Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_241222FTO_1332849
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-11-013-003-003/109-A
(ALLAPALAYAM) 		2911013000NRG23231220221422332 24/12/2022 Ammasai 2911013WL059345 Ammasai 00176 IDIB000P118 1275 1275 Processed 01/02/2023 018559541 Ammasai ()
2 ANNUR TN-11-013-003-003/160-A
(ALLAPALAYAM) 		2911013000NRG23231220221422228 24/12/2022 Muthammal 2911013WL059339 Muthammal 00176 IDIB000P118 1250 1250 Processed 01/02/2023 018559541 Muthammal ()
3 ANNUR TN-11-013-003-003/84-A
(ALLAPALAYAM) 		2911013000NRG23231220221422243 24/12/2022 Kannammal 2911013WL059339 Kannammal 00176 IDIB000P118 750 750 Processed 01/02/2023 018559541 Kannammal ()
4 ANNUR TN-11-013-003-005/799-A
(ALLAPALAYAM) 		2911013000NRG23231220221422348 24/12/2022 Vennila 2911013WL059345 Vennila 00176 IDIB000P118 1020 1020 Processed 01/02/2023 018559541 Vennila ()
SubTotal 4295 4295
Total 4295 4295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_241222FTO_1332849 Indian Bank IDIB000P118 PASUR 4295

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