Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191222FTO_1306695
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-11-013-020-020/1645-A
(VADAKKALUR) 		2911013000NRG23191220221401918 19/12/2022 Gandhimathi 2911013WL058661 Gandhimathi 00078 CNRB0016147 1225 1225 Processed 01/02/2023 018559314 Gandhimathi ()
SubTotal 1225 1225
2 ANNUR TN-11-013-020-004/898
(VADAKKALUR) 		2911013000NRG23191220221401914 19/12/2022 NANJAMMAL 2911013WL058661 NANJAMMAL 00176 IDIB000P118 1225 1225 Processed 01/02/2023 018559314 NANJAMMAL ()
3 ANNUR TN-11-013-020-006/1646-A
(VADAKKALUR) 		2911013000NRG23191220221401917 19/12/2022 AMBIKA 2911013WL058661 AMBIKA 00176 IDIB000P118 1225 1225 Processed 01/02/2023 018559314 AMBIKA ()
4 ANNUR TN-11-013-020-020/111-A
(VADAKKALUR) 		2911013000NRG23191220221401885 19/12/2022 PALANAL 2911013WL058660 PALANAL 00176 IDIB000P118 960 960 Processed 01/02/2023 018559314 PALANAL ()
5 ANNUR TN-11-013-020-020/206-A
(VADAKKALUR) 		2911013000NRG23191220221401937 19/12/2022 VALLI 2911013WL058662 VALLI 00176 IDIB000P118 1225 1225 Processed 01/02/2023 018559314 VALLI ()
SubTotal 4635 4635
6 ANNUR TN-11-013-020-003/1608-A
(VADAKKALUR) 		2911013000NRG23191220221401876 19/12/2022 Poorankumar 2911013WL058660 Poorankumar 00176 IDIB000V117 1200 1200 Processed 01/02/2023 018559314 Poorankumar ()
7 ANNUR TN-11-013-020-004/1107
(VADAKKALUR) 		2911013000NRG23191220221401881 19/12/2022 DEVAKI 2911013WL058660 DEVAKI 00176 IDIB000V117 1200 1200 Processed 01/02/2023 018559314 DEVAKI ()
8 ANNUR TN-11-013-020-004/1603-A
(VADAKKALUR) 		2911013000NRG23191220221401908 19/12/2022 Rajamani 2911013WL058661 Rajamani 00176 IDIB000V117 1225 1225 Processed 01/02/2023 018559314 Rajamani ()
9 ANNUR TN-11-013-020-004/1785-A
(VADAKKALUR) 		2911013000NRG23191220221401925 19/12/2022 Soundappan 2911013WL058662 Soundappan 00176 IDIB000V117 980 980 Processed 01/02/2023 018559314 Soundappan ()
10 ANNUR TN-11-013-020-006/1420-A
(VADAKKALUR) 		2911013000NRG23191220221401916 19/12/2022 Kanagaraj 2911013WL058661 Kanagaraj 00176 IDIB000V117 1225 1225 Processed 01/02/2023 018559314 Kanagaraj ()
11 ANNUR TN-11-013-020-020/1788-A
(VADAKKALUR) 		2911013000NRG23191220221401796 19/12/2022 RAMYA RAVI 2911013WL058654 RAMYA RAVI 00176 IDIB000V117 1200 1200 Processed 01/02/2023 018559314 RAMYA RAVI ()
12 ANNUR TN-11-013-020-020/207-A
(VADAKKALUR) 		2911013000NRG23191220221401799 19/12/2022 MALLIGA 2911013WL058654 MALLIGA 00176 IDIB000V117 1200 1200 Processed 01/02/2023 018559314 MALLIGA ()
SubTotal 8230 8230
13 ANNUR TN-11-013-020-004/1719-A
(VADAKKALUR) 		2911013000NRG23191220221401911 19/12/2022 Jothimani 2911013WL058661 Jothimani 00177 IOBA0000007 1225 1225 Processed 01/02/2023 018559314 Jothimani ()
SubTotal 1225 1225
14 ANNUR TN-11-013-020-021/1585-A
(VADAKKALUR) 		2911013000NRG23191220221401865 19/12/2022 Amsaveni 2911013WL058659 Amsaveni 00437 TMBL0000225 1200 1200 Processed 01/02/2023 018559314 Amsaveni ()
SubTotal 1200 1200
15 ANNUR TN-11-013-020-001/1706-A
(VADAKKALUR) 		2911013000NRG23191220221401790 19/12/2022 Keerthana 2911013WL058654 Keerthana 00715 DBSS0IN0186 1200 1200 Processed 01/02/2023 018559314 Keerthana ()
SubTotal 1200 1200
Total 17715 17715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191222FTO_1306695 Canara Bank CNRB0016147 Annur 1225
2 ANNUR TN2911013_191222FTO_1306695 Indian Bank IDIB000P118 PASUR 4635
3 ANNUR TN2911013_191222FTO_1306695 Indian Bank IDIB000V117 Vadakkalur 8230
4 ANNUR TN2911013_191222FTO_1306695 Indian Overseas Bank IOBA0000007 ANNUR 1225
5 ANNUR TN2911013_191222FTO_1306695 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1200
6 ANNUR TN2911013_191222FTO_1306695 DBS Bank India Limited DBSS0IN0186 Ganapathy, Coimbatore 1200

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