Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123FTO_1408180
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-11-013-013-005/1875-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481065 07/01/2023 Geetha 2911013WL061799 Geetha 00176 IDIB000V058 1440 1440 Processed 01/02/2023 018559508 Geetha ()
2 ANNUR TN-11-013-013-005/567
(M.G.C.PALAYAM) 		2911013000NRG23070120231481143 07/01/2023 Alagiriyammal 2911013WL061802 Alagiriyammal 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018559508 Alagiriyammal ()
3 ANNUR TN-11-013-013-005/568
(M.G.C.PALAYAM) 		2911013000NRG23070120231481144 07/01/2023 VEERAMANI 2911013WL061802 VEERAMANI 00176 IDIB000V058 1000 1000 Processed 01/02/2023 018559508 VEERAMANI ()
4 ANNUR TN-11-013-013-005/571
(M.G.C.PALAYAM) 		2911013000NRG23070120231481146 07/01/2023 Thulasiyammal 2911013WL061802 Thulasiyammal 00176 IDIB000V058 1250 1250 Processed 01/02/2023 018559508 Thulasiyammal ()
5 ANNUR TN-11-013-013-005/595
(M.G.C.PALAYAM) 		2911013000NRG23070120231481115 07/01/2023 KAMALATHAL 2911013WL061801 KAMALATHAL 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018559508 KAMALATHAL ()
6 ANNUR TN-11-013-013-005/768
(M.G.C.PALAYAM) 		2911013000NRG23070120231481069 07/01/2023 SHANTHAMANI 2911013WL061799 SHANTHAMANI 00176 IDIB000V058 1440 1440 Processed 01/02/2023 018559508 SHANTHAMANI ()
7 ANNUR TN-11-013-013-006/1365
(M.G.C.PALAYAM) 		2911013000NRG23070120231481072 07/01/2023 SUTHANDIRAMANI 2911013WL061799 SUTHANDIRAMANI 00176 IDIB000V058 1440 1440 Processed 01/02/2023 018559508 SUTHANDIRAMANI ()
8 ANNUR TN-11-013-013-010/1611
(M.G.C.PALAYAM) 		2911013000NRG23070120231481123 07/01/2023 lakshmi 2911013WL061801 lakshmi 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018559508 lakshmi ()
9 ANNUR TN-11-013-013-010/1614
(M.G.C.PALAYAM) 		2911013000NRG23070120231481124 07/01/2023 Vanitha 2911013WL061801 Vanitha 00176 IDIB000V058 500 500 Processed 01/02/2023 018559508 Vanitha ()
10 ANNUR TN-11-013-013-013/1113
(M.G.C.PALAYAM) 		2911013000NRG23070120231481167 07/01/2023 Kaliappan 2911013WL061802 Kaliappan 00176 IDIB000V058 500 500 Processed 01/02/2023 018559508 Kaliappan ()
11 ANNUR TN-11-013-013-013/1185
(M.G.C.PALAYAM) 		2911013000NRG23070120231481169 07/01/2023 THULASIAMMAL 2911013WL061802 THULASIAMMAL 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018559508 THULASIAMMAL ()
12 ANNUR TN-11-013-013-013/172-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481108 07/01/2023 Saraswathi 2911013WL061800 Saraswathi 00176 IDIB000V058 1250 1250 Processed 01/02/2023 018559508 Saraswathi ()
13 ANNUR TN-11-013-013-013/188-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481110 07/01/2023 Pattulingam 2911013WL061800 Pattulingam 00176 IDIB000V058 1500 1500 Processed 01/02/2023 018559508 Pattulingam ()
SubTotal 16320 16320
14 ANNUR TN-11-013-013-005/1409
(M.G.C.PALAYAM) 		2911013000NRG23070120231481089 07/01/2023 Palanisamy 2911013WL061800 Palanisamy 00177 IOBA0002671 1500 1500 Processed 01/02/2023 018559508 Palanisamy ()
SubTotal 1500 1500
15 ANNUR TN-11-013-013-001/1969-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481085 07/01/2023 sudha 2911013WL061800 sudha 00415 SBIN0007230 1500 1500 Processed 01/02/2023 018559508 sudha ()
16 ANNUR TN-11-013-013-009/2005-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481175 07/01/2023 Kalpana 2911013WL061803 Kalpana 00415 SBIN0007230 750 750 Processed 01/02/2023 018559508 Kalpana ()
17 ANNUR TN-11-013-013-009/2012-A
(M.G.C.PALAYAM) 		2911013000NRG23070120231481166 07/01/2023 Savithri 2911013WL061802 Savithri 00415 SBIN0007230 1250 1250 Processed 01/02/2023 018559508 Savithri ()
SubTotal 3500 3500
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123FTO_1408180 Indian Bank IDIB000V058 VAGARAMPALAYAM 13820
2 ANNUR TN2911013_070123FTO_1408180 Indian Bank IDIB000V058 Vagarayampalayam 2500
3 ANNUR TN2911013_070123FTO_1408180 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1500
4 ANNUR TN2911013_070123FTO_1408180 State Bank of India SBIN0007230 GANESAPURAM 3500

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