Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_250223APB_FTO_1588701
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-11-013-011-011/612
(KUPPANUR) 		2911013000NRG23240220231630563 25/02/2023 Geetha 2911013WL068926 Geetha 00045 BARB0ANNURX 720 720 Processed 02/04/2023 005716191 Geetha BANK OF BARODA(606985)
SubTotal 720 720
2 ANNUR TN-11-013-011-011/240-A
(KUPPANUR) 		2911013000NRG23240220231630553 25/02/2023 Anjali 2911013WL068926 Anjali 00078 CNRB0016147 1200 1200 Processed 02/04/2023 005716191 Anjali CANARA BANK(508532)
SubTotal 1200 1200
3 ANNUR TN-11-013-011-006/1061-A
(KUPPANUR) 		2911013000NRG23240220231630541 25/02/2023 Rani 2911013WL068926 Rani 00176 IDIB000P118 1440 1440 Processed 02/04/2023 005716191 Rani INDIAN BANK(607105)
SubTotal 1440 1440
4 ANNUR TN-11-013-011-006/1040-A
(KUPPANUR) 		2911013000NRG23240220231630538 25/02/2023 THAGAMANI 2911013WL068926 THAGAMANI 00177 IOBA0000007 1440 1440 Processed 02/04/2023 005716191 THAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
5 ANNUR TN-11-013-011-006/1056-A
(KUPPANUR) 		2911013000NRG23240220231630539 25/02/2023 Jamuna 2911013WL068926 Jamuna 00177 IOBA0001189 1440 1440 Processed 02/04/2023 005716191 Jamuna CANARA BANK(508532)
SubTotal 1440 1440
6 ANNUR TN-11-013-011-001/846
(KUPPANUR) 		2911013000NRG23240220231630537 25/02/2023 RANI.D 2911013WL068926 RANI.D 00409 SIBL0000296 240 240 Processed 02/04/2023 005716191 RANI.D SOUTH INDIAN BANK(607167)
7 ANNUR TN-11-013-011-004/873-A
(KUPPANUR) 		2911013000NRG23240220231630495 25/02/2023 Revathi 2911013WL068923 Revathi 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Revathi CANARA BANK(508532)
8 ANNUR TN-11-013-011-006/1062-A
(KUPPANUR) 		2911013000NRG23240220231630542 25/02/2023 Lalithamani 2911013WL068926 Lalithamani 00409 SIBL0000296 720 720 Processed 02/04/2023 005716191 Lalithamani PALLAVAN GRAMA BANK(607052)
9 ANNUR TN-11-013-011-006/885-A
(KUPPANUR) 		2911013000NRG23240220231630543 25/02/2023 CHINNAMMAL 2911013WL068926 CHINNAMMAL 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 CHINNAMMAL SOUTH INDIAN BANK(607167)
10 ANNUR TN-11-013-011-006/908-A
(KUPPANUR) 		2911013000NRG23240220231630544 25/02/2023 Rajammal 2911013WL068926 Rajammal 00409 SIBL0000296 720 720 Processed 02/04/2023 005716191 Rajammal SOUTH INDIAN BANK(607167)
11 ANNUR TN-11-013-011-011/12-A
(KUPPANUR) 		2911013000NRG23240220231630547 25/02/2023 Pooval 2911013WL068926 Pooval 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 Pooval INDIAN BANK(607105)
12 ANNUR TN-11-013-011-011/164-A
(KUPPANUR) 		2911013000NRG23240220231630548 25/02/2023 Palaniyammal 2911013WL068926 Palaniyammal 00409 SIBL0000296 240 240 Processed 02/04/2023 005716191 Palaniyammal SOUTH INDIAN BANK(607167)
13 ANNUR TN-11-013-011-011/195-A
(KUPPANUR) 		2911013000NRG23240220231630549 25/02/2023 Sarojini 2911013WL068926 Sarojini 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 Sarojini SOUTH INDIAN BANK(607167)
14 ANNUR TN-11-013-011-011/200-A
(KUPPANUR) 		2911013000NRG23240220231630550 25/02/2023 Kuppaye 2911013WL068926 Kuppaye 00409 SIBL0000296 720 720 Processed 02/04/2023 005716191 Kuppaye SOUTH INDIAN BANK(607167)
15 ANNUR TN-11-013-011-011/238-A
(KUPPANUR) 		2911013000NRG23240220231630552 25/02/2023 Arukanni 2911013WL068926 Arukanni 00409 SIBL0000296 1200 1200 Processed 02/04/2023 005716191 Arukanni SOUTH INDIAN BANK(607167)
16 ANNUR TN-11-013-011-011/259-A
(KUPPANUR) 		2911013000NRG23240220231630496 25/02/2023 Mahali 2911013WL068923 Mahali 00409 SIBL0000296 1250 1250 Processed 02/04/2023 005716191 Mahali SOUTH INDIAN BANK(607167)
17 ANNUR TN-11-013-011-011/261-A
(KUPPANUR) 		2911013000NRG23240220231630497 25/02/2023 THEIVAMANI 2911013WL068923 THEIVAMANI 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 THEIVAMANI INDIAN BANK(607105)
18 ANNUR TN-11-013-011-011/262-A
(KUPPANUR) 		2911013000NRG23240220231630498 25/02/2023 Rangammal 2911013WL068923 Rangammal 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Rangammal SOUTH INDIAN BANK(607167)
19 ANNUR TN-11-013-011-011/269-A
(KUPPANUR) 		2911013000NRG23240220231630499 25/02/2023 KITTAMMAL.V 2911013WL068923 KITTAMMAL.V 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 KITTAMMAL.V SOUTH INDIAN BANK(607167)
20 ANNUR TN-11-013-011-011/280-A
(KUPPANUR) 		2911013000NRG23240220231630500 25/02/2023 SARASWATHI.M 2911013WL068923 SARASWATHI.M 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 SARASWATHI.M PALLAVAN GRAMA BANK(607052)
21 ANNUR TN-11-013-011-011/293-A
(KUPPANUR) 		2911013000NRG23240220231630501 25/02/2023 KUPPAMMAL 2911013WL068923 KUPPAMMAL 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 KUPPAMMAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-011-011/306-A
(KUPPANUR) 		2911013000NRG23240220231630554 25/02/2023 Karuppathal 2911013WL068926 Karuppathal 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 Karuppathal SOUTH INDIAN BANK(607167)
23 ANNUR TN-11-013-011-011/311-A
(KUPPANUR) 		2911013000NRG23240220231630555 25/02/2023 Muthammal 2911013WL068926 Muthammal 00409 SIBL0000296 960 960 Processed 02/04/2023 005716191 Muthammal SOUTH INDIAN BANK(607167)
24 ANNUR TN-11-013-011-011/364-A
(KUPPANUR) 		2911013000NRG23240220231630502 25/02/2023 marakkal 2911013WL068923 marakkal 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 marakkal SOUTH INDIAN BANK(607167)
25 ANNUR TN-11-013-011-011/366-A
(KUPPANUR) 		2911013000NRG23240220231630503 25/02/2023 NAGAMMAL.N 2911013WL068923 NAGAMMAL.N 00409 SIBL0000296 1250 1250 Processed 02/04/2023 005716191 NAGAMMAL.N SOUTH INDIAN BANK(607167)
26 ANNUR TN-11-013-011-011/367-A
(KUPPANUR) 		2911013000NRG23240220231630504 25/02/2023 PALANIAMMAL P 2911013WL068923 PALANIAMMAL P 00409 SIBL0000296 1000 1000 Processed 02/04/2023 005716191 PALANIAMMAL P SOUTH INDIAN BANK(607167)
27 ANNUR TN-11-013-011-011/372-A
(KUPPANUR) 		2911013000NRG23240220231630505 25/02/2023 Sarojeni 2911013WL068923 Sarojeni 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Sarojeni SOUTH INDIAN BANK(607167)
28 ANNUR TN-11-013-011-011/379-A
(KUPPANUR) 		2911013000NRG23240220231630506 25/02/2023 MAYAKKAL.P 2911013WL068923 MAYAKKAL.P 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 MAYAKKAL.P SOUTH INDIAN BANK(607167)
29 ANNUR TN-11-013-011-011/384-A
(KUPPANUR) 		2911013000NRG23240220231630507 25/02/2023 palaniammal 2911013WL068923 palaniammal 00409 SIBL0000296 1250 1250 Processed 02/04/2023 005716191 palaniammal SOUTH INDIAN BANK(607167)
30 ANNUR TN-11-013-011-011/391-A
(KUPPANUR) 		2911013000NRG23240220231630508 25/02/2023 Suppammal 2911013WL068923 Suppammal 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Suppammal INDIAN BANK(607105)
31 ANNUR TN-11-013-011-011/393-A
(KUPPANUR) 		2911013000NRG23240220231630509 25/02/2023 MAYATHAL M 2911013WL068923 MAYATHAL M 00409 SIBL0000296 750 750 Processed 02/04/2023 005716191 MAYATHAL M SOUTH INDIAN BANK(607167)
32 ANNUR TN-11-013-011-011/4-A
(KUPPANUR) 		2911013000NRG23240220231630557 25/02/2023 Sundharammal 2911013WL068926 Sundharammal 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 Sundharammal INDIAN OVERSEAS BANK(508541)
33 ANNUR TN-11-013-011-011/404-A
(KUPPANUR) 		2911013000NRG23240220231630558 25/02/2023 Nanjammal 2911013WL068926 Nanjammal 00409 SIBL0000296 1200 1200 Processed 02/04/2023 005716191 Nanjammal INDIAN BANK(607105)
34 ANNUR TN-11-013-011-011/450
(KUPPANUR) 		2911013000NRG23240220231630510 25/02/2023 Lakshmi 2911013WL068923 Lakshmi 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
35 ANNUR TN-11-013-011-011/5-A
(KUPPANUR) 		2911013000NRG23240220231630559 25/02/2023 Pathirammal 2911013WL068926 Pathirammal 00409 SIBL0000296 720 720 Processed 02/04/2023 005716191 Pathirammal SOUTH INDIAN BANK(607167)
36 ANNUR TN-11-013-011-011/532-A
(KUPPANUR) 		2911013000NRG23240220231630511 25/02/2023 SARASWATHY.I 2911013WL068923 SARASWATHY.I 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 SARASWATHY.I INDIAN BANK(607105)
37 ANNUR TN-11-013-011-011/577
(KUPPANUR) 		2911013000NRG23240220231630560 25/02/2023 MUTHAMMAL.N 2911013WL068926 MUTHAMMAL.N 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 MUTHAMMAL.N INDIAN BANK(607105)
38 ANNUR TN-11-013-011-011/582
(KUPPANUR) 		2911013000NRG23240220231630561 25/02/2023 Saraswathi 2911013WL068926 Saraswathi 00409 SIBL0000296 1440 1440 Processed 02/04/2023 005716191 Saraswathi SOUTH INDIAN BANK(607167)
39 ANNUR TN-11-013-011-011/587
(KUPPANUR) 		2911013000NRG23240220231630512 25/02/2023 MAYAKKAL 2911013WL068923 MAYAKKAL 00409 SIBL0000296 1250 1250 Processed 02/04/2023 005716191 MAYAKKAL PALLAVAN GRAMA BANK(607052)
40 ANNUR TN-11-013-011-011/6-A
(KUPPANUR) 		2911013000NRG23240220231630562 25/02/2023 Suppal 2911013WL068926 Suppal 00409 SIBL0000296 1200 1200 Processed 02/04/2023 005716191 Suppal SOUTH INDIAN BANK(607167)
41 ANNUR TN-11-013-011-011/63-A
(KUPPANUR) 		2911013000NRG23240220231630564 25/02/2023 Rangan 2911013WL068926 Rangan 00409 SIBL0000296 1124 1124 Processed 02/04/2023 005716191 Rangan SOUTH INDIAN BANK(607167)
42 ANNUR TN-11-013-011-011/67
(KUPPANUR) 		2911013000NRG23240220231630565 25/02/2023 Karuppammal 2911013WL068926 Karuppammal 00409 SIBL0000296 240 240 Processed 02/04/2023 005716191 Karuppammal SOUTH INDIAN BANK(607167)
43 ANNUR TN-11-013-011-011/700
(KUPPANUR) 		2911013000NRG23240220231630513 25/02/2023 Ramakkal 2911013WL068923 Ramakkal 00409 SIBL0000296 1000 1000 Processed 02/04/2023 005716191 Ramakkal SOUTH INDIAN BANK(607167)
44 ANNUR TN-11-013-011-011/705
(KUPPANUR) 		2911013000NRG23240220231630514 25/02/2023 Rajammal 2911013WL068923 Rajammal 00409 SIBL0000296 1250 1250 Processed 02/04/2023 005716191 Rajammal SOUTH INDIAN BANK(607167)
45 ANNUR TN-11-013-011-011/712
(KUPPANUR) 		2911013000NRG23240220231630515 25/02/2023 NANJAMMAL 2911013WL068923 NANJAMMAL 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 NANJAMMAL SOUTH INDIAN BANK(607167)
46 ANNUR TN-11-013-011-011/716
(KUPPANUR) 		2911013000NRG23240220231630566 25/02/2023 KANAGARANI.A 2911013WL068926 KANAGARANI.A 00409 SIBL0000296 720 720 Processed 02/04/2023 005716191 KANAGARANI.A SOUTH INDIAN BANK(607167)
47 ANNUR TN-11-013-011-011/719
(KUPPANUR) 		2911013000NRG23240220231630567 25/02/2023 Vanitha 2911013WL068926 Vanitha 00409 SIBL0000296 480 480 Processed 02/04/2023 005716191 Vanitha BANK OF BARODA(606985)
48 ANNUR TN-11-013-011-011/723
(KUPPANUR) 		2911013000NRG23240220231630516 25/02/2023 Lakshmi 2911013WL068923 Lakshmi 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716191 Lakshmi SOUTH INDIAN BANK(607167)
49 ANNUR TN-11-013-011-011/733
(KUPPANUR) 		2911013000NRG23240220231630568 25/02/2023 Santhamani 2911013WL068926 Santhamani 00409 SIBL0000296 480 480 Processed 02/04/2023 005716191 Santhamani SOUTH INDIAN BANK(607167)
50 ANNUR TN-11-013-011-011/739
(KUPPANUR) 		2911013000NRG23240220231630517 25/02/2023 AMSAVENI S 2911013WL068923 AMSAVENI S 00409 SIBL0000296 750 750 Processed 02/04/2023 005716191 AMSAVENI S STATE BANK OF INDIA(508548)
SubTotal 51794 51794
51 ANNUR TN-11-013-011-006/1058-A
(KUPPANUR) 		2911013000NRG23240220231630540 25/02/2023 Muthammal 2911013WL068926 Muthammal 00415 SBIN0015218 960 960 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-011-006/923-A
(KUPPANUR) 		2911013000NRG23240220231630545 25/02/2023 Rajeswari 2911013WL068926 Rajeswari 00415 SBIN0015218 1440 1440 Processed 02/04/2023 005716191 Rajeswari STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-011-011/1052-A
(KUPPANUR) 		2911013000NRG23240220231630546 25/02/2023 Santhamani 2911013WL068926 Santhamani 00415 SBIN0015218 960 960 Processed 02/04/2023 005716191 Santhamani AXIS BANK(607153)
SubTotal 3360 3360
54 ANNUR TN-11-013-011-011/214-A
(KUPPANUR) 		2911013000NRG23240220231630551 25/02/2023 Lalitha 2911013WL068926 Lalitha 00468 UBIN0560341 720 720 Processed 03/04/2023 005716191 Lalitha UNION BANK OF INDIA(508500)
55 ANNUR TN-11-013-011-011/312-A
(KUPPANUR) 		2911013000NRG23240220231630556 25/02/2023 Pannammal 2911013WL068926 Pannammal 00468 UBIN0560341 1200 1200 Processed 03/04/2023 005716191 Pannammal UNION BANK OF INDIA(508500)
SubTotal 1920 1920
Total 63314 63314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_250223APB_FTO_1588701 Bank of Baroda BARB0ANNURX ANNUR 720
2 ANNUR TN2911013_250223APB_FTO_1588701 Canara Bank CNRB0016147 Annur 1200
3 ANNUR TN2911013_250223APB_FTO_1588701 Indian Bank IDIB000P118 PASUR 1440
4 ANNUR TN2911013_250223APB_FTO_1588701 Indian Overseas Bank IOBA0000007 ANNUR 1440
5 ANNUR TN2911013_250223APB_FTO_1588701 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 1440
6 ANNUR TN2911013_250223APB_FTO_1588701 South Indian Bank SIBL0000296 POGALUR 51794
7 ANNUR TN2911013_250223APB_FTO_1588701 State Bank of India SBIN0015218 ANNUR 3360
8 ANNUR TN2911013_250223APB_FTO_1588701 Union Bank of India UBIN0560341 ANNUR 1920

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