Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_040422FTO_17426
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-11-013-020-004/1487-A
(VADAKKALUR) 		2911013000NRG22040420222007749 04/04/2022 Raji 2911013WL102873 Raji 00045 BARB0ANNURX 1638 1638 Processed 05/05/2022 020520398 Raji ()
SubTotal 1638 1638
2 ANNUR TN-11-013-020-004/806
(VADAKKALUR) 		2911013000NRG22040420222007764 04/04/2022 RANGARAJ 2911013WL102873 RANGARAJ 00078 CNRB0001031 1638 1638 Processed 05/05/2022 020520398 RANGARAJ ()
SubTotal 1638 1638
3 ANNUR TN-11-013-020-004/1429-A
(VADAKKALUR) 		2911013000NRG22040420222007743 04/04/2022 Geetha 2911013WL102873 Geetha 00078 CNRB0003935 1638 1638 Processed 05/05/2022 020520398 Geetha ()
SubTotal 1638 1638
4 ANNUR TN-11-013-020-003/1042-A
(VADAKKALUR) 		2911013000NRG22040420222007725 04/04/2022 Chandrakumar 2911013WL102873 Chandrakumar 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Chandrakumar ()
5 ANNUR TN-11-013-020-004/1262-A
(VADAKKALUR) 		2911013000NRG22040420222007727 04/04/2022 Rajendharan 2911013WL102873 Rajendharan 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Rajendharan ()
6 ANNUR TN-11-013-020-004/1282-A
(VADAKKALUR) 		2911013000NRG22040420222007728 04/04/2022 Saroja 2911013WL102873 Saroja 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Saroja ()
7 ANNUR TN-11-013-020-004/1388-A
(VADAKKALUR) 		2911013000NRG22040420222007734 04/04/2022 Shanmugam 2911013WL102873 Shanmugam 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Shanmugam ()
8 ANNUR TN-11-013-020-004/1405-A
(VADAKKALUR) 		2911013000NRG22040420222007738 04/04/2022 SELVI 2911013WL102873 SELVI 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 SELVI ()
9 ANNUR TN-11-013-020-004/1451-A
(VADAKKALUR) 		2911013000NRG22040420222007745 04/04/2022 Maheswari 2911013WL102873 Maheswari 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Maheswari ()
10 ANNUR TN-11-013-020-004/1489-A
(VADAKKALUR) 		2911013000NRG22040420222007750 04/04/2022 Tamilselvi 2911013WL102873 Tamilselvi 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Tamilselvi ()
11 ANNUR TN-11-013-020-004/1712-A
(VADAKKALUR) 		2911013000NRG22040420222007760 04/04/2022 Jeyaprakash 2911013WL102873 Jeyaprakash 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Jeyaprakash ()
12 ANNUR TN-11-013-020-004/1733-A
(VADAKKALUR) 		2911013000NRG22040420222007762 04/04/2022 Ganthimathi 2911013WL102873 Ganthimathi 00078 CNRB0004375 1638 1638 Processed 05/05/2022 020520398 Ganthimathi ()
SubTotal 14742 14742
13 ANNUR TN-11-013-020-004/1296-A
(VADAKKALUR) 		2911013000NRG22040420222007731 04/04/2022 Maheshkumar 2911013WL102873 Maheshkumar 00078 CNRB0016147 1638 1638 Processed 05/05/2022 020520398 Maheshkumar ()
14 ANNUR TN-11-013-020-004/1734-A
(VADAKKALUR) 		2911013000NRG22040420222007763 04/04/2022 Mallisamy 2911013WL102873 Mallisamy 00078 CNRB0016147 1638 1638 Processed 05/05/2022 020520398 Mallisamy ()
SubTotal 3276 3276
15 ANNUR TN-11-013-020-004/1621-A
(VADAKKALUR) 		2911013000NRG22040420222007754 04/04/2022 Malarkodi 2911013WL102873 Malarkodi 00127 FDRL0001909 1638 1638 Processed 05/05/2022 020520398 Malarkodi ()
SubTotal 1638 1638
16 ANNUR TN-11-013-020-004/1284-A
(VADAKKALUR) 		2911013000NRG22040420222007729 04/04/2022 Sumathi 2911013WL102873 Sumathi 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Sumathi ()
17 ANNUR TN-11-013-020-004/1324-A
(VADAKKALUR) 		2911013000NRG22040420222007733 04/04/2022 Palanisamy 2911013WL102873 Palanisamy 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Palanisamy ()
18 ANNUR TN-11-013-020-004/1452-A
(VADAKKALUR) 		2911013000NRG22040420222007746 04/04/2022 VARATHARAJ 2911013WL102873 VARATHARAJ 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 VARATHARAJ ()
19 ANNUR TN-11-013-020-004/1524-A
(VADAKKALUR) 		2911013000NRG22040420222007752 04/04/2022 Chandrasekar 2911013WL102873 Chandrasekar 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Chandrasekar ()
20 ANNUR TN-11-013-020-004/1562-A
(VADAKKALUR) 		2911013000NRG22040420222007753 04/04/2022 Mani 2911013WL102873 Mani 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Mani ()
21 ANNUR TN-11-013-020-004/1723-A
(VADAKKALUR) 		2911013000NRG22040420222007761 04/04/2022 Janani 2911013WL102873 Janani 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Janani ()
22 ANNUR TN-11-013-020-004/806
(VADAKKALUR) 		2911013000NRG22040420222007765 04/04/2022 Rukkumani 2911013WL102873 Rukkumani 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Rukkumani ()
23 ANNUR TN-11-013-020-004/807
(VADAKKALUR) 		2911013000NRG22040420222007766 04/04/2022 Suguna 2911013WL102873 Suguna 00176 IDIB000P118 1638 1638 Processed 05/05/2022 020520398 Suguna ()
SubTotal 13104 13104
24 ANNUR TN-11-013-020-004/1262-A
(VADAKKALUR) 		2911013000NRG22040420222007726 04/04/2022 Kokilamani 2911013WL102873 Kokilamani 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Kokilamani ()
25 ANNUR TN-11-013-020-004/1295-A
(VADAKKALUR) 		2911013000NRG22040420222007730 04/04/2022 Dhuraisamy 2911013WL102873 Dhuraisamy 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Dhuraisamy ()
26 ANNUR TN-11-013-020-004/1323-A
(VADAKKALUR) 		2911013000NRG22040420222007732 04/04/2022 Saratha 2911013WL102873 Saratha 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Saratha ()
27 ANNUR TN-11-013-020-004/1404-A
(VADAKKALUR) 		2911013000NRG22040420222007736 04/04/2022 Mehendran 2911013WL102873 Mehendran 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Mehendran ()
28 ANNUR TN-11-013-020-004/1404-A
(VADAKKALUR) 		2911013000NRG22040420222007737 04/04/2022 SARATHA 2911013WL102873 SARATHA 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 SARATHA ()
29 ANNUR TN-11-013-020-004/1407-A
(VADAKKALUR) 		2911013000NRG22040420222007739 04/04/2022 Vijayakumar 2911013WL102873 Vijayakumar 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Vijayakumar ()
30 ANNUR TN-11-013-020-004/1408-A
(VADAKKALUR) 		2911013000NRG22040420222007740 04/04/2022 Gunaselvi 2911013WL102873 Gunaselvi 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Gunaselvi ()
31 ANNUR TN-11-013-020-004/1410-A
(VADAKKALUR) 		2911013000NRG22040420222007741 04/04/2022 GOBI 2911013WL102873 GOBI 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 GOBI ()
32 ANNUR TN-11-013-020-004/1413-A
(VADAKKALUR) 		2911013000NRG22040420222007742 04/04/2022 RAVI 2911013WL102873 RAVI 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 RAVI ()
33 ANNUR TN-11-013-020-004/1446-A
(VADAKKALUR) 		2911013000NRG22040420222007744 04/04/2022 Vijayakumar 2911013WL102873 Vijayakumar 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Vijayakumar ()
34 ANNUR TN-11-013-020-004/1476-A
(VADAKKALUR) 		2911013000NRG22040420222007747 04/04/2022 Batmavathi 2911013WL102873 Batmavathi 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Batmavathi ()
35 ANNUR TN-11-013-020-004/1634-A
(VADAKKALUR) 		2911013000NRG22040420222007755 04/04/2022 Ramya 2911013WL102873 Ramya 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Ramya ()
36 ANNUR TN-11-013-020-004/1635-A
(VADAKKALUR) 		2911013000NRG22040420222007756 04/04/2022 Suseela 2911013WL102873 Suseela 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Suseela ()
37 ANNUR TN-11-013-020-004/1636-A
(VADAKKALUR) 		2911013000NRG22040420222007757 04/04/2022 Boopathi 2911013WL102873 Boopathi 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Boopathi ()
38 ANNUR TN-11-013-020-004/1667-A
(VADAKKALUR) 		2911013000NRG22040420222007759 04/04/2022 Rukkumani 2911013WL102873 Rukkumani 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 Rukkumani ()
39 ANNUR TN-11-013-020-020/375-A
(VADAKKALUR) 		2911013000NRG22040420222007767 04/04/2022 RAJAMMAL S 2911013WL102873 RAJAMMAL S 00176 IDIB000V117 1638 1638 Processed 05/05/2022 020520398 RAJAMMAL S ()
SubTotal 26208 26208
40 ANNUR TN-11-013-020-004/1392-A
(VADAKKALUR) 		2911013000NRG22040420222007735 04/04/2022 VIJAYALAKSHMI 2911013WL102873 VIJAYALAKSHMI 00177 IOBA0000007 1638 1638 Processed 05/05/2022 020520398 VIJAYALAKSHMI ()
SubTotal 1638 1638
41 ANNUR TN-11-013-020-004/1482-A
(VADAKKALUR) 		2911013000NRG22040420222007748 04/04/2022 Kanagaraj 2911013WL102873 Kanagaraj 00437 TMBL0000225 1638 1638 Processed 05/05/2022 020520398 Kanagaraj ()
SubTotal 1638 1638
42 ANNUR TN-11-013-020-004/1490-A
(VADAKKALUR) 		2911013000NRG22040420222007751 04/04/2022 Geetha 2911013WL102873 Geetha 00468 UBIN0560341 1638 1638 Processed 05/05/2022 020520398 Geetha ()
43 ANNUR TN-11-013-020-004/1667-A
(VADAKKALUR) 		2911013000NRG22040420222007758 04/04/2022 Nanjappan 2911013WL102873 Nanjappan 00468 UBIN0560341 1638 1638 Processed 05/05/2022 020520398 Nanjappan ()
SubTotal 3276 3276
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_040422FTO_17426 Bank of Baroda BARB0ANNURX ANNUR 1638
2 ANNUR TN2911013_040422FTO_17426 Canara Bank CNRB0001031 SIRUMUGAI 1638
3 ANNUR TN2911013_040422FTO_17426 Canara Bank CNRB0003935 BELLEPALAYAM 1638
4 ANNUR TN2911013_040422FTO_17426 Canara Bank CNRB0004375 Annur 14742
5 ANNUR TN2911013_040422FTO_17426 Canara Bank CNRB0016147 Annur 3276
6 ANNUR TN2911013_040422FTO_17426 FEDERAL BANK FDRL0001909 ANNUR 1638
7 ANNUR TN2911013_040422FTO_17426 Indian Bank IDIB000P118 PASUR 13104
8 ANNUR TN2911013_040422FTO_17426 Indian Bank IDIB000V117 Vadakkalur 26208
9 ANNUR TN2911013_040422FTO_17426 Indian Overseas Bank IOBA0000007 ANNUR 1638
10 ANNUR TN2911013_040422FTO_17426 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1638
11 ANNUR TN2911013_040422FTO_17426 Union Bank of India UBIN0560341 ANNUR 3276

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