Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130223APB_FTO_1542791
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-11-013-002-001/835
(A.SENGAPPALLI) 		2911013000NRG23130220231587829 13/02/2023 Marathal 2911013WL066876 Marathal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Marathal INDIAN BANK(607105)
2 ANNUR TN-11-013-002-001/877
(A.SENGAPPALLI) 		2911013000NRG23130220231587830 13/02/2023 NALLAMMAL 2911013WL066876 NALLAMMAL 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 NALLAMMAL CANARA BANK(508532)
3 ANNUR TN-11-013-002-002/11
(A.SENGAPPALLI) 		2911013000NRG23130220231587839 13/02/2023 RANGAMMAL 2911013WL066877 RANGAMMAL 00078 CNRB0001789 1275 1275 Processed 17/02/2023 008150297 RANGAMMAL CANARA BANK(508532)
4 ANNUR TN-11-013-002-002/1145-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587840 13/02/2023 Devarammal 2911013WL066877 Devarammal 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 Devarammal INDIAN BANK(607105)
5 ANNUR TN-11-013-002-002/1145-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587841 13/02/2023 Thangaraj 2911013WL066877 Thangaraj 00078 CNRB0001789 1275 1275 Processed 17/02/2023 008150297 Thangaraj INDIAN BANK(607105)
6 ANNUR TN-11-013-002-002/1240-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587842 13/02/2023 Palanal 2911013WL066877 Palanal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Palanal INDIAN OVERSEAS BANK(508541)
7 ANNUR TN-11-013-002-002/199
(A.SENGAPPALLI) 		2911013000NRG23130220231587843 13/02/2023 KARUPPI 2911013WL066877 KARUPPI 00078 CNRB0001789 1020 1020 Processed 17/02/2023 008150297 KARUPPI CANARA BANK(508532)
8 ANNUR TN-11-013-002-002/24
(A.SENGAPPALLI) 		2911013000NRG23130220231587844 13/02/2023 RAGHUPATHY 2911013WL066877 RAGHUPATHY 00078 CNRB0001789 765 765 Processed 17/02/2023 008150297 RAGHUPATHY CANARA BANK(508532)
9 ANNUR TN-11-013-002-002/260
(A.SENGAPPALLI) 		2911013000NRG23130220231587845 13/02/2023 ARUKANI 2911013WL066877 ARUKANI 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 ARUKANI CANARA BANK(508532)
10 ANNUR TN-11-013-002-002/350
(A.SENGAPPALLI) 		2911013000NRG23130220231587846 13/02/2023 RAMAL 2911013WL066877 RAMAL 00078 CNRB0001789 1275 1275 Processed 17/02/2023 008150297 RAMAL CANARA BANK(508532)
11 ANNUR TN-11-013-002-002/370
(A.SENGAPPALLI) 		2911013000NRG23130220231587847 13/02/2023 PALANIYAMMAL 2911013WL066877 PALANIYAMMAL 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 PALANIYAMMAL CANARA BANK(508532)
12 ANNUR TN-11-013-002-002/429-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587848 13/02/2023 Pathmavathi 2911013WL066877 Pathmavathi 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 Pathmavathi UNION BANK OF INDIA(508500)
13 ANNUR TN-11-013-002-002/451-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587809 13/02/2023 BANNARI 2911013WL066875 BANNARI 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 BANNARI HDFC BANK LTD(607152)
14 ANNUR TN-11-013-002-002/457-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587811 13/02/2023 KALA 2911013WL066875 KALA 00078 CNRB0001789 1275 1275 Processed 17/02/2023 008150297 KALA HDFC BANK LTD(607152)
15 ANNUR TN-11-013-002-002/462-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587831 13/02/2023 KAVITHA 2911013WL066876 KAVITHA 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 KAVITHA CANARA BANK(508532)
16 ANNUR TN-11-013-002-002/463-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587812 13/02/2023 SUPPAL 2911013WL066875 SUPPAL 00078 CNRB0001789 765 765 Processed 17/02/2023 008150297 SUPPAL CANARA BANK(508532)
17 ANNUR TN-11-013-002-002/465-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587813 13/02/2023 Pathral 2911013WL066875 Pathral 00078 CNRB0001789 765 765 Processed 17/02/2023 008150297 Pathral CANARA BANK(508532)
18 ANNUR TN-11-013-002-002/476
(A.SENGAPPALLI) 		2911013000NRG23130220231587832 13/02/2023 KARUPPAL 2911013WL066876 KARUPPAL 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 KARUPPAL CANARA BANK(508532)
19 ANNUR TN-11-013-002-002/491
(A.SENGAPPALLI) 		2911013000NRG23130220231587814 13/02/2023 RASATHI 2911013WL066875 RASATHI 00078 CNRB0001789 765 765 Processed 17/02/2023 008150297 RASATHI CANARA BANK(508532)
20 ANNUR TN-11-013-002-002/50
(A.SENGAPPALLI) 		2911013000NRG23130220231587815 13/02/2023 Mallika 2911013WL066875 Mallika 00078 CNRB0001789 1020 1020 Processed 17/02/2023 008150297 Mallika CANARA BANK(508532)
21 ANNUR TN-11-013-002-002/51
(A.SENGAPPALLI) 		2911013000NRG23130220231587816 13/02/2023 Thulasi 2911013WL066875 Thulasi 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 Thulasi INDIAN BANK(607105)
22 ANNUR TN-11-013-002-002/533
(A.SENGAPPALLI) 		2911013000NRG23130220231587849 13/02/2023 LAKSHMI 2911013WL066877 LAKSHMI 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 LAKSHMI HDFC BANK LTD(607152)
23 ANNUR TN-11-013-002-002/536
(A.SENGAPPALLI) 		2911013000NRG23130220231587817 13/02/2023 Lalitha 2911013WL066875 Lalitha 00078 CNRB0001789 1020 1020 Processed 17/02/2023 008150297 Lalitha CANARA BANK(508532)
24 ANNUR TN-11-013-002-002/541
(A.SENGAPPALLI) 		2911013000NRG23130220231587818 13/02/2023 KARUNAIYAMMAL 2911013WL066875 KARUNAIYAMMAL 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 KARUNAIYAMMAL INDIAN BANK(607105)
25 ANNUR TN-11-013-002-002/632
(A.SENGAPPALLI) 		2911013000NRG23130220231587850 13/02/2023 RUKKAL 2911013WL066877 RUKKAL 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 RUKKAL CANARA BANK(508532)
26 ANNUR TN-11-013-002-002/680
(A.SENGAPPALLI) 		2911013000NRG23130220231587851 13/02/2023 MARAL 2911013WL066877 MARAL 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 MARAL CANARA BANK(508532)
27 ANNUR TN-11-013-002-002/696
(A.SENGAPPALLI) 		2911013000NRG23130220231587852 13/02/2023 VELUMANI 2911013WL066877 VELUMANI 00078 CNRB0001789 1020 1020 Processed 17/02/2023 008150297 VELUMANI CANARA BANK(508532)
28 ANNUR TN-11-013-002-002/77
(A.SENGAPPALLI) 		2911013000NRG23130220231587853 13/02/2023 SAROJA 2911013WL066877 SAROJA 00078 CNRB0001789 1020 1020 Processed 17/02/2023 008150297 SAROJA ICICI BANK LTD(508534)
29 ANNUR TN-11-013-002-002/773-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587833 13/02/2023 Kalamani 2911013WL066876 Kalamani 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Kalamani INDIAN BANK(607105)
30 ANNUR TN-11-013-002-002/776-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587854 13/02/2023 Sivagami 2911013WL066877 Sivagami 00078 CNRB0001789 765 765 Processed 17/02/2023 008150297 Sivagami CANARA BANK(508532)
31 ANNUR TN-11-013-002-002/80
(A.SENGAPPALLI) 		2911013000NRG23130220231587819 13/02/2023 Rangal 2911013WL066875 Rangal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Rangal CANARA BANK(508532)
32 ANNUR TN-11-013-002-002/86
(A.SENGAPPALLI) 		2911013000NRG23130220231587855 13/02/2023 Manial 2911013WL066877 Manial 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 Manial CANARA BANK(508532)
33 ANNUR TN-11-013-002-002/88
(A.SENGAPPALLI) 		2911013000NRG23130220231587820 13/02/2023 RANGAMMAL 2911013WL066875 RANGAMMAL 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 RANGAMMAL CANARA BANK(508532)
34 ANNUR TN-11-013-002-002/9
(A.SENGAPPALLI) 		2911013000NRG23130220231587856 13/02/2023 ANNAKODI 2911013WL066877 ANNAKODI 00078 CNRB0001789 1530 1530 Processed 17/02/2023 008150297 ANNAKODI CANARA BANK(508532)
35 ANNUR TN-11-013-002-002/90
(A.SENGAPPALLI) 		2911013000NRG23130220231587834 13/02/2023 Karuppal 2911013WL066876 Karuppal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Karuppal CANARA BANK(508532)
36 ANNUR TN-11-013-002-002/98
(A.SENGAPPALLI) 		2911013000NRG23130220231587835 13/02/2023 Rangal 2911013WL066876 Rangal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Rangal CANARA BANK(508532)
37 ANNUR TN-11-013-002-003/864
(A.SENGAPPALLI) 		2911013000NRG23130220231587857 13/02/2023 Sasikala 2911013WL066877 Sasikala 00078 CNRB0001789 255 255 Processed 17/02/2023 008150297 Sasikala CANARA BANK(508532)
38 ANNUR TN-11-013-002-003/894
(A.SENGAPPALLI) 		2911013000NRG23130220231587858 13/02/2023 Manjula 2911013WL066877 Manjula 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Manjula CANARA BANK(508532)
39 ANNUR TN-11-013-002-004/1214-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587836 13/02/2023 Yeriannan 2911013WL066876 Yeriannan 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Yeriannan CANARA BANK(508532)
40 ANNUR TN-11-013-002-005/871
(A.SENGAPPALLI) 		2911013000NRG23130220231587837 13/02/2023 Mahendran 2911013WL066876 Mahendran 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Mahendran CANARA BANK(508532)
41 ANNUR TN-11-013-002-005/889
(A.SENGAPPALLI) 		2911013000NRG23130220231587838 13/02/2023 Mayilal 2911013WL066876 Mayilal 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Mayilal CANARA BANK(508532)
42 ANNUR TN-11-013-002-008/1215-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587824 13/02/2023 Renuga 2911013WL066875 Renuga 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Renuga CANARA BANK(508532)
43 ANNUR TN-11-013-002-009/1216-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587825 13/02/2023 Venkitraman 2911013WL066875 Venkitraman 00078 CNRB0001789 510 510 Processed 17/02/2023 008150297 Venkitraman CANARA BANK(508532)
SubTotal 38505 38505
44 ANNUR TN-11-013-002-001/1017
(A.SENGAPPALLI) 		2911013000NRG23130220231587826 13/02/2023 RAJAMANI 2911013WL066876 RAJAMANI 00176 IDIB000V117 510 510 Processed 17/02/2023 008150297 RAJAMANI INDIAN BANK(607105)
45 ANNUR TN-11-013-002-001/1099
(A.SENGAPPALLI) 		2911013000NRG23130220231587827 13/02/2023 Ravi 2911013WL066876 Ravi 00176 IDIB000V117 510 510 Processed 17/02/2023 008150297 Ravi INDIAN BANK(607105)
46 ANNUR TN-11-013-002-001/1324-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587828 13/02/2023 Pappathi 2911013WL066876 Pappathi 00176 IDIB000V117 255 255 Processed 17/02/2023 008150297 Pappathi INDIAN BANK(607105)
47 ANNUR TN-11-013-002-002/453-A
(A.SENGAPPALLI) 		2911013000NRG23130220231587810 13/02/2023 JOTHIMANI 2911013WL066875 JOTHIMANI 00176 IDIB000V117 510 510 Processed 17/02/2023 008150297 JOTHIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1785 1785
48 ANNUR TN-11-013-002-002/93
(A.SENGAPPALLI) 		2911013000NRG23130220231587821 13/02/2023 Mayilal 2911013WL066875 Mayilal 00177 IOBA0000007 510 510 Processed 17/02/2023 008150297 Mayilal CANARA BANK(508532)
SubTotal 510 510
49 ANNUR TN-11-013-002-006/1022
(A.SENGAPPALLI) 		2911013000NRG23130220231587822 13/02/2023 Kuppusamy 2911013WL066875 Kuppusamy 00468 UBIN0560341 1020 1020 Processed 17/02/2023 008150297 Kuppusamy UNION BANK OF INDIA(508500)
50 ANNUR TN-11-013-002-006/1022
(A.SENGAPPALLI) 		2911013000NRG23130220231587823 13/02/2023 Thulasimani 2911013WL066875 Thulasimani 00468 UBIN0560341 255 255 Processed 17/02/2023 008150297 Thulasimani UNION BANK OF INDIA(508500)
SubTotal 1275 1275
Total 42075 42075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130223APB_FTO_1542791 Canara Bank CNRB0001789 IRUMBORAI 38505
2 ANNUR TN2911013_130223APB_FTO_1542791 Indian Bank IDIB000V117 Vadakkalur 1785
3 ANNUR TN2911013_130223APB_FTO_1542791 Indian Overseas Bank IOBA0000007 ANNUR 510
4 ANNUR TN2911013_130223APB_FTO_1542791 Union Bank of India UBIN0560341 ANNUR 1275

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