Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123APB_FTO_1443259
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-11-013-017-017/445
(PASUR) 		2911013000NRG23130120231519811 13/01/2023 SAROJA 2911013WL063440 SAROJA 00176 IDIB000P118 843 843 Processed 03/02/2023 037293709 SAROJA INDIAN BANK(607105)
2 ANNUR TN-11-013-017-017/563
(PASUR) 		2911013000NRG23130120231519812 13/01/2023 RADHAMANI 2911013WL063440 RADHAMANI 00176 IDIB000P118 843 843 Processed 03/02/2023 037293709 RADHAMANI INDIAN BANK(607105)
3 ANNUR TN-11-013-017-017/564
(PASUR) 		2911013000NRG23130120231519813 13/01/2023 RADHIKA 2911013WL063440 RADHIKA 00176 IDIB000P118 843 843 Processed 03/02/2023 037293709 RADHIKA INDIAN BANK(607105)
4 ANNUR TN-11-013-017-017/573
(PASUR) 		2911013000NRG23130120231519814 13/01/2023 JEEVITHA 2911013WL063440 JEEVITHA 00176 IDIB000P118 843 843 Processed 03/02/2023 037293709 JEEVITHA INDIAN BANK(607105)
5 ANNUR TN-11-013-017-017/90-A
(PASUR) 		2911013000NRG23130120231519816 13/01/2023 SELVAN 2911013WL063440 SELVAN 00176 IDIB000P118 843 843 Processed 03/02/2023 037293709 SELVAN INDIAN BANK(607105)
SubTotal 4215 4215
6 ANNUR TN-11-013-017-017/692-A
(PASUR) 		2911013000NRG23130120231519815 13/01/2023 Chithra 2911013WL063440 Chithra 00176 IDIB000V117 843 843 Processed 03/02/2023 037293709 Chithra INDIAN BANK(607105)
SubTotal 843 843
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123APB_FTO_1443259 Indian Bank IDIB000P118 PASUR 4215
2 ANNUR TN2911013_130123APB_FTO_1443259 Indian Bank IDIB000V117 Vadakkalur 843

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