Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_241222FTO_1333205
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-11-013-008-001/796
(KARIAMPALAYAM) 		2911013000NRG23231220221423967 24/12/2022 Rangammal 2911013WL059403 Rangammal 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559541 Rangammal ()
2 ANNUR TN-11-013-008-001/971-A
(KARIAMPALAYAM) 		2911013000NRG23231220221424170 24/12/2022 Rajamani 2911013WL059407 Rajamani 00415 SBIN0007230 1350 1350 Processed 01/02/2023 018559541 Rajamani ()
3 ANNUR TN-11-013-008-009/1048-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423983 24/12/2022 Nanjammal 2911013WL059403 Nanjammal 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559541 Nanjammal ()
4 ANNUR TN-11-013-008-009/843
(KARIAMPALAYAM) 		2911013000NRG23231220221423985 24/12/2022 Sangeetha 2911013WL059403 Sangeetha 00415 SBIN0007230 1440 1440 Processed 01/02/2023 018559541 Sangeetha ()
SubTotal 5670 5670
5 ANNUR TN-11-013-008-001/1092-A
(KARIAMPALAYAM) 		2911013000NRG23231220221423965 24/12/2022 Subbulakshmi 2911013WL059403 Subbulakshmi 00415 SBIN0015218 1200 1200 Processed 01/02/2023 018559541 Subbulakshmi ()
SubTotal 1200 1200
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_241222FTO_1333205 State Bank of India SBIN0007230 GANESAPURAM 5670
2 ANNUR TN2911013_241222FTO_1333205 State Bank of India SBIN0015218 ANNUR 1200

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