Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_290822FTO_793728
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-11-013-009-009/1191-A
(KATTAMPATTI) 		2911013000NRG23290820220863038 29/08/2022 Priya 2911013WL034987 Priya 00032 UTIB0001294 1020 1020 Processed 05/09/2022 011286912 Priya ()
SubTotal 1020 1020
2 ANNUR TN-11-013-009-009/1198-A
(KATTAMPATTI) 		2911013000NRG23290820220863040 29/08/2022 Dhanalakshmi 2911013WL034987 Dhanalakshmi 00078 CNRB0016140 1275 1275 Processed 05/09/2022 011286912 Dhanalakshmi ()
SubTotal 1275 1275
3 ANNUR TN-11-013-009-002/1223-A
(KATTAMPATTI) 		2911013000NRG23290820220863071 29/08/2022 KALAMANI DHANAPAL 2911013WL034988 KALAMANI DHANAPAL 00177 IOBA0002671 255 255 Processed 05/09/2022 011286912 KALAMANI DHANAPAL ()
4 ANNUR TN-11-013-009-009/1137-A
(KATTAMPATTI) 		2911013000NRG23290820220863036 29/08/2022 Menaga 2911013WL034987 Menaga 00177 IOBA0002671 1020 1020 Processed 05/09/2022 011286912 Menaga ()
SubTotal 1275 1275
5 ANNUR TN-11-013-009-009/1190-A
(KATTAMPATTI) 		2911013000NRG23290820220863077 29/08/2022 Muthu 2911013WL034988 Muthu 00227 KVBL0001753 1275 1275 Processed 05/09/2022 011286912 Muthu ()
6 ANNUR TN-11-013-009-009/1193-A
(KATTAMPATTI) 		2911013000NRG23290820220863039 29/08/2022 Sasireka 2911013WL034987 Sasireka 00227 KVBL0001753 1020 1020 Processed 05/09/2022 011286912 Sasireka ()
7 ANNUR TN-11-013-009-009/658
(KATTAMPATTI) 		2911013000NRG23290820220863064 29/08/2022 SARASWATHI 2911013WL034987 SARASWATHI 00227 KVBL0001753 1275 1275 Processed 05/09/2022 011286912 SARASWATHI ()
8 ANNUR TN-11-013-009-009/660
(KATTAMPATTI) 		2911013000NRG23290820220863065 29/08/2022 NAGAMMAL 2911013WL034987 NAGAMMAL 00227 KVBL0001753 510 510 Processed 05/09/2022 011286912 NAGAMMAL ()
SubTotal 4080 4080
9 ANNUR TN-11-013-009-001/142
(KATTAMPATTI) 		2911013000NRG23290820220863106 29/08/2022 BOOPATHI D 2911013WL034989 BOOPATHI D 00415 SBIN0007230 1020 1020 Processed 05/09/2022 011286912 BOOPATHI D ()
10 ANNUR TN-11-013-009-002/1092-A
(KATTAMPATTI) 		2911013000NRG23290820220863109 29/08/2022 Santhamani 2911013WL034989 Santhamani 00415 SBIN0007230 765 765 Processed 05/09/2022 011286912 Santhamani ()
11 ANNUR TN-11-013-009-002/1212-A
(KATTAMPATTI) 		2911013000NRG23290820220863110 29/08/2022 Vellingiri 2911013WL034989 Vellingiri 00415 SBIN0007230 510 510 Processed 05/09/2022 011286912 Vellingiri ()
12 ANNUR TN-11-013-009-003/1057
(KATTAMPATTI) 		2911013000NRG23290820220863111 29/08/2022 VELUMANI 2911013WL034989 VELUMANI 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 VELUMANI ()
13 ANNUR TN-11-013-009-003/1187-A
(KATTAMPATTI) 		2911013000NRG23290820220863112 29/08/2022 Mayilathal 2911013WL034989 Mayilathal 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Mayilathal ()
14 ANNUR TN-11-013-009-009/1145-A
(KATTAMPATTI) 		2911013000NRG23290820220863037 29/08/2022 Maheshwari 2911013WL034987 Maheshwari 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Maheshwari ()
15 ANNUR TN-11-013-009-009/1171-A
(KATTAMPATTI) 		2911013000NRG23290820220863076 29/08/2022 Dhanabal 2911013WL034988 Dhanabal 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Dhanabal ()
16 ANNUR TN-11-013-009-009/124-A
(KATTAMPATTI) 		2911013000NRG23290820220863115 29/08/2022 SAGUNTHALA 2911013WL034989 SAGUNTHALA 00415 SBIN0007230 510 510 Processed 05/09/2022 011286912 SAGUNTHALA ()
17 ANNUR TN-11-013-009-009/176-A
(KATTAMPATTI) 		2911013000NRG23290820220863050 29/08/2022 SUMATHI 2911013WL034987 SUMATHI 00415 SBIN0007230 510 510 Processed 05/09/2022 011286912 SUMATHI ()
18 ANNUR TN-11-013-009-009/192-A
(KATTAMPATTI) 		2911013000NRG23290820220863118 29/08/2022 Pushpa 2911013WL034989 Pushpa 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Pushpa ()
19 ANNUR TN-11-013-009-009/252-A
(KATTAMPATTI) 		2911013000NRG23290820220863079 29/08/2022 POOVATHAL 2911013WL034988 POOVATHAL 00415 SBIN0007230 255 255 Processed 05/09/2022 011286912 POOVATHAL ()
20 ANNUR TN-11-013-009-009/276-A
(KATTAMPATTI) 		2911013000NRG23290820220863052 29/08/2022 DHANALAKSHMI 2911013WL034987 DHANALAKSHMI 00415 SBIN0007230 765 765 Processed 05/09/2022 011286912 DHANALAKSHMI ()
21 ANNUR TN-11-013-009-009/290-A
(KATTAMPATTI) 		2911013000NRG23290820220863085 29/08/2022 Sivagami 2911013WL034988 Sivagami 00415 SBIN0007230 1020 1020 Processed 05/09/2022 011286912 Sivagami ()
22 ANNUR TN-11-013-009-009/337-A
(KATTAMPATTI) 		2911013000NRG23290820220863087 29/08/2022 SELVI 2911013WL034988 SELVI 00415 SBIN0007230 765 765 Processed 05/09/2022 011286912 SELVI ()
23 ANNUR TN-11-013-009-009/346-A
(KATTAMPATTI) 		2911013000NRG23290820220863058 29/08/2022 palaniyappan 2911013WL034987 palaniyappan 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 palaniyappan ()
24 ANNUR TN-11-013-009-009/361-A
(KATTAMPATTI) 		2911013000NRG23290820220863088 29/08/2022 Thirumoorthi 2911013WL034988 Thirumoorthi 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Thirumoorthi ()
25 ANNUR TN-11-013-009-009/54-A
(KATTAMPATTI) 		2911013000NRG23290820220863091 29/08/2022 thilagavathi 2911013WL034988 thilagavathi 00415 SBIN0007230 765 765 Processed 05/09/2022 011286912 thilagavathi ()
26 ANNUR TN-11-013-009-009/573-A
(KATTAMPATTI) 		2911013000NRG23290820220863129 29/08/2022 PARVATHY 2911013WL034989 PARVATHY 00415 SBIN0007230 1020 1020 Processed 05/09/2022 011286912 PARVATHY ()
27 ANNUR TN-11-013-009-009/58-A
(KATTAMPATTI) 		2911013000NRG23290820220863093 29/08/2022 rukkumani 2911013WL034988 rukkumani 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 rukkumani ()
28 ANNUR TN-11-013-009-009/59-A
(KATTAMPATTI) 		2911013000NRG23290820220863061 29/08/2022 PALANIYAPPAN 2911013WL034987 PALANIYAPPAN 00415 SBIN0007230 765 765 Processed 05/09/2022 011286912 PALANIYAPPAN ()
29 ANNUR TN-11-013-009-009/59-A
(KATTAMPATTI) 		2911013000NRG23290820220863062 29/08/2022 SANGARAMMAL 2911013WL034987 SANGARAMMAL 00415 SBIN0007230 510 510 Processed 05/09/2022 011286912 SANGARAMMAL ()
30 ANNUR TN-11-013-009-009/665
(KATTAMPATTI) 		2911013000NRG23290820220863098 29/08/2022 Arunachalam 2911013WL034988 Arunachalam 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 Arunachalam ()
31 ANNUR TN-11-013-009-009/716-A
(KATTAMPATTI) 		2911013000NRG23290820220863100 29/08/2022 Dhandapani 2911013WL034988 Dhandapani 00415 SBIN0007230 255 255 Processed 05/09/2022 011286912 Dhandapani ()
32 ANNUR TN-11-013-009-009/747
(KATTAMPATTI) 		2911013000NRG23290820220863133 29/08/2022 subbulakshmi 2911013WL034989 subbulakshmi 00415 SBIN0007230 1275 1275 Processed 05/09/2022 011286912 subbulakshmi ()
SubTotal 22185 22185
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_290822FTO_793728 AXIS BANK UTIB0001294 SARKARSAMAKULAM 1020
2 ANNUR TN2911013_290822FTO_793728 Canara Bank CNRB0016140 COIMBATORE GANAPATHY II 1275
3 ANNUR TN2911013_290822FTO_793728 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1275
4 ANNUR TN2911013_290822FTO_793728 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 4080
5 ANNUR TN2911013_290822FTO_793728 State Bank of India SBIN0007230 GANESAPURAM 22185

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