Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170922FTO_884469
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-11-013-003-004/765-A
(ALLAPALAYAM) 		2911013000NRG23170920220970413 17/09/2022 Dhanapal 2911013WL040212 Dhanapal 00078 CNRB0004375 1530 1530 Processed 14/10/2022 035858110 Dhanapal ()
SubTotal 1530 1530
2 ANNUR TN-11-013-003-003/115-A
(ALLAPALAYAM) 		2911013000NRG23170920220970378 17/09/2022 SANTHAMANI 2911013WL040208 SANTHAMANI 00176 IDIB000P118 255 255 Processed 14/10/2022 035858110 SANTHAMANI ()
3 ANNUR TN-11-013-003-003/133-A
(ALLAPALAYAM) 		2911013000NRG23170920220970395 17/09/2022 Sarasal 2911013WL040211 Sarasal 00176 IDIB000P118 1530 1530 Processed 14/10/2022 035858110 Sarasal ()
4 ANNUR TN-11-013-003-003/17-A
(ALLAPALAYAM) 		2911013000NRG23170920220970385 17/09/2022 THULASIAMMAL 2911013WL040209 THULASIAMMAL 00176 IDIB000P118 1275 1275 Processed 14/10/2022 035858110 THULASIAMMAL ()
5 ANNUR TN-11-013-003-003/380
(ALLAPALAYAM) 		2911013000NRG23170920220970408 17/09/2022 RAMASAMY 2911013WL040212 RAMASAMY 00176 IDIB000P118 1530 1530 Processed 14/10/2022 035858110 RAMASAMY ()
6 ANNUR TN-11-013-003-003/84-A
(ALLAPALAYAM) 		2911013000NRG23170920220970400 17/09/2022 Kannammal 2911013WL040211 Kannammal 00176 IDIB000P118 1275 1275 Processed 14/10/2022 035858110 Kannammal ()
7 ANNUR TN-11-013-003-004/684
(ALLAPALAYAM) 		2911013000NRG23170920220970410 17/09/2022 Pappayammal 2911013WL040212 Pappayammal 00176 IDIB000P118 1275 1275 Processed 14/10/2022 035858110 Pappayammal ()
8 ANNUR TN-11-013-003-004/741-A
(ALLAPALAYAM) 		2911013000NRG23170920220970412 17/09/2022 Selvi 2911013WL040212 Selvi 00176 IDIB000P118 765 765 Processed 14/10/2022 035858110 Selvi ()
9 ANNUR TN-11-013-003-005/444
(ALLAPALAYAM) 		2911013000NRG23170920220970402 17/09/2022 Selvaraj 2911013WL040211 Selvaraj 00176 IDIB000P118 1530 1530 Processed 14/10/2022 035858110 Selvaraj ()
10 ANNUR TN-11-013-003-005/444
(ALLAPALAYAM) 		2911013000NRG23170920220970403 17/09/2022 Vasuki 2911013WL040211 Vasuki 00176 IDIB000P118 1530 1530 Processed 14/10/2022 035858110 Vasuki ()
SubTotal 10965 10965
11 ANNUR TN-11-013-003-005/738-A
(ALLAPALAYAM) 		2911013000NRG23170920220970406 17/09/2022 Saranya 2911013WL040211 Saranya 00177 IOBA0000941 1530 1530 Processed 14/10/2022 035858110 Saranya ()
SubTotal 1530 1530
12 ANNUR TN-11-013-003-003/802-A
(ALLAPALAYAM) 		2911013000NRG23170920220970392 17/09/2022 Banupriya 2911013WL040209 Banupriya 00415 SBIN0015218 765 765 Processed 14/10/2022 035858110 Banupriya ()
SubTotal 765 765
13 ANNUR TN-11-013-003-004/725-A
(ALLAPALAYAM) 		2911013000NRG23170920220970411 17/09/2022 Saraswathi 2911013WL040212 Saraswathi 00437 TMBL0000225 1275 1275 Processed 15/10/2022 035858110 Saraswathi ()
SubTotal 1275 1275
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170922FTO_884469 Canara Bank CNRB0004375 Annur 1530
2 ANNUR TN2911013_170922FTO_884469 Indian Bank IDIB000P118 PASUR 10965
3 ANNUR TN2911013_170922FTO_884469 Indian Overseas Bank IOBA0000941 IDIGARAI 1530
4 ANNUR TN2911013_170922FTO_884469 State Bank of India SBIN0015218 ANNUR 765
5 ANNUR TN2911013_170922FTO_884469 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1275

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