Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_160522FTO_208660
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-11-013-018-018/194-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23140520220211448 16/05/2022 Palanal 2911013WL008077 Palanal 00078 CNRB0004375 1530 1530 Processed 27/05/2022 015437983 Palanal ()
SubTotal 1530 1530
2 ANNUR TN-11-013-018-001/803-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23140520220211445 16/05/2022 KANAKAL 2911013WL008077 KANAKAL 00176 IDIB000V058 1275 1275 Processed 27/05/2022 015437983 KANAKAL ()
3 ANNUR TN-11-013-018-018/584-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23140520220211458 16/05/2022 DHAVAMANI 2911013WL008077 DHAVAMANI 00176 IDIB000V058 1530 1530 Processed 27/05/2022 015437983 DHAVAMANI ()
SubTotal 2805 2805
Total 4335 4335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_160522FTO_208660 Canara Bank CNRB0004375 Annur 1530
2 ANNUR TN2911013_160522FTO_208660 Indian Bank IDIB000V058 VAGARAMPALAYAM 2805

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