Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_101222FTO_1262843
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-11-013-018-001/805-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366278 10/12/2022 dhanalakshmi 2911013WL057175 dhanalakshmi 00078 CNRB0004375 1405 1405 Processed 06/02/2023 017255139 dhanalakshmi ()
SubTotal 1405 1405
2 ANNUR TN-11-013-018-018/125-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366778 10/12/2022 Perumal 2911013WL057205 Perumal 00176 IDIB000V058 1405 1405 Processed 06/02/2023 017255139 Perumal ()
3 ANNUR TN-11-013-018-018/88-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366279 10/12/2022 Pappathi 2911013WL057176 Pappathi 00176 IDIB000V058 1405 1405 Processed 06/02/2023 017255139 Pappathi ()
4 ANNUR TN-11-013-018-018/89-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366780 10/12/2022 Savithiri 2911013WL057207 Savithiri 00176 IDIB000V058 1405 1405 Processed 06/02/2023 017255139 Savithiri ()
SubTotal 4215 4215
5 ANNUR TN-11-013-018-018/126-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366802 10/12/2022 Thangamani 2911013WL057211 Thangamani 00177 IOBA0000007 1405 1405 Processed 06/02/2023 017255139 Thangamani ()
6 ANNUR TN-11-013-018-018/76-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366803 10/12/2022 Thangamani 2911013WL057212 Thangamani 00177 IOBA0000007 1405 1405 Processed 06/02/2023 017255139 Thangamani ()
SubTotal 2810 2810
7 ANNUR TN-11-013-018-018/829-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366782 10/12/2022 Mayilsamy 2911013WL057209 Mayilsamy 00227 KVBL0001628 1405 1405 Processed 06/02/2023 017255139 Mayilsamy ()
SubTotal 1405 1405
8 ANNUR TN-11-013-018-002/813-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366781 10/12/2022 Nagarathinam 2911013WL057208 Nagarathinam 00415 SBIN0007230 1405 1405 Processed 06/02/2023 017255139 Nagarathinam ()
SubTotal 1405 1405
9 ANNUR TN-11-013-018-002/819-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366779 10/12/2022 Maheshwari 2911013WL057206 Maheshwari 00415 SBIN0015218 1405 1405 Processed 06/02/2023 017255139 Maheshwari ()
10 ANNUR TN-11-013-018-018/541
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366309 10/12/2022 Chandramathi 2911013WL057181 Chandramathi 00415 SBIN0015218 1405 1405 Processed 06/02/2023 017255139 Chandramathi ()
SubTotal 2810 2810
11 ANNUR TN-11-013-018-018/123-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366777 10/12/2022 Sarasumani 2911013WL057204 Sarasumani 00437 TMBL0000225 1405 1405 Processed 06/02/2023 017255139 Sarasumani ()
SubTotal 1405 1405
12 ANNUR TN-11-013-018-018/778-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23101220221366310 10/12/2022 VISWANATHAN 2911013WL057182 VISWANATHAN 00468 UBIN0560341 1405 1405 Processed 06/02/2023 017255139 VISWANATHAN ()
SubTotal 1405 1405
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_101222FTO_1262843 Canara Bank CNRB0004375 Annur 1405
2 ANNUR TN2911013_101222FTO_1262843 Indian Bank IDIB000V058 VAGARAMPALAYAM 4215
3 ANNUR TN2911013_101222FTO_1262843 Indian Overseas Bank IOBA0000007 ANNUR 2810
4 ANNUR TN2911013_101222FTO_1262843 KarurVysyaBank(KVB) KVBL0001628 ANNUR 1405
5 ANNUR TN2911013_101222FTO_1262843 State Bank of India SBIN0007230 GANESAPURAM 1405
6 ANNUR TN2911013_101222FTO_1262843 State Bank of India SBIN0015218 ANNUR 2810
7 ANNUR TN2911013_101222FTO_1262843 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1405
8 ANNUR TN2911013_101222FTO_1262843 Union Bank of India UBIN0560341 ANNUR 1405

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