Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080822FTO_689170
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) 		2911013000NRG23060820220742147 08/08/2022 THILAGESWARAN 2911013WL029484 THILAGESWARAN 00078 CNRB0001034 1150 1150 Processed 22/08/2022 017910923 THILAGESWARAN ()
2 ANNUR TN-11-013-012-012/194-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742156 08/08/2022 NACHIMUTHU 2911013WL029484 NACHIMUTHU 00078 CNRB0001034 1150 1150 Processed 22/08/2022 017910923 NACHIMUTHU ()
SubTotal 2300 2300
3 ANNUR TN-11-013-012-012/197-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742157 08/08/2022 ALAGEU 2911013WL029484 ALAGEU 00078 CNRB0004375 920 920 Processed 22/08/2022 017910923 ALAGEU ()
SubTotal 920 920
4 ANNUR TN-11-013-012-012/528
(KUPPEPALAYAM) 		2911013000NRG23060820220742217 08/08/2022 KAMALAMANI 2911013WL029488 KAMALAMANI 00176 IDIB000P253 1150 1150 Processed 22/08/2022 017910923 KAMALAMANI ()
5 ANNUR TN-11-013-012-012/685-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742199 08/08/2022 Santhamani 2911013WL029487 Santhamani 00176 IDIB000P253 460 460 Processed 22/08/2022 017910923 Santhamani ()
SubTotal 1610 1610
6 ANNUR TN-11-013-012-001/651-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742146 08/08/2022 THANGAMANI 2911013WL029484 THANGAMANI 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 THANGAMANI ()
7 ANNUR TN-11-013-012-004/724-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742177 08/08/2022 THULASIYAMMAL 2911013WL029487 THULASIYAMMAL 00415 SBIN0007230 920 920 Processed 22/08/2022 017910923 THULASIYAMMAL ()
8 ANNUR TN-11-013-012-005/714-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742207 08/08/2022 Saratha 2911013WL029488 Saratha 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Saratha ()
9 ANNUR TN-11-013-012-005/732-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742209 08/08/2022 Kulandaivel 2911013WL029488 Kulandaivel 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Kulandaivel ()
10 ANNUR TN-11-013-012-005/732-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742208 08/08/2022 Saraswathi 2911013WL029488 Saraswathi 00415 SBIN0007230 920 920 Processed 22/08/2022 017910923 Saraswathi ()
11 ANNUR TN-11-013-012-012/127-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742179 08/08/2022 Selvi 2911013WL029487 Selvi 00415 SBIN0007230 920 920 Processed 22/08/2022 017910923 Selvi ()
12 ANNUR TN-11-013-012-012/211-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742159 08/08/2022 Kannammal 2911013WL029484 Kannammal 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Kannammal ()
13 ANNUR TN-11-013-012-012/220-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742160 08/08/2022 Poovathal 2911013WL029484 Poovathal 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Poovathal ()
14 ANNUR TN-11-013-012-012/33-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742186 08/08/2022 RANI 2911013WL029487 RANI 00415 SBIN0007230 920 920 Processed 22/08/2022 017910923 RANI ()
15 ANNUR TN-11-013-012-012/40-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742189 08/08/2022 Maniyal 2911013WL029487 Maniyal 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Maniyal ()
16 ANNUR TN-11-013-012-012/520
(KUPPEPALAYAM) 		2911013000NRG23060820220742216 08/08/2022 SATHYA 2911013WL029488 SATHYA 00415 SBIN0007230 690 690 Processed 22/08/2022 017910923 SATHYA ()
17 ANNUR TN-11-013-012-012/59-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742194 08/08/2022 Vimala 2911013WL029487 Vimala 00415 SBIN0007230 690 690 Processed 22/08/2022 017910923 Vimala ()
18 ANNUR TN-11-013-012-012/65-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742220 08/08/2022 rathina 2911013WL029488 rathina 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 rathina ()
19 ANNUR TN-11-013-012-012/650-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742197 08/08/2022 INDIRANI K 2911013WL029487 INDIRANI K 00415 SBIN0007230 690 690 Processed 22/08/2022 017910923 INDIRANI K ()
20 ANNUR TN-11-013-012-012/67-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742198 08/08/2022 Saraswathi 2911013WL029487 Saraswathi 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Saraswathi ()
21 ANNUR TN-11-013-012-012/688-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742200 08/08/2022 Malliga 2911013WL029487 Malliga 00415 SBIN0007230 690 690 Processed 22/08/2022 017910923 Malliga ()
22 ANNUR TN-11-013-012-012/731-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742201 08/08/2022 Rathinam 2911013WL029487 Rathinam 00415 SBIN0007230 1150 1150 Processed 22/08/2022 017910923 Rathinam ()
23 ANNUR TN-11-013-012-012/77-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742202 08/08/2022 SEERANGAN 2911013WL029487 SEERANGAN 00415 SBIN0007230 690 690 Processed 22/08/2022 017910923 SEERANGAN ()
24 ANNUR TN-11-013-012-012/95-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742169 08/08/2022 poovathal 2911013WL029484 poovathal 00415 SBIN0007230 920 920 Processed 22/08/2022 017910923 poovathal ()
SubTotal 18400 18400
25 ANNUR TN-11-013-012-004/709-A
(KUPPEPALAYAM) 		2911013000NRG23060820220742148 08/08/2022 Vasantha 2911013WL029484 Vasantha 00415 SBIN0071157 1150 1150 Processed 22/08/2022 017910923 Vasantha ()
SubTotal 1150 1150
Total 24380 24380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080822FTO_689170 Canara Bank CNRB0001034 SARAKARASAMAKULAM 2300
2 ANNUR TN2911013_080822FTO_689170 Canara Bank CNRB0004375 Annur 920
3 ANNUR TN2911013_080822FTO_689170 Indian Bank IDIB000P253 Periyaputhur 1610
4 ANNUR TN2911013_080822FTO_689170 State Bank of India SBIN0007230 GANESAPURAM 18400
5 ANNUR TN2911013_080822FTO_689170 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1150

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