Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123FTO_1443061
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-11-013-018-003/650
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519533 13/01/2023 Kuppammal 2911013WL063427 Kuppammal 00176 IDIB000V058 720 720 Processed 02/02/2023 037291334 Kuppammal ()
2 ANNUR TN-11-013-018-018/23-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519457 13/01/2023 RANGAMMAL 2911013WL063425 RANGAMMAL 00176 IDIB000V058 1440 1440 Processed 02/02/2023 037291334 RANGAMMAL ()
3 ANNUR TN-11-013-018-018/454
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519469 13/01/2023 Nagaraj 2911013WL063425 Nagaraj 00176 IDIB000V058 1405 1405 Processed 02/02/2023 037291334 Nagaraj ()
SubTotal 3565 3565
4 ANNUR TN-11-013-018-018/543
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519555 13/01/2023 Shaila 2911013WL063427 Shaila 00177 IOBA0001189 960 960 Processed 02/02/2023 037291334 Shaila ()
5 ANNUR TN-11-013-018-018/56-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519476 13/01/2023 VELUMANI 2911013WL063425 VELUMANI 00177 IOBA0001189 1200 1200 Processed 02/02/2023 037291334 VELUMANI ()
SubTotal 2160 2160
6 ANNUR TN-11-013-018-018/857-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519559 13/01/2023 Santhamani 2911013WL063427 Santhamani 00227 KVBL0001628 480 480 Processed 02/02/2023 037291334 Santhamani ()
SubTotal 480 480
7 ANNUR TN-11-013-018-018/182-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519510 13/01/2023 Manjammal 2911013WL063426 Manjammal 00415 SBIN0007230 245 245 Processed 02/02/2023 037291334 Manjammal ()
8 ANNUR TN-11-013-018-018/365
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519570 13/01/2023 Subbal 2911013WL063428 Subbal 00415 SBIN0007230 1200 1200 Processed 02/02/2023 037291334 Subbal ()
9 ANNUR TN-11-013-018-018/381
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519572 13/01/2023 CHINNAL 2911013WL063428 CHINNAL 00415 SBIN0007230 480 480 Processed 02/02/2023 037291334 CHINNAL ()
10 ANNUR TN-11-013-018-018/425
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519574 13/01/2023 sundral 2911013WL063428 sundral 00415 SBIN0007230 480 480 Processed 02/02/2023 037291334 sundral ()
11 ANNUR TN-11-013-018-018/473
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519526 13/01/2023 Rangammal 2911013WL063426 Rangammal 00415 SBIN0007230 490 490 Processed 02/02/2023 037291334 Rangammal ()
12 ANNUR TN-11-013-018-018/708-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519582 13/01/2023 Surya 2911013WL063428 Surya 00415 SBIN0007230 960 960 Processed 02/02/2023 037291334 Surya ()
SubTotal 3855 3855
13 ANNUR TN-11-013-018-018/6-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519579 13/01/2023 RADHAMANI 2911013WL063428 RADHAMANI 00415 SBIN0015218 480 480 Processed 02/02/2023 037291334 RADHAMANI ()
14 ANNUR TN-11-013-018-018/798-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519588 13/01/2023 Kalamani 2911013WL063428 Kalamani 00415 SBIN0015218 960 960 Processed 02/02/2023 037291334 Kalamani ()
SubTotal 1440 1440
15 ANNUR TN-11-013-018-018/714-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519480 13/01/2023 Sivagami 2911013WL063425 Sivagami 00415 SBIN0071157 960 960 Processed 02/02/2023 037291334 Sivagami ()
SubTotal 960 960
16 ANNUR TN-11-013-018-018/777-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23130120231519587 13/01/2023 sathasivam 2911013WL063428 sathasivam 00468 UBIN0560341 960 960 Processed 02/02/2023 037291334 sathasivam ()
SubTotal 960 960
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123FTO_1443061 Indian Bank IDIB000V058 VAGARAMPALAYAM 3565
2 ANNUR TN2911013_130123FTO_1443061 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 2160
3 ANNUR TN2911013_130123FTO_1443061 KarurVysyaBank(KVB) KVBL0001628 ANNUR 480
4 ANNUR TN2911013_130123FTO_1443061 State Bank of India SBIN0007230 GANESAPURAM 3855
5 ANNUR TN2911013_130123FTO_1443061 State Bank of India SBIN0015218 ANNUR 1440
6 ANNUR TN2911013_130123FTO_1443061 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 960
7 ANNUR TN2911013_130123FTO_1443061 Union Bank of India UBIN0560341 ANNUR 960

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