Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_200323APB_FTO_1670769
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-11-013-004-004/70-A
(AMBOTHI) 		2911013000NRG23200320231708503 20/03/2023 Rangasamy 2911013WL072832 Rangasamy 00176 IDIB000P118 562 562 Processed 31/03/2023 025730392 Rangasamy INDIAN BANK(607105)
2 ANNUR TN-11-013-004-004/70-A
(AMBOTHI) 		2911013000NRG23200320231708504 20/03/2023 SASIKALA 2911013WL072832 SASIKALA 00176 IDIB000P118 562 562 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
3 ANNUR TN-11-013-004-004/87-A
(AMBOTHI) 		2911013000NRG23200320231708506 20/03/2023 SARASWATHI 2911013WL072832 SARASWATHI 00176 IDIB000P118 562 562 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
4 ANNUR TN-11-013-004-004/88-A
(AMBOTHI) 		2911013000NRG23200320231708507 20/03/2023 SUNDARAM R 2911013WL072832 SUNDARAM R 00176 IDIB000P118 562 562 Processed 31/03/2023 025730392 SUNDARAM R STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-004-004/88-A
(AMBOTHI) 		2911013000NRG23200320231708508 20/03/2023 SUPPATHAL 2911013WL072832 SUPPATHAL 00176 IDIB000P118 562 562 Processed 31/03/2023 025730392 SUPPATHAL INDIAN BANK(607105)
SubTotal 2810 2810
6 ANNUR TN-11-013-004-004/87-A
(AMBOTHI) 		2911013000NRG23200320231708505 20/03/2023 SHANMUGAM 2911013WL072832 SHANMUGAM 00468 UBIN0812803 562 562 Processed 31/03/2023 025730392 SHANMUGAM UNION BANK OF INDIA(508500)
SubTotal 562 562
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_200323APB_FTO_1670769 Indian Bank IDIB000P118 PASUR 2810
2 ANNUR TN2911013_200323APB_FTO_1670769 Union Bank of India UBIN0812803 PUNJAI PULIAMPATTI 562

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