Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_031222APB_FTO_1232526
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-11-013-017-017/180-A
(PASUR) 		2911013000NRG23031220221333558 03/12/2022 PARIMALA 2911013WL055897 PARIMALA 00176 IDIB000P118 1686 1686 Processed 09/12/2022 026441500 PARIMALA INDIAN BANK(607105)
2 ANNUR TN-11-013-017-017/445
(PASUR) 		2911013000NRG23031220221333559 03/12/2022 SAROJA 2911013WL055897 SAROJA 00176 IDIB000P118 1686 1686 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
3 ANNUR TN-11-013-017-017/573
(PASUR) 		2911013000NRG23031220221333562 03/12/2022 JEEVITHA 2911013WL055897 JEEVITHA 00176 IDIB000P118 1686 1686 Processed 09/12/2022 026441500 JEEVITHA INDIAN BANK(607105)
4 ANNUR TN-11-013-017-017/90-A
(PASUR) 		2911013000NRG23031220221333564 03/12/2022 SELVAN 2911013WL055897 SELVAN 00176 IDIB000P118 1686 1686 Processed 09/12/2022 026441500 SELVAN INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_031222APB_FTO_1232526 Indian Bank IDIB000P118 PASUR 6744

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