Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123APB_FTO_1471239
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-11-013-011-011/542-A
(KUPPANUR) 		2911013000NRG23200120231532568 21/01/2023 Muthulakshmi 2911013WL064125 Muthulakshmi 00176 IDIB000P118 240 240 Processed 03/02/2023 037268122 Muthulakshmi INDIAN BANK(607105)
SubTotal 240 240
2 ANNUR TN-11-013-011-002/939-A
(KUPPANUR) 		2911013000NRG23200120231532560 21/01/2023 Maragathamani 2911013WL064125 Maragathamani 00176 IDIB000V117 240 240 Processed 03/02/2023 037268122 Maragathamani INDIAN BANK(607105)
SubTotal 240 240
3 ANNUR TN-11-013-011-010/790
(KUPPANUR) 		2911013000NRG23200120231532563 21/01/2023 Savithiri 2911013WL064125 Savithiri 00177 IOBA0000007 240 240 Processed 03/02/2023 037268122 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
4 ANNUR TN-11-013-011-006/885-A
(KUPPANUR) 		2911013000NRG23200120231532574 21/01/2023 CHINNAMMAL 2911013WL064126 CHINNAMMAL 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 CHINNAMMAL SOUTH INDIAN BANK(607167)
5 ANNUR TN-11-013-011-010/783
(KUPPANUR) 		2911013000NRG23200120231532561 21/01/2023 Sarasathi 2911013WL064125 Sarasathi 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Sarasathi SOUTH INDIAN BANK(607167)
6 ANNUR TN-11-013-011-010/784
(KUPPANUR) 		2911013000NRG23200120231532562 21/01/2023 Subbammal 2911013WL064125 Subbammal 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Subbammal SOUTH INDIAN BANK(607167)
7 ANNUR TN-11-013-011-010/793
(KUPPANUR) 		2911013000NRG23200120231532564 21/01/2023 Saroja 2911013WL064125 Saroja 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Saroja SOUTH INDIAN BANK(607167)
8 ANNUR TN-11-013-011-011/12-A
(KUPPANUR) 		2911013000NRG23200120231532576 21/01/2023 Pooval 2911013WL064126 Pooval 00409 SIBL0000296 240 240 Processed 03/02/2023 037268122 Pooval INDIAN BANK(607105)
9 ANNUR TN-11-013-011-011/182-A
(KUPPANUR) 		2911013000NRG23200120231532577 21/01/2023 Ponuthai 2911013WL064126 Ponuthai 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Ponuthai SOUTH INDIAN BANK(607167)
10 ANNUR TN-11-013-011-011/2
(KUPPANUR) 		2911013000NRG23200120231532578 21/01/2023 Subbal 2911013WL064126 Subbal 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Subbal SOUTH INDIAN BANK(607167)
11 ANNUR TN-11-013-011-011/311-A
(KUPPANUR) 		2911013000NRG23200120231532579 21/01/2023 Muthammal 2911013WL064126 Muthammal 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Muthammal SOUTH INDIAN BANK(607167)
12 ANNUR TN-11-013-011-011/38-A
(KUPPANUR) 		2911013000NRG23200120231532565 21/01/2023 Mahali 2911013WL064125 Mahali 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 Mahali SOUTH INDIAN BANK(607167)
13 ANNUR TN-11-013-011-011/454
(KUPPANUR) 		2911013000NRG23200120231532566 21/01/2023 VANISWARI 2911013WL064125 VANISWARI 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 VANISWARI SOUTH INDIAN BANK(607167)
14 ANNUR TN-11-013-011-011/50-A
(KUPPANUR) 		2911013000NRG23200120231532567 21/01/2023 Subban 2911013WL064125 Subban 00409 SIBL0000296 240 240 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ANNUR TN-11-013-011-011/57-A
(KUPPANUR) 		2911013000NRG23200120231532569 21/01/2023 NANJAMMAL 2911013WL064125 NANJAMMAL 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 NANJAMMAL SOUTH INDIAN BANK(607167)
16 ANNUR TN-11-013-011-011/577
(KUPPANUR) 		2911013000NRG23200120231532580 21/01/2023 MUTHAMMAL.N 2911013WL064126 MUTHAMMAL.N 00409 SIBL0000296 240 240 Processed 03/02/2023 037268122 MUTHAMMAL.N INDIAN BANK(607105)
17 ANNUR TN-11-013-011-011/657
(KUPPANUR) 		2911013000NRG23200120231532570 21/01/2023 ARUNADEVI.G 2911013WL064125 ARUNADEVI.G 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 ARUNADEVI.G SOUTH INDIAN BANK(607167)
18 ANNUR TN-11-013-011-011/750
(KUPPANUR) 		2911013000NRG23200120231532571 21/01/2023 SUBBULAKSHMI 2911013WL064125 SUBBULAKSHMI 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 SUBBULAKSHMI STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-011-011/752
(KUPPANUR) 		2911013000NRG23200120231532572 21/01/2023 PALANIYAMMAL 2911013WL064125 PALANIYAMMAL 00409 SIBL0000296 240 240 Processed 02/02/2023 037268122 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
20 ANNUR TN-11-013-011-006/1058-A
(KUPPANUR) 		2911013000NRG23200120231532573 21/01/2023 Muthammal 2911013WL064126 Muthammal 00415 SBIN0015218 240 240 Processed 02/02/2023 037268122 Muthammal STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-011-011/1052-A
(KUPPANUR) 		2911013000NRG23200120231532575 21/01/2023 Santhamani 2911013WL064126 Santhamani 00415 SBIN0015218 240 240 Processed 02/02/2023 037268122 Santhamani AXIS BANK(607153)
SubTotal 480 480
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123APB_FTO_1471239 Indian Bank IDIB000P118 PASUR 240
2 ANNUR TN2911013_210123APB_FTO_1471239 Indian Bank IDIB000V117 Vadakkalur 240
3 ANNUR TN2911013_210123APB_FTO_1471239 Indian Overseas Bank IOBA0000007 ANNUR 240
4 ANNUR TN2911013_210123APB_FTO_1471239 South Indian Bank SIBL0000296 POGALUR 3840
5 ANNUR TN2911013_210123APB_FTO_1471239 State Bank of India SBIN0015218 ANNUR 480

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