Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080822FTO_693807
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-11-013-014-003/770-A
(NARANAPURAM) 		2911013000NRG23080820220750410 08/08/2022 Selvi 2911013WL029990 Selvi 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 Selvi ()
2 ANNUR TN-11-013-014-005/735-A
(NARANAPURAM) 		2911013000NRG23080820220750416 08/08/2022 Sulochana 2911013WL029990 Sulochana 00176 IDIB000V058 255 255 Processed 22/08/2022 017910923 Sulochana ()
3 ANNUR TN-11-013-014-005/743-A
(NARANAPURAM) 		2911013000NRG23080820220750417 08/08/2022 Jayalakshmi 2911013WL029990 Jayalakshmi 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 Jayalakshmi ()
4 ANNUR TN-11-013-014-005/755-A
(NARANAPURAM) 		2911013000NRG23080820220750418 08/08/2022 BABY 2911013WL029990 BABY 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 BABY ()
5 ANNUR TN-11-013-014-005/758-A
(NARANAPURAM) 		2911013000NRG23080820220750419 08/08/2022 Bharathi 2911013WL029990 Bharathi 00176 IDIB000V058 510 510 Processed 22/08/2022 017910923 Bharathi ()
6 ANNUR TN-11-013-014-014/335
(NARANAPURAM) 		2911013000NRG23080820220750428 08/08/2022 Kamalal 2911013WL029990 Kamalal 00176 IDIB000V058 255 255 Processed 22/08/2022 017910923 Kamalal ()
7 ANNUR TN-11-013-014-014/378
(NARANAPURAM) 		2911013000NRG23080820220750433 08/08/2022 THULASI 2911013WL029990 THULASI 00176 IDIB000V058 510 510 Processed 22/08/2022 017910923 THULASI ()
8 ANNUR TN-11-013-014-014/438
(NARANAPURAM) 		2911013000NRG23080820220750438 08/08/2022 VELLAIAMMAL 2911013WL029990 VELLAIAMMAL 00176 IDIB000V058 765 765 Processed 22/08/2022 017910923 VELLAIAMMAL ()
SubTotal 4590 4590
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080822FTO_693807 Indian Bank IDIB000V058 VAGARAMPALAYAM 3825
2 ANNUR TN2911013_080822FTO_693807 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 765

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