Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170922APB_FTO_885624
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-11-013-019-010/720
(POGALUR) 		2911013000NRG23170920220973467 17/09/2022 SHANTHI GANESAN 2911013WL040420 SHANTHI GANESAN 00176 IDIB000P253 1405 1405 Processed 14/10/2022 035858366 SHANTHI GANESAN INDIAN BANK(607105)
SubTotal 1405 1405
2 ANNUR TN-11-013-019-008/815
(POGALUR) 		2911013000NRG23170920220973466 17/09/2022 MANORANJITHAM 2911013WL040420 MANORANJITHAM 00409 SIBL0000296 1405 1405 Processed 14/10/2022 035858366 MANORANJITHAM SOUTH INDIAN BANK(607167)
3 ANNUR TN-11-013-019-010/721
(POGALUR) 		2911013000NRG23170920220973469 17/09/2022 SATHESWARI 2911013WL040420 SATHESWARI 00409 SIBL0000296 1405 1405 Processed 14/10/2022 035858366 SATHESWARI SOUTH INDIAN BANK(607167)
4 ANNUR TN-11-013-019-019/653
(POGALUR) 		2911013000NRG23170920220973471 17/09/2022 SUGANYA 2911013WL040420 SUGANYA 00409 SIBL0000296 1405 1405 Processed 14/10/2022 035858366 SUGANYA STATE BANK OF INDIA(508548)
5 ANNUR TN-11-013-019-019/846
(POGALUR) 		2911013000NRG23170920220973472 17/09/2022 NIRMALADEVI 2911013WL040420 NIRMALADEVI 00409 SIBL0000296 843 843 Processed 14/10/2022 035858366 NIRMALADEVI SOUTH INDIAN BANK(607167)
6 ANNUR TN-11-013-019-019/888
(POGALUR) 		2911013000NRG23170920220973473 17/09/2022 THILAGAMANI 2911013WL040420 THILAGAMANI 00409 SIBL0000296 843 843 Processed 14/10/2022 035858366 THILAGAMANI SOUTH INDIAN BANK(607167)
SubTotal 5901 5901
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170922APB_FTO_885624 Indian Bank IDIB000P253 Periyaputhur 1405
2 ANNUR TN2911013_170922APB_FTO_885624 South Indian Bank SIBL0000296 POGALUR 5901

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