Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_300722FTO_637491
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-11-013-017-017/109-A
(PASUR) 		2911013000NRG23300720220699450 30/07/2022 SUMATHI 2911013WL027670 SUMATHI 00176 IDIB000P118 1530 1530 Processed 06/08/2022 015632516 SUMATHI ()
2 ANNUR TN-11-013-017-017/152-A
(PASUR) 		2911013000NRG23300720220699457 30/07/2022 PAPPAMMAL 2911013WL027670 PAPPAMMAL 00176 IDIB000P118 1530 1530 Processed 06/08/2022 015632516 PAPPAMMAL ()
3 ANNUR TN-11-013-017-017/252-A
(PASUR) 		2911013000NRG23300720220699460 30/07/2022 Angathal 2911013WL027670 Angathal 00176 IDIB000P118 1530 1530 Processed 06/08/2022 015632516 Angathal ()
4 ANNUR TN-11-013-017-017/682-A
(PASUR) 		2911013000NRG23300720220699465 30/07/2022 Thulasiyammal 2911013WL027670 Thulasiyammal 00176 IDIB000P118 765 765 Processed 06/08/2022 015632516 Thulasiyammal ()
SubTotal 5355 5355
5 ANNUR TN-11-013-017-017/247-A
(PASUR) 		2911013000NRG23300720220699459 30/07/2022 Shakila 2911013WL027670 Shakila 00177 IOBA0000007 1275 1275 Processed 06/08/2022 015632516 Shakila ()
SubTotal 1275 1275
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_300722FTO_637491 Indian Bank IDIB000P118 PASUR 5355
2 ANNUR TN2911013_300722FTO_637491 Indian Overseas Bank IOBA0000007 ANNUR 1275

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