Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_261122FTO_1201441
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-11-013-007-007/251-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297525 26/11/2022 Lakshmi 2911013WL054490 Lakshmi 00078 CNRB0004375 1440 1440 Processed 09/12/2022 026441269 Lakshmi ()
2 ANNUR TN-11-013-007-011/1076-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297547 26/11/2022 Sudhamani 2911013WL054491 Sudhamani 00078 CNRB0004375 1440 1440 Processed 09/12/2022 026441269 Sudhamani ()
3 ANNUR TN-11-013-007-013/1172-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297529 26/11/2022 SUMATHI 2911013WL054490 SUMATHI 00078 CNRB0004375 1440 1440 Processed 09/12/2022 026441269 SUMATHI ()
SubTotal 4320 4320
4 ANNUR TN-11-013-007-011/1486-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297565 26/11/2022 Mani 2911013WL054491 Mani 00127 FDRL0001909 1440 1440 Processed 09/12/2022 026441269 Mani ()
SubTotal 1440 1440
5 ANNUR TN-11-013-007-009/1487-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297594 26/11/2022 Vinothkumar 2911013WL054492 Vinothkumar 00152 HDFC0003840 1250 1250 Processed 09/12/2022 026441269 Vinothkumar ()
SubTotal 1250 1250
6 ANNUR TN-11-013-007-010/1060
(KAREGOUNDENPLM) 		2911013000NRG23261120221298775 26/11/2022 lakshmanan 2911013WL054546 lakshmanan 00176 IDIB000P253 1440 1440 Processed 09/12/2022 026441269 lakshmanan ()
7 ANNUR TN-11-013-007-010/1466-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298778 26/11/2022 Jayalakshmi 2911013WL054546 Jayalakshmi 00176 IDIB000P253 1440 1440 Processed 09/12/2022 026441269 Jayalakshmi ()
SubTotal 2880 2880
8 ANNUR TN-11-013-007-011/1109-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297557 26/11/2022 Rasammal 2911013WL054491 Rasammal 00176 IDIB000R048 960 960 Processed 09/12/2022 026441269 Rasammal ()
SubTotal 960 960
9 ANNUR TN-11-013-007-010/1253-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298776 26/11/2022 Karuppathal 2911013WL054546 Karuppathal 00177 IOBA0000007 1440 1440 Processed 09/12/2022 026441269 Karuppathal ()
10 ANNUR TN-11-013-007-011/1441-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297564 26/11/2022 Radhamani 2911013WL054491 Radhamani 00177 IOBA0000007 1440 1440 Processed 09/12/2022 026441269 Radhamani ()
11 ANNUR TN-11-013-007-013/1215-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297530 26/11/2022 PARIMALA 2911013WL054490 PARIMALA 00177 IOBA0000007 240 240 Processed 09/12/2022 026441269 PARIMALA ()
12 ANNUR TN-11-013-007-013/1323-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297532 26/11/2022 Jothimani 2911013WL054490 Jothimani 00177 IOBA0000007 1440 1440 Processed 09/12/2022 026441269 Jothimani ()
13 ANNUR TN-11-013-007-013/1420-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297537 26/11/2022 Srija 2911013WL054490 Srija 00177 IOBA0000007 480 480 Processed 09/12/2022 026441269 Srija ()
SubTotal 5040 5040
14 ANNUR TN-11-013-007-001/1287-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297610 26/11/2022 Kavitha 2911013WL054494 Kavitha 00415 SBIN0007230 960 960 Processed 09/12/2022 026441269 Kavitha ()
15 ANNUR TN-11-013-007-005/413-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298756 26/11/2022 PALANIYAMMAL 2911013WL054546 PALANIYAMMAL 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 PALANIYAMMAL ()
16 ANNUR TN-11-013-007-005/447-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297502 26/11/2022 SANTHAMANI 2911013WL054490 SANTHAMANI 00415 SBIN0007230 960 960 Processed 09/12/2022 026441269 SANTHAMANI ()
17 ANNUR TN-11-013-007-005/634
(KAREGOUNDENPLM) 		2911013000NRG23261120221297618 26/11/2022 Ramathal 2911013WL054494 Ramathal 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Ramathal ()
18 ANNUR TN-11-013-007-005/662
(KAREGOUNDENPLM) 		2911013000NRG23261120221297519 26/11/2022 ALAGIRI 2911013WL054490 ALAGIRI 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 ALAGIRI ()
19 ANNUR TN-11-013-007-007/230-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298772 26/11/2022 MAARI 2911013WL054546 MAARI 00415 SBIN0007230 960 960 Processed 09/12/2022 026441269 MAARI ()
20 ANNUR TN-11-013-007-007/261-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297526 26/11/2022 SELVI 2911013WL054490 SELVI 00415 SBIN0007230 720 720 Processed 09/12/2022 026441269 SELVI ()
21 ANNUR TN-11-013-007-007/815
(KAREGOUNDENPLM) 		2911013000NRG23261120221297576 26/11/2022 PREMA 2911013WL054492 PREMA 00415 SBIN0007230 1500 1500 Processed 09/12/2022 026441269 PREMA ()
22 ANNUR TN-11-013-007-007/857
(KAREGOUNDENPLM) 		2911013000NRG23261120221297582 26/11/2022 Ajithkumar 2911013WL054492 Ajithkumar 00415 SBIN0007230 1500 1500 Processed 09/12/2022 026441269 Ajithkumar ()
23 ANNUR TN-11-013-007-007/876-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297585 26/11/2022 Rangammal 2911013WL054492 Rangammal 00415 SBIN0007230 1250 1250 Processed 09/12/2022 026441269 Rangammal ()
24 ANNUR TN-11-013-007-008/1282-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297626 26/11/2022 Sivaranjani 2911013WL054494 Sivaranjani 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Sivaranjani ()
25 ANNUR TN-11-013-007-008/1428-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297542 26/11/2022 Saraswathi 2911013WL054491 Saraswathi 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Saraswathi ()
26 ANNUR TN-11-013-007-008/777
(KAREGOUNDENPLM) 		2911013000NRG23261120221297631 26/11/2022 KARUPPAL.S 2911013WL054494 KARUPPAL.S 00415 SBIN0007230 720 720 Processed 09/12/2022 026441269 KARUPPAL.S ()
27 ANNUR TN-11-013-007-009/1021-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297589 26/11/2022 Rangammal 2911013WL054492 Rangammal 00415 SBIN0007230 1250 1250 Processed 09/12/2022 026441269 Rangammal ()
28 ANNUR TN-11-013-007-009/1260-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298773 26/11/2022 Dhanalakshumi 2911013WL054546 Dhanalakshumi 00415 SBIN0007230 240 240 Processed 09/12/2022 026441269 Dhanalakshumi ()
29 ANNUR TN-11-013-007-009/1353-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297592 26/11/2022 Arumugam 2911013WL054492 Arumugam 00415 SBIN0007230 1250 1250 Processed 09/12/2022 026441269 Arumugam ()
30 ANNUR TN-11-013-007-010/872
(KAREGOUNDENPLM) 		2911013000NRG23261120221298783 26/11/2022 THULASIYAMMAL P 2911013WL054546 THULASIYAMMAL P 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 THULASIYAMMAL P ()
31 ANNUR TN-11-013-007-010/924
(KAREGOUNDENPLM) 		2911013000NRG23261120221298784 26/11/2022 Lavanya 2911013WL054546 Lavanya 00415 SBIN0007230 960 960 Processed 09/12/2022 026441269 Lavanya ()
32 ANNUR TN-11-013-007-011/1069-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297544 26/11/2022 Eswari 2911013WL054491 Eswari 00415 SBIN0007230 720 720 Processed 09/12/2022 026441269 Eswari ()
33 ANNUR TN-11-013-007-011/1074-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297545 26/11/2022 Dhanamani 2911013WL054491 Dhanamani 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Dhanamani ()
34 ANNUR TN-11-013-007-011/1079-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297548 26/11/2022 Lakshmi 2911013WL054491 Lakshmi 00415 SBIN0007230 720 720 Processed 09/12/2022 026441269 Lakshmi ()
35 ANNUR TN-11-013-007-011/1080-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297549 26/11/2022 Santhamani 2911013WL054491 Santhamani 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Santhamani ()
36 ANNUR TN-11-013-007-011/1087-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297550 26/11/2022 Thulasiammal 2911013WL054491 Thulasiammal 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Thulasiammal ()
37 ANNUR TN-11-013-007-011/1091-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297551 26/11/2022 Kalamani 2911013WL054491 Kalamani 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Kalamani ()
38 ANNUR TN-11-013-007-011/1092-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297552 26/11/2022 Manjuladevi 2911013WL054491 Manjuladevi 00415 SBIN0007230 960 960 Processed 09/12/2022 026441269 Manjuladevi ()
39 ANNUR TN-11-013-007-011/1095-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297553 26/11/2022 Sarojini 2911013WL054491 Sarojini 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Sarojini ()
40 ANNUR TN-11-013-007-011/1099-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297555 26/11/2022 Maniyammal 2911013WL054491 Maniyammal 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Maniyammal ()
41 ANNUR TN-11-013-007-011/1101-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297556 26/11/2022 Pappal 2911013WL054491 Pappal 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Pappal ()
42 ANNUR TN-11-013-007-011/1439-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297563 26/11/2022 Sumathi 2911013WL054491 Sumathi 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
43 ANNUR TN-11-013-007-013/1266-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297531 26/11/2022 Sangeetha 2911013WL054490 Sangeetha 00415 SBIN0007230 1200 1200 Processed 09/12/2022 026441269 Sangeetha ()
44 ANNUR TN-11-013-007-013/1341-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297533 26/11/2022 Rangammal 2911013WL054490 Rangammal 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Rangammal ()
45 ANNUR TN-11-013-007-013/1410-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297536 26/11/2022 Premalatha 2911013WL054490 Premalatha 00415 SBIN0007230 1440 1440 Processed 09/12/2022 026441269 Premalatha ()
SubTotal 37230 37230
46 ANNUR TN-11-013-007-008/1281-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297625 26/11/2022 Parimala 2911013WL054494 Parimala 00415 SBIN0015218 240 240 Processed 09/12/2022 026441269 Parimala ()
47 ANNUR TN-11-013-007-008/1445-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297627 26/11/2022 Devaraj 2911013WL054494 Devaraj 00415 SBIN0015218 1200 1200 Processed 09/12/2022 026441269 Devaraj ()
48 ANNUR TN-11-013-007-013/1372-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297534 26/11/2022 Vijayalakshmi 2911013WL054490 Vijayalakshmi 00415 SBIN0015218 1200 1200 Processed 09/12/2022 026441269 Vijayalakshmi ()
49 ANNUR TN-11-013-007-013/1399-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297535 26/11/2022 Gayathri 2911013WL054490 Gayathri 00415 SBIN0015218 1440 1440 Processed 09/12/2022 026441269 Gayathri ()
50 ANNUR TN-11-013-007-013/1450-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297538 26/11/2022 Marathal 2911013WL054490 Marathal 00415 SBIN0015218 1440 1440 Processed 09/12/2022 026441269 Marathal ()
SubTotal 5520 5520
51 ANNUR TN-11-013-007-005/545
(KAREGOUNDENPLM) 		2911013000NRG23261120221297612 26/11/2022 Santhi 2911013WL054494 Santhi 00415 SBIN0071157 1200 1200 Processed 09/12/2022 026441269 Santhi ()
52 ANNUR TN-11-013-007-007/1159-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297619 26/11/2022 Chandrasekaran 2911013WL054494 Chandrasekaran 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Chandrasekaran ()
53 ANNUR TN-11-013-007-007/127-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297572 26/11/2022 Nagammal 2911013WL054492 Nagammal 00415 SBIN0071157 1250 1250 Processed 09/12/2022 026441269 Nagammal ()
54 ANNUR TN-11-013-007-007/1279-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297573 26/11/2022 Thulasiyammal 2911013WL054492 Thulasiyammal 00415 SBIN0071157 1250 1250 Processed 09/12/2022 026441269 Thulasiyammal ()
55 ANNUR TN-11-013-007-007/77-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297575 26/11/2022 Sarojini 2911013WL054492 Sarojini 00415 SBIN0071157 1250 1250 Processed 09/12/2022 026441269 Sarojini ()
56 ANNUR TN-11-013-007-008/1472-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297628 26/11/2022 Dhavamani 2911013WL054494 Dhavamani 00415 SBIN0071157 1200 1200 Processed 09/12/2022 026441269 Dhavamani ()
57 ANNUR TN-11-013-007-009/1415-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297593 26/11/2022 Ayyammal 2911013WL054492 Ayyammal 00415 SBIN0071157 250 250 Processed 09/12/2022 026441269 Ayyammal ()
58 ANNUR TN-11-013-007-010/1324-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298777 26/11/2022 Karupathal 2911013WL054546 Karupathal 00415 SBIN0071157 240 240 Processed 09/12/2022 026441269 Karupathal ()
59 ANNUR TN-11-013-007-010/1484-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221298779 26/11/2022 Kannammal 2911013WL054546 Kannammal 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Kannammal ()
60 ANNUR TN-11-013-007-011/1075-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297546 26/11/2022 Dhanalakshmi 2911013WL054491 Dhanalakshmi 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Dhanalakshmi ()
61 ANNUR TN-11-013-007-011/1096-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297554 26/11/2022 Ponnammal 2911013WL054491 Ponnammal 00415 SBIN0071157 1200 1200 Processed 09/12/2022 026441269 Ponnammal ()
62 ANNUR TN-11-013-007-011/1110-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297558 26/11/2022 Shamalakumari 2911013WL054491 Shamalakumari 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Shamalakumari ()
63 ANNUR TN-11-013-007-011/1149-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297559 26/11/2022 Pappathy 2911013WL054491 Pappathy 00415 SBIN0071157 1200 1200 Processed 09/12/2022 026441269 Pappathy ()
64 ANNUR TN-11-013-007-011/1150-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297560 26/11/2022 Malarkodi 2911013WL054491 Malarkodi 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Malarkodi ()
65 ANNUR TN-11-013-007-011/1426-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297562 26/11/2022 Iyyammal 2911013WL054491 Iyyammal 00415 SBIN0071157 1440 1440 Processed 09/12/2022 026441269 Iyyammal ()
SubTotal 17680 17680
66 ANNUR TN-11-013-007-005/611
(KAREGOUNDENPLM) 		2911013000NRG23261120221297512 26/11/2022 GOMATHI 2911013WL054490 GOMATHI 00437 TMBL0000225 1440 1440 Processed 09/12/2022 026441269 GOMATHI ()
SubTotal 1440 1440
67 ANNUR TN-11-013-007-011/1387-A
(KAREGOUNDENPLM) 		2911013000NRG23261120221297561 26/11/2022 Vijayalakshmi 2911013WL054491 Vijayalakshmi 00468 UBIN0560341 960 960 Processed 09/12/2022 026441269 Vijayalakshmi ()
SubTotal 960 960
Total 78720 78720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_261122FTO_1201441 Canara Bank CNRB0004375 Annur 4320
2 ANNUR TN2911013_261122FTO_1201441 FEDERAL BANK FDRL0001909 ANNUR 1440
3 ANNUR TN2911013_261122FTO_1201441 HDFC Bank HDFC0003840 Karegoundenpalayam 1250
4 ANNUR TN2911013_261122FTO_1201441 Indian Bank IDIB000P253 Periyaputhur 2880
5 ANNUR TN2911013_261122FTO_1201441 Indian Bank IDIB000R048 SIDDHAPUDUR 960
6 ANNUR TN2911013_261122FTO_1201441 Indian Overseas Bank IOBA0000007 ANNUR 5040
7 ANNUR TN2911013_261122FTO_1201441 State Bank of India SBIN0007230 GANESAPURAM 37230
8 ANNUR TN2911013_261122FTO_1201441 State Bank of India SBIN0015218 ANNUR 5520
9 ANNUR TN2911013_261122FTO_1201441 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 17680
10 ANNUR TN2911013_261122FTO_1201441 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1440
11 ANNUR TN2911013_261122FTO_1201441 Union Bank of India UBIN0560341 ANNUR 960

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