Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_071022APB_FTO_978351
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-11-013-008-001/645-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059425 07/10/2022 Sivagamai 2911013WL044284 Sivagamai 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 Sivagamai STATE BANK OF INDIA(508548)
2 ANNUR TN-11-013-008-001/726
(KARIAMPALAYAM) 		2911013000NRG23071020221059426 07/10/2022 Kandasamy 2911013WL044284 Kandasamy 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Kandasamy STATE BANK OF INDIA(508548)
3 ANNUR TN-11-013-008-001/728
(KARIAMPALAYAM) 		2911013000NRG23071020221059427 07/10/2022 RAMAKKAL 2911013WL044284 RAMAKKAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 RAMAKKAL CANARA BANK(508532)
4 ANNUR TN-11-013-008-001/805
(KARIAMPALAYAM) 		2911013000NRG23071020221059428 07/10/2022 PALANIYAMMAL S 2911013WL044284 PALANIYAMMAL S 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 PALANIYAMMAL S STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-008-001/833
(KARIAMPALAYAM) 		2911013000NRG23071020221059429 07/10/2022 VEERAMANI 2911013WL044284 VEERAMANI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 VEERAMANI STATE BANK OF INDIA(508548)
6 ANNUR TN-11-013-008-001/865
(KARIAMPALAYAM) 		2911013000NRG23071020221059430 07/10/2022 vijiya 2911013WL044284 vijiya 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 vijiya STATE BANK OF INDIA(508548)
7 ANNUR TN-11-013-008-007/1018
(KARIAMPALAYAM) 		2911013000NRG23071020221059432 07/10/2022 BANNARI 2911013WL044284 BANNARI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 BANNARI STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-008-007/716-B
(KARIAMPALAYAM) 		2911013000NRG23071020221057067 07/10/2022 Sivagamai 2911013WL044173 Sivagamai 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Sivagamai STATE BANK OF INDIA(508548)
9 ANNUR TN-11-013-008-008/11-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059388 07/10/2022 Bannari 2911013WL044283 Bannari 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Bannari STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-008-008/321-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059433 07/10/2022 MALIGA 2911013WL044284 MALIGA 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 MALIGA STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-008-008/346-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059434 07/10/2022 AMUTHA 2911013WL044284 AMUTHA 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 AMUTHA STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-008-008/370-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059435 07/10/2022 SANTHAMANI 2911013WL044284 SANTHAMANI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SANTHAMANI STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-008-008/380-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059436 07/10/2022 RATHINAL 2911013WL044284 RATHINAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RATHINAL STATE BANK OF INDIA(508548)
14 ANNUR TN-11-013-008-008/410-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059389 07/10/2022 RAMAL 2911013WL044283 RAMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RAMAL STATE BANK OF INDIA(508548)
15 ANNUR TN-11-013-008-008/456-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059390 07/10/2022 DHANAPAL 2911013WL044283 DHANAPAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 DHANAPAL STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-008-008/459-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059437 07/10/2022 VEERAMMAL 2911013WL044284 VEERAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 VEERAMMAL STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-008-008/468-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059391 07/10/2022 KARUPPATHAL 2911013WL044283 KARUPPATHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KARUPPATHAL STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-008-008/469-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059392 07/10/2022 CHELLAMMAL 2911013WL044283 CHELLAMMAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 CHELLAMMAL STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-008-008/475-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059393 07/10/2022 SARASWATHY 2911013WL044283 SARASWATHY 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 SARASWATHY STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-008-008/482
(KARIAMPALAYAM) 		2911013000NRG23071020221059394 07/10/2022 Kunjal 2911013WL044283 Kunjal 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Kunjal STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-008-008/490-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059395 07/10/2022 CHINNAL 2911013WL044283 CHINNAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 CHINNAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-008-008/530-A
(KARIAMPALAYAM) 		2911013000NRG23071020221057079 07/10/2022 SARASAMMAL 2911013WL044173 SARASAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 SARASAMMAL STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-008-008/539-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059438 07/10/2022 MANI 2911013WL044284 MANI 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 MANI STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-008-008/580
(KARIAMPALAYAM) 		2911013000NRG23071020221059397 07/10/2022 LAKSHMI 2911013WL044283 LAKSHMI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-008-008/587
(KARIAMPALAYAM) 		2911013000NRG23071020221057081 07/10/2022 NAGALAKSHMI S 2911013WL044173 NAGALAKSHMI S 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 NAGALAKSHMI S PALLAVAN GRAMA BANK(607052)
26 ANNUR TN-11-013-008-008/595
(KARIAMPALAYAM) 		2911013000NRG23071020221057082 07/10/2022 THULASIYAMMAL 2911013WL044173 THULASIYAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 THULASIYAMMAL STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-008-008/627
(KARIAMPALAYAM) 		2911013000NRG23071020221059439 07/10/2022 Mani 2911013WL044284 Mani 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Mani STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-008-008/632
(KARIAMPALAYAM) 		2911013000NRG23071020221059399 07/10/2022 Kuppammal 2911013WL044283 Kuppammal 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 Kuppammal STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-008-008/633
(KARIAMPALAYAM) 		2911013000NRG23071020221059400 07/10/2022 Arukkani 2911013WL044283 Arukkani 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Arukkani STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-008-008/637
(KARIAMPALAYAM) 		2911013000NRG23071020221059440 07/10/2022 Eswari 2911013WL044284 Eswari 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Eswari STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-008-008/638
(KARIAMPALAYAM) 		2911013000NRG23071020221059441 07/10/2022 Arumugam 2911013WL044284 Arumugam 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Arumugam STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-008-008/641
(KARIAMPALAYAM) 		2911013000NRG23071020221059401 07/10/2022 Maragatham 2911013WL044283 Maragatham 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 Maragatham STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-008-008/642
(KARIAMPALAYAM) 		2911013000NRG23071020221059402 07/10/2022 Ammasai 2911013WL044283 Ammasai 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Ammasai STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-008-008/644
(KARIAMPALAYAM) 		2911013000NRG23071020221059403 07/10/2022 PATTAL 2911013WL044283 PATTAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 PATTAL STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-008-008/655
(KARIAMPALAYAM) 		2911013000NRG23071020221059404 07/10/2022 RAMATHAL 2911013WL044283 RAMATHAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 RAMATHAL INDIAN BANK(607105)
36 ANNUR TN-11-013-008-008/665
(KARIAMPALAYAM) 		2911013000NRG23071020221059443 07/10/2022 Jothimani 2911013WL044284 Jothimani 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Jothimani STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-008-008/682
(KARIAMPALAYAM) 		2911013000NRG23071020221059406 07/10/2022 Pooval 2911013WL044283 Pooval 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Pooval STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-008-008/703
(KARIAMPALAYAM) 		2911013000NRG23071020221059444 07/10/2022 SHANTHAMANI 2911013WL044284 SHANTHAMANI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 SHANTHAMANI STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-008-008/71-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059407 07/10/2022 CITHRA 2911013WL044283 CITHRA 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 CITHRA STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-008-008/74-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059408 07/10/2022 Saraswathi 2911013WL044283 Saraswathi 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Saraswathi STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-008-008/76-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059409 07/10/2022 RAMATHAL 2911013WL044283 RAMATHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RAMATHAL STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-008-008/81-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059410 07/10/2022 KALIAMMAL 2911013WL044283 KALIAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KALIAMMAL STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-008-008/871
(KARIAMPALAYAM) 		2911013000NRG23071020221059411 07/10/2022 RADHMANI.T 2911013WL044283 RADHMANI.T 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RADHMANI.T STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-008-008/88-A
(KARIAMPALAYAM) 		2911013000NRG23071020221059412 07/10/2022 nanjan 2911013WL044283 nanjan 00415 SBIN0007230 1040 1040 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANNUR TN-11-013-008-008/883
(KARIAMPALAYAM) 		2911013000NRG23071020221059413 07/10/2022 Mani 2911013WL044283 Mani 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 Mani STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-008-008/889
(KARIAMPALAYAM) 		2911013000NRG23071020221059415 07/10/2022 RANGAMMAL.S 2911013WL044283 RANGAMMAL.S 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 RANGAMMAL.S STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-008-008/896
(KARIAMPALAYAM) 		2911013000NRG23071020221059416 07/10/2022 KARUPPATHAL 2911013WL044283 KARUPPATHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KARUPPATHAL STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-008-008/898
(KARIAMPALAYAM) 		2911013000NRG23071020221059417 07/10/2022 KARUPPATHAL.N 2911013WL044283 KARUPPATHAL.N 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 KARUPPATHAL.N STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-008-008/905
(KARIAMPALAYAM) 		2911013000NRG23071020221059418 07/10/2022 MANI 2911013WL044283 MANI 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 MANI STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-008-008/916
(KARIAMPALAYAM) 		2911013000NRG23071020221059419 07/10/2022 RANI 2911013WL044283 RANI 00415 SBIN0007230 520 520 Processed 14/10/2022 033431862 RANI RATNAKAR BANK(607393)
51 ANNUR TN-11-013-008-009/1009-A
(KARIAMPALAYAM) 		2911013000NRG23071020221057084 07/10/2022 AYYAMMAL 2911013WL044173 AYYAMMAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 AYYAMMAL STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-008-009/1013-A
(KARIAMPALAYAM) 		2911013000NRG23071020221057085 07/10/2022 JOTHIMANI K 2911013WL044173 JOTHIMANI K 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 JOTHIMANI K STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-008-009/924
(KARIAMPALAYAM) 		2911013000NRG23071020221057090 07/10/2022 Kittan 2911013WL044173 Kittan 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 Kittan STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-008-009/936-A
(KARIAMPALAYAM) 		2911013000NRG23071020221057092 07/10/2022 MAYILATHAL 2911013WL044173 MAYILATHAL 00415 SBIN0007230 1040 1040 Processed 14/10/2022 033431862 MAYILATHAL STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-008-009/940-A
(KARIAMPALAYAM) 		2911013000NRG23071020221057095 07/10/2022 RAMAL 2911013WL044173 RAMAL 00415 SBIN0007230 780 780 Processed 14/10/2022 033431862 RAMAL STATE BANK OF INDIA(508548)
SubTotal 50440 50440
56 ANNUR TN-11-013-008-008/903
(KARIAMPALAYAM) 		2911013000NRG23071020221059445 07/10/2022 NAGARATHINAM.D 2911013WL044284 NAGARATHINAM.D 00415 SBIN0015218 1040 1040 Processed 14/10/2022 033431862 NAGARATHINAM.D STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_071022APB_FTO_978351 State Bank of India SBIN0007230 GANESAPURAM 50440
2 ANNUR TN2911013_071022APB_FTO_978351 State Bank of India SBIN0015218 ANNUR 1040

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