Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_120922FTO_855316
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-11-013-018-018/15-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23120920220939054 12/09/2022 PALANAL 2911013WL038522 PALANAL 00176 IDIB000V058 1686 1686 Processed 13/10/2022 033431846 PALANAL ()
SubTotal 1686 1686
2 ANNUR TN-11-013-018-018/15-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23120920220939053 12/09/2022 Palani 2911013WL038522 Palani 00415 SBIN0007230 1686 1686 Processed 13/10/2022 033431846 Palani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_120922FTO_855316 Indian Bank IDIB000V058 VAGARAMPALAYAM 1686
2 ANNUR TN2911013_120922FTO_855316 State Bank of India SBIN0007230 GANESAPURAM 1686

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