Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170223APB_FTO_1564347
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-11-013-009-002/1200-A
(KATTAMPATTI) 		2911013000NRG23170220231613659 17/02/2023 MEENACHI 2911013WL068100 MEENACHI 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 MEENACHI CANARA BANK(508532)
2 ANNUR TN-11-013-009-008/1120-A
(KATTAMPATTI) 		2911013000NRG23170220231613660 17/02/2023 Navamani 2911013WL068100 Navamani 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 Navamani AXIS BANK(607153)
SubTotal 2205 2205
3 ANNUR TN-11-013-009-009/1190-A
(KATTAMPATTI) 		2911013000NRG23170220231613665 17/02/2023 Muthu 2911013WL068100 Muthu 00227 KVBL0001753 245 245 Processed 02/04/2023 005716695 Muthu INDIAN OVERSEAS BANK(508541)
4 ANNUR TN-11-013-009-009/554-A
(KATTAMPATTI) 		2911013000NRG23170220231613799 17/02/2023 Sivasamy 2911013WL068103 Sivasamy 00227 KVBL0001753 1225 1225 Processed 02/04/2023 005716695 Sivasamy INDIAN OVERSEAS BANK(508541)
5 ANNUR TN-11-013-009-009/557-A
(KATTAMPATTI) 		2911013000NRG23170220231613801 17/02/2023 Janaki 2911013WL068103 Janaki 00227 KVBL0001753 980 980 Processed 02/04/2023 005716695 Janaki STATE BANK OF INDIA(508548)
SubTotal 2450 2450
6 ANNUR TN-11-013-009-003/1057
(KATTAMPATTI) 		2911013000NRG23170220231613786 17/02/2023 VELUMANI 2911013WL068103 VELUMANI 00415 SBIN0007230 245 245 Processed 02/04/2023 005716695 VELUMANI INDIAN OVERSEAS BANK(508541)
7 ANNUR TN-11-013-009-006/1141-A
(KATTAMPATTI) 		2911013000NRG23170220231613787 17/02/2023 Santhamani 2911013WL068103 Santhamani 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Santhamani STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-009-006/1225-A
(KATTAMPATTI) 		2911013000NRG23170220231613788 17/02/2023 Kuthammal 2911013WL068103 Kuthammal 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Kuthammal STATE BANK OF INDIA(508548)
9 ANNUR TN-11-013-009-008/918
(KATTAMPATTI) 		2911013000NRG23170220231613661 17/02/2023 Angammal 2911013WL068100 Angammal 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Angammal STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-009-008/983
(KATTAMPATTI) 		2911013000NRG23170220231613662 17/02/2023 Kamalathal 2911013WL068100 Kamalathal 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 Kamalathal STATE BANK OF INDIA(508548)
11 ANNUR TN-11-013-009-009/1065
(KATTAMPATTI) 		2911013000NRG23170220231613663 17/02/2023 CHANDRAGANDHI.G 2911013WL068100 CHANDRAGANDHI.G 00415 SBIN0007230 245 245 Processed 02/04/2023 005716695 CHANDRAGANDHI.G STATE BANK OF INDIA(508548)
12 ANNUR TN-11-013-009-009/1171-A
(KATTAMPATTI) 		2911013000NRG23170220231613664 17/02/2023 Dhanabal 2911013WL068100 Dhanabal 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 Dhanabal STATE BANK OF INDIA(508548)
13 ANNUR TN-11-013-009-009/153-A
(KATTAMPATTI) 		2911013000NRG23170220231613666 17/02/2023 RUCKMANI 2911013WL068100 RUCKMANI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 RUCKMANI STATE BANK OF INDIA(508548)
14 ANNUR TN-11-013-009-009/165-A
(KATTAMPATTI) 		2911013000NRG23170220231613667 17/02/2023 MAHALAKSHMI 2911013WL068100 MAHALAKSHMI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 MAHALAKSHMI STATE BANK OF INDIA(508548)
15 ANNUR TN-11-013-009-009/183-A
(KATTAMPATTI) 		2911013000NRG23170220231613668 17/02/2023 PARVATHI 2911013WL068100 PARVATHI 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 PARVATHI STATE BANK OF INDIA(508548)
16 ANNUR TN-11-013-009-009/185-A
(KATTAMPATTI) 		2911013000NRG23170220231613789 17/02/2023 RUKUMANI 2911013WL068103 RUKUMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 RUKUMANI STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-009-009/188-A
(KATTAMPATTI) 		2911013000NRG23170220231613790 17/02/2023 SARASAL A 2911013WL068103 SARASAL A 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SARASAL A STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-009-009/192-A
(KATTAMPATTI) 		2911013000NRG23170220231613791 17/02/2023 Pushpa 2911013WL068103 Pushpa 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 Pushpa STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-009-009/193-A
(KATTAMPATTI) 		2911013000NRG23170220231613792 17/02/2023 SANTHAMANI 2911013WL068103 SANTHAMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SANTHAMANI STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-009-009/20-A
(KATTAMPATTI) 		2911013000NRG23170220231613669 17/02/2023 SELVI 2911013WL068100 SELVI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-009-009/21-A
(KATTAMPATTI) 		2911013000NRG23170220231613670 17/02/2023 CHINNAMMAL 2911013WL068100 CHINNAMMAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 CHINNAMMAL STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-009-009/24-A
(KATTAMPATTI) 		2911013000NRG23170220231613671 17/02/2023 NANJAL V 2911013WL068100 NANJAL V 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 NANJAL V STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-009-009/242-A
(KATTAMPATTI) 		2911013000NRG23170220231613672 17/02/2023 SUNDARAMMAL 2911013WL068100 SUNDARAMMAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SUNDARAMMAL STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-009-009/244-A
(KATTAMPATTI) 		2911013000NRG23170220231613673 17/02/2023 SAVITHRI 2911013WL068100 SAVITHRI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SAVITHRI STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-009-009/275-A
(KATTAMPATTI) 		2911013000NRG23170220231613674 17/02/2023 DHANAMANI 2911013WL068100 DHANAMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 DHANAMANI STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-009-009/276-A
(KATTAMPATTI) 		2911013000NRG23170220231613675 17/02/2023 DHANALAKSHMI 2911013WL068100 DHANALAKSHMI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-009-009/278-A
(KATTAMPATTI) 		2911013000NRG23170220231613676 17/02/2023 PERUMALSAMY .R 2911013WL068100 PERUMALSAMY .R 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 PERUMALSAMY .R STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-009-009/279-A
(KATTAMPATTI) 		2911013000NRG23170220231613677 17/02/2023 VASANTHAMANI 2911013WL068100 VASANTHAMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 VASANTHAMANI STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-009-009/309-A
(KATTAMPATTI) 		2911013000NRG23170220231613678 17/02/2023 SAVITHRI 2911013WL068100 SAVITHRI 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 SAVITHRI STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-009-009/310-A
(KATTAMPATTI) 		2911013000NRG23170220231613679 17/02/2023 THULASIMANI 2911013WL068100 THULASIMANI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 THULASIMANI STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-009-009/313-A
(KATTAMPATTI) 		2911013000NRG23170220231613680 17/02/2023 KALAMANI 2911013WL068100 KALAMANI 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 KALAMANI STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-009-009/32-A
(KATTAMPATTI) 		2911013000NRG23170220231613681 17/02/2023 Maruthan 2911013WL068100 Maruthan 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Maruthan STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-009-009/323-A
(KATTAMPATTI) 		2911013000NRG23170220231613682 17/02/2023 KAMALAM 2911013WL068100 KAMALAM 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 KAMALAM STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-009-009/34-A
(KATTAMPATTI) 		2911013000NRG23170220231613793 17/02/2023 PALANAL 2911013WL068103 PALANAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 PALANAL STATE BANK OF INDIA(508548)
35 ANNUR TN-11-013-009-009/388-A
(KATTAMPATTI) 		2911013000NRG23170220231613794 17/02/2023 SIVAKAMI 2911013WL068103 SIVAKAMI 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 SIVAKAMI STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-009-009/4-A
(KATTAMPATTI) 		2911013000NRG23170220231613795 17/02/2023 KARUPPAMMAL 2911013WL068103 KARUPPAMMAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 KARUPPAMMAL STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-009-009/40-A
(KATTAMPATTI) 		2911013000NRG23170220231613796 17/02/2023 KANNAMMAL 2911013WL068103 KANNAMMAL 00415 SBIN0007230 245 245 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-009-009/409-A
(KATTAMPATTI) 		2911013000NRG23170220231613683 17/02/2023 BHUVANESWARI 2911013WL068100 BHUVANESWARI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 BHUVANESWARI AXIS BANK(607153)
39 ANNUR TN-11-013-009-009/425-A
(KATTAMPATTI) 		2911013000NRG23170220231613797 17/02/2023 NAGAMANICKAM 2911013WL068103 NAGAMANICKAM 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 NAGAMANICKAM STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-009-009/5-A
(KATTAMPATTI) 		2911013000NRG23170220231613798 17/02/2023 PATTIYAMMAL.V 2911013WL068103 PATTIYAMMAL.V 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 PATTIYAMMAL.V STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-009-009/52-A
(KATTAMPATTI) 		2911013000NRG23170220231613684 17/02/2023 GOWRIAMMAL 2911013WL068100 GOWRIAMMAL 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 GOWRIAMMAL STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-009-009/555-A
(KATTAMPATTI) 		2911013000NRG23170220231613800 17/02/2023 AMARAVATHI 2911013WL068103 AMARAVATHI 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 AMARAVATHI STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-009-009/567-A
(KATTAMPATTI) 		2911013000NRG23170220231613685 17/02/2023 MANIKAMMAL 2911013WL068100 MANIKAMMAL 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 MANIKAMMAL STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-009-009/60-A
(KATTAMPATTI) 		2911013000NRG23170220231613686 17/02/2023 KARUPPUSAMY 2911013WL068100 KARUPPUSAMY 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 KARUPPUSAMY STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-009-009/613
(KATTAMPATTI) 		2911013000NRG23170220231613802 17/02/2023 Thulasiyammal 2911013WL068103 Thulasiyammal 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 Thulasiyammal STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-009-009/617
(KATTAMPATTI) 		2911013000NRG23170220231613803 17/02/2023 KANNIYAMMAL 2911013WL068103 KANNIYAMMAL 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 KANNIYAMMAL STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-009-009/618
(KATTAMPATTI) 		2911013000NRG23170220231613804 17/02/2023 REVATHY 2911013WL068103 REVATHY 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 REVATHY STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-009-009/672
(KATTAMPATTI) 		2911013000NRG23170220231613687 17/02/2023 MARAGATHAM 2911013WL068100 MARAGATHAM 00415 SBIN0007230 245 245 Processed 02/04/2023 005716695 MARAGATHAM STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-009-009/674
(KATTAMPATTI) 		2911013000NRG23170220231613805 17/02/2023 Poovathal 2911013WL068103 Poovathal 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Poovathal INDIAN BANK(607105)
50 ANNUR TN-11-013-009-009/73-A
(KATTAMPATTI) 		2911013000NRG23170220231613688 17/02/2023 MALLIKA 2911013WL068100 MALLIKA 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 MALLIKA STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-009-009/75-A
(KATTAMPATTI) 		2911013000NRG23170220231613689 17/02/2023 THULASI 2911013WL068100 THULASI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 THULASI STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-009-009/765
(KATTAMPATTI) 		2911013000NRG23170220231613806 17/02/2023 KRISHNAVENI 2911013WL068103 KRISHNAVENI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 KRISHNAVENI STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-009-009/77-A
(KATTAMPATTI) 		2911013000NRG23170220231613807 17/02/2023 Santhamani 2911013WL068103 Santhamani 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Santhamani STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-009-009/78-A
(KATTAMPATTI) 		2911013000NRG23170220231613808 17/02/2023 PAPPAL 2911013WL068103 PAPPAL 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 PAPPAL STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-009-009/81-A
(KATTAMPATTI) 		2911013000NRG23170220231613809 17/02/2023 Vasanthamani 2911013WL068103 Vasanthamani 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 Vasanthamani STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-009-009/812
(KATTAMPATTI) 		2911013000NRG23170220231613810 17/02/2023 KALAMANI 2911013WL068103 KALAMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 KALAMANI STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-009-009/82-A
(KATTAMPATTI) 		2911013000NRG23170220231613690 17/02/2023 Rangammal 2911013WL068100 Rangammal 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 Rangammal STATE BANK OF INDIA(508548)
58 ANNUR TN-11-013-009-009/84-A
(KATTAMPATTI) 		2911013000NRG23170220231613691 17/02/2023 NANJAMMA 2911013WL068100 NANJAMMA 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 NANJAMMA STATE BANK OF INDIA(508548)
59 ANNUR TN-11-013-009-009/86-A
(KATTAMPATTI) 		2911013000NRG23170220231613811 17/02/2023 Eswari 2911013WL068103 Eswari 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 Eswari STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-009-009/88-A
(KATTAMPATTI) 		2911013000NRG23170220231613692 17/02/2023 RANGAL 2911013WL068100 RANGAL 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 RANGAL STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-009-009/90-A
(KATTAMPATTI) 		2911013000NRG23170220231613693 17/02/2023 Lakshmi 2911013WL068100 Lakshmi 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-009-009/92-A
(KATTAMPATTI) 		2911013000NRG23170220231613812 17/02/2023 JOTHIMANI 2911013WL068103 JOTHIMANI 00415 SBIN0007230 735 735 Processed 02/04/2023 005716695 JOTHIMANI STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-009-009/923
(KATTAMPATTI) 		2911013000NRG23170220231613694 17/02/2023 SAROJA.S 2911013WL068100 SAROJA.S 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 SAROJA.S STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-009-009/94-A
(KATTAMPATTI) 		2911013000NRG23170220231613813 17/02/2023 POOVATHAL P 2911013WL068103 POOVATHAL P 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 POOVATHAL P STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-009-009/957
(KATTAMPATTI) 		2911013000NRG23170220231613814 17/02/2023 LATHAMANI 2911013WL068103 LATHAMANI 00415 SBIN0007230 1470 1470 Processed 02/04/2023 005716695 LATHAMANI STATE BANK OF INDIA(508548)
SubTotal 72765 72765
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170223APB_FTO_1564347 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2205
2 ANNUR TN2911013_170223APB_FTO_1564347 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 2450
3 ANNUR TN2911013_170223APB_FTO_1564347 State Bank of India SBIN0007230 GANESAPURAM 72765

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