 014636852 KASAMMAL ()
SubTotal 9310 9310
31 ANNUR TN-11-013-007-005/422-A
(KAREGOUNDENPLM) 		2911013000NRG23080620220367673 09/06/2022 MANGAYARKARASI 2911013WL0013633 MANGAYARKARASI 00415 SBIN0007230 1040 1040 Processed 15/06/2022 014636852 MANGAYARKARASI ()
32 ANNUR TN-11-013-008-008/318-A
(KARIAMPALAYAM) 		2911013000NRG23070620220356040 09/06/2022 JOTHIMANI 2911013WL0013178 JOTHIMANI 00415 SBIN0007230 1560 1560 Processed 15/06/2022 014636852 JOTHIMANI ()
33 ANNUR TN-11-013-008-008/620
(KARIAMPALAYAM) 		2911013000NRG23070620220356041 09/06/2022 Kalaiselvi 2911013WL0013178 Kalaiselvi 00415 SBIN0007230 1300 1300 Processed 15/06/2022 014636852 Kalaiselvi ()
34 ANNUR TN-11-013-008-008/662
(KARIAMPALAYAM) 		2911013000NRG23070620220356042 09/06/2022 Chinnamani 2911013WL0013178 Chinnamani 00415 SBIN0007230 1560 1560 Processed 15/06/2022 014636852 Chinnamani ()
35 ANNUR TN-11-013-008-008/704
(KARIAMPALAYAM) 		2911013000NRG23070620220356043 09/06/2022 Mallika 2911013WL0013178 Mallika 00415 SBIN0007230 1560 1560 Processed 15/06/2022 014636852 Mallika ()
36 ANNUR TN-11-013-009-009/96-A
(KATTAMPATTI) 		2911013000NRG23070620220356044 09/06/2022 VIMALA 2911013WL0013179 VIMALA 00415 SBIN0007230 1040 1040 Processed 15/06/2022 014636852 VIMALA ()
37 ANNUR TN-11-013-009-009/96-A
(KATTAMPATTI) 		2911013000NRG23080620220367676 09/06/2022 VIMALA 2911013WL0013635 VIMALA 00415 SBIN0007230 765 765 Processed 15/06/2022 014636852 VIMALA ()
SubTotal 8825 8825
38 ANNUR TN-11-013-007-010/882
(KAREGOUNDENPLM) 		2911013000NRG23070620220356038 09/06/2022 T.LAKSHMI 2911013WL0013177 T.LAKSHMI 00415 SBIN0071157 795 795 Processed 15/06/2022 014636852 T.LAKSHMI ()
39 ANNUR TN-11-013-007-010/882
(KAREGOUNDENPLM) 		2911013000NRG23080620220367674 09/06/2022 T.LAKSHMI 2911013WL0013633 T.LAKSHMI 00415 SBIN0071157 1590 1590 Processed 15/06/2022 014636852 T.LAKSHMI ()
40 ANNUR TN-11-013-008-008/277-A
(KARIAMPALAYAM) 		2911013000NRG23080620220367675 09/06/2022 Bakkiyalakshmi 2911013WL0013634 Bakkiyalakshmi 00415 SBIN0071157 1686 1686 Processed 15/06/2022 014636852 Bakkiyalakshmi ()
41 ANNUR TN-11-013-008-008/277-A
(KARIAMPALAYAM) 		2911013000NRG23070620220356039 09/06/2022 Bakkiyalakshmi 2911013WL0013178 Bakkiyalakshmi 00415 SBIN0071157 1686 1686 Processed 15/06/2022 014636852 Bakkiyalakshmi ()
SubTotal 5757 5757
Total 48926 48926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_090622FTO_302556 Canara Bank CNRB0001789 IRUMBORAI 765
2 ANNUR TN2911013_090622FTO_302556 Canara Bank CNRB0004375 Annur 1967
3 ANNUR TN2911013_090622FTO_302556 Indian Bank IDIB000P118 PASUR 5450
4 ANNUR TN2911013_090622FTO_302556 Indian Bank IDIB000P253 Periyaputhur 1845
5 ANNUR TN2911013_090622FTO_302556 Indian Bank IDIB000V058 VAGARAMPALAYAM 7495
6 ANNUR TN2911013_090622FTO_302556 Indian Bank IDIB000V058 Vagarayampalayam 765
7 ANNUR TN2911013_090622FTO_302556 Indian Bank IDIB000V117 Vadakkalur 2355
8 ANNUR TN2911013_090622FTO_302556 Indian Overseas Bank IOBA0000007 ANNUR 4392
9 ANNUR TN2911013_090622FTO_302556 South Indian Bank SIBL0000296 POGALUR 9310
10 ANNUR TN2911013_090622FTO_302556 State Bank of India SBIN0007230 GANESAPURAM 8825
11 ANNUR TN2911013_090622FTO_302556 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 5757

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