Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123FTO_1441912
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) 		2911013000NRG23130120231518048 13/01/2023 Gandhimathi 2911013WL063354 Gandhimathi 00078 CNRB0016147 1410 1410 Processed 02/02/2023 037291334 Gandhimathi ()
SubTotal 1410 1410
2 ANNUR TN-11-013-020-020/100-A
(VADAKKALUR) 		2911013000NRG23130120231517987 13/01/2023 Murugammal 2911013WL063353 Murugammal 00176 IDIB000P118 480 480 Processed 02/02/2023 037291334 Murugammal ()
3 ANNUR TN-11-013-020-020/111-A
(VADAKKALUR) 		2911013000NRG23130120231517991 13/01/2023 PALANAL 2911013WL063353 PALANAL 00176 IDIB000P118 960 960 Processed 02/02/2023 037291334 PALANAL ()
4 ANNUR TN-11-013-020-020/1369-A
(VADAKKALUR) 		2911013000NRG23130120231517944 13/01/2023 SELVI 2911013WL063352 SELVI 00176 IDIB000P118 235 235 Processed 02/02/2023 037291334 SELVI ()
SubTotal 1675 1675
5 ANNUR TN-11-013-020-003/1504-A
(VADAKKALUR) 		2911013000NRG23130120231517977 13/01/2023 Arunachalam 2911013WL063353 Arunachalam 00176 IDIB000V117 1440 1440 Processed 02/02/2023 037291334 Arunachalam ()
6 ANNUR TN-11-013-020-003/1608-A
(VADAKKALUR) 		2911013000NRG23130120231517937 13/01/2023 Poorankumar 2911013WL063352 Poorankumar 00176 IDIB000V117 1410 1410 Processed 02/02/2023 037291334 Poorankumar ()
7 ANNUR TN-11-013-020-003/1717-A
(VADAKKALUR) 		2911013000NRG23130120231518019 13/01/2023 Palaniyammal 2911013WL063354 Palaniyammal 00176 IDIB000V117 1410 1410 Processed 02/02/2023 037291334 Palaniyammal ()
8 ANNUR TN-11-013-020-004/1107
(VADAKKALUR) 		2911013000NRG23130120231517986 13/01/2023 DEVAKI 2911013WL063353 DEVAKI 00176 IDIB000V117 240 240 Processed 02/02/2023 037291334 DEVAKI ()
9 ANNUR TN-11-013-020-004/1785-A
(VADAKKALUR) 		2911013000NRG23130120231517938 13/01/2023 Soundappan 2911013WL063352 Soundappan 00176 IDIB000V117 1175 1175 Processed 02/02/2023 037291334 Soundappan ()
10 ANNUR TN-11-013-020-020/1357-A
(VADAKKALUR) 		2911013000NRG23130120231517943 13/01/2023 Sulochana 2911013WL063352 Sulochana 00176 IDIB000V117 1410 1410 Processed 02/02/2023 037291334 Sulochana ()
11 ANNUR TN-11-013-020-020/1788-A
(VADAKKALUR) 		2911013000NRG23130120231517949 13/01/2023 RAMYA RAVI 2911013WL063352 RAMYA RAVI 00176 IDIB000V117 1410 1410 Processed 02/02/2023 037291334 RAMYA RAVI ()
SubTotal 8495 8495
12 ANNUR TN-11-013-020-004/1719-A
(VADAKKALUR) 		2911013000NRG23130120231518038 13/01/2023 Jothimani 2911013WL063354 Jothimani 00177 IOBA0000007 1410 1410 Processed 02/02/2023 037291334 Jothimani ()
13 ANNUR TN-11-013-020-021/1742-A
(VADAKKALUR) 		2911013000NRG23130120231518080 13/01/2023 Dhivya 2911013WL063355 Dhivya 00177 IOBA0000007 1200 1200 Processed 02/02/2023 037291334 Dhivya ()
SubTotal 2610 2610
14 ANNUR TN-11-013-020-020/926
(VADAKKALUR) 		2911013000NRG23130120231518014 13/01/2023 Karpagam 2911013WL063353 Karpagam 00415 SBIN0015218 1200 1200 Processed 02/02/2023 037291334 Karpagam ()
SubTotal 1200 1200
15 ANNUR TN-11-013-020-001/1706-A
(VADAKKALUR) 		2911013000NRG23130120231517934 13/01/2023 Keerthana 2911013WL063352 Keerthana 00715 DBSS0IN0186 940 940 Processed 02/02/2023 037291334 Keerthana ()
SubTotal 940 940
Total 16330 16330

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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_1441912 Canara Bank CNRB0016147 Annur 1410
2 ANNUR TN2911013_130123FTO_1441912 Indian Bank IDIB000P118 PASUR 1675
3 ANNUR TN2911013_130123FTO_1441912 Indian Bank IDIB000V117 Vadakkalur 8495
4 ANNUR TN2911013_130123FTO_1441912 Indian Overseas Bank IOBA0000007 ANNUR 2610
5 ANNUR TN2911013_130123FTO_1441912 State Bank of India SBIN0015218 ANNUR 1200
6 ANNUR TN2911013_130123FTO_1441912 DBS Bank India Limited DBSS0IN0186 Ganapathy, Coimbatore 940

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