Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_290822FTO_794211
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-11-013-012-004/585
(KUPPEPALAYAM) 		2911013000NRG23290820220865569 29/08/2022 THILAGESWARAN 2911013WL035120 THILAGESWARAN 00078 CNRB0001034 1200 1200 Processed 05/09/2022 011286912 THILAGESWARAN ()
2 ANNUR TN-11-013-012-012/194-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865577 29/08/2022 NACHIMUTHU 2911013WL035120 NACHIMUTHU 00078 CNRB0001034 1200 1200 Processed 05/09/2022 011286912 NACHIMUTHU ()
SubTotal 2400 2400
3 ANNUR TN-11-013-012-012/197-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865579 29/08/2022 ALAGEU 2911013WL035120 ALAGEU 00078 CNRB0004375 1200 1200 Processed 05/09/2022 011286912 ALAGEU ()
SubTotal 1200 1200
4 ANNUR TN-11-013-012-012/685-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865558 29/08/2022 Santhamani 2911013WL035119 Santhamani 00176 IDIB000P253 960 960 Processed 05/09/2022 011286912 Santhamani ()
SubTotal 960 960
5 ANNUR TN-11-013-012-001/651-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865567 29/08/2022 THANGAMANI 2911013WL035120 THANGAMANI 00415 SBIN0007230 1200 1200 Processed 05/09/2022 011286912 THANGAMANI ()
6 ANNUR TN-11-013-012-001/686-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865568 29/08/2022 Saradhamani 2911013WL035120 Saradhamani 00415 SBIN0007230 720 720 Processed 05/09/2022 011286912 Saradhamani ()
7 ANNUR TN-11-013-012-004/724-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865539 29/08/2022 THULASIYAMMAL 2911013WL035119 THULASIYAMMAL 00415 SBIN0007230 1200 1200 Processed 05/09/2022 011286912 THULASIYAMMAL ()
8 ANNUR TN-11-013-012-012/127-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865541 29/08/2022 Selvi 2911013WL035119 Selvi 00415 SBIN0007230 240 240 Processed 05/09/2022 011286912 Selvi ()
9 ANNUR TN-11-013-012-012/211-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865581 29/08/2022 Kannammal 2911013WL035120 Kannammal 00415 SBIN0007230 240 240 Processed 05/09/2022 011286912 Kannammal ()
10 ANNUR TN-11-013-012-012/220-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865582 29/08/2022 Poovathal 2911013WL035120 Poovathal 00415 SBIN0007230 960 960 Processed 05/09/2022 011286912 Poovathal ()
11 ANNUR TN-11-013-012-012/40-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865548 29/08/2022 Maniyal 2911013WL035119 Maniyal 00415 SBIN0007230 240 240 Processed 05/09/2022 011286912 Maniyal ()
12 ANNUR TN-11-013-012-012/42-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865549 29/08/2022 SIVATHAL R 2911013WL035119 SIVATHAL R 00415 SBIN0007230 480 480 Processed 05/09/2022 011286912 SIVATHAL R ()
13 ANNUR TN-11-013-012-012/67-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865557 29/08/2022 Saraswathi 2911013WL035119 Saraswathi 00415 SBIN0007230 1200 1200 Processed 05/09/2022 011286912 Saraswathi ()
14 ANNUR TN-11-013-012-012/731-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865559 29/08/2022 Rathinam 2911013WL035119 Rathinam 00415 SBIN0007230 480 480 Processed 05/09/2022 011286912 Rathinam ()
15 ANNUR TN-11-013-012-012/77-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865561 29/08/2022 SEERANGAN 2911013WL035119 SEERANGAN 00415 SBIN0007230 720 720 Processed 05/09/2022 011286912 SEERANGAN ()
16 ANNUR TN-11-013-012-012/95-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865593 29/08/2022 poovathal 2911013WL035120 poovathal 00415 SBIN0007230 720 720 Processed 05/09/2022 011286912 poovathal ()
SubTotal 8400 8400
17 ANNUR TN-11-013-012-004/709-A
(KUPPEPALAYAM) 		2911013000NRG23290820220865570 29/08/2022 Vasantha 2911013WL035120 Vasantha 00415 SBIN0071157 960 960 Processed 05/09/2022 011286912 Vasantha ()
SubTotal 960 960
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_290822FTO_794211 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2400
2 ANNUR TN2911013_290822FTO_794211 Canara Bank CNRB0004375 Annur 1200
3 ANNUR TN2911013_290822FTO_794211 Indian Bank IDIB000P253 Periyaputhur 960
4 ANNUR TN2911013_290822FTO_794211 State Bank of India SBIN0007230 GANESAPURAM 8400
5 ANNUR TN2911013_290822FTO_794211 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 960

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