Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_300522FTO_244892
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-11-013-012-004/585
(KUPPEPALAYAM) 		2911013000NRG23270520220299468 30/05/2022 THILAGESWARAN 2911013WL011237 THILAGESWARAN 00078 CNRB0001034 1560 1560 Processed 02/06/2022 010787585 THILAGESWARAN ()
SubTotal 1560 1560
2 ANNUR TN-11-013-012-005/185-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306304 30/05/2022 Kalamani 2911013WL011435 Kalamani 00176 IDIB000P253 1560 1560 Processed 02/06/2022 010787585 Kalamani ()
3 ANNUR TN-11-013-012-012/528
(KUPPEPALAYAM) 		2911013000NRG23280520220306321 30/05/2022 KAMALAMANI 2911013WL011435 KAMALAMANI 00176 IDIB000P253 1560 1560 Processed 02/06/2022 010787585 KAMALAMANI ()
4 ANNUR TN-11-013-012-012/685-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299496 30/05/2022 Santhamani 2911013WL011237 Santhamani 00176 IDIB000P253 1300 1300 Processed 02/06/2022 010787585 Santhamani ()
SubTotal 4420 4420
5 ANNUR TN-11-013-012-004/724-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299470 30/05/2022 THULASIYAMMAL 2911013WL011237 THULASIYAMMAL 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787585 THULASIYAMMAL ()
6 ANNUR TN-11-013-012-005/185-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306305 30/05/2022 Karuppusamy 2911013WL011435 Karuppusamy 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787585 Karuppusamy ()
7 ANNUR TN-11-013-012-005/618
(KUPPEPALAYAM) 		2911013000NRG23280520220306307 30/05/2022 Divya 2911013WL011435 Divya 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787585 Divya ()
8 ANNUR TN-11-013-012-005/714-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306308 30/05/2022 Saratha 2911013WL011435 Saratha 00415 SBIN0007230 1300 1300 Processed 02/06/2022 010787585 Saratha ()
9 ANNUR TN-11-013-012-012/127-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299473 30/05/2022 Selvi 2911013WL011237 Selvi 00415 SBIN0007230 520 520 Processed 02/06/2022 010787585 Selvi ()
10 ANNUR TN-11-013-012-012/134-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306309 30/05/2022 Velusamy 2911013WL011435 Velusamy 00415 SBIN0007230 1040 1040 Processed 02/06/2022 010787585 Velusamy ()
11 ANNUR TN-11-013-012-012/214-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299477 30/05/2022 subbathal 2911013WL011237 subbathal 00415 SBIN0007230 780 780 Processed 02/06/2022 010787585 subbathal ()
12 ANNUR TN-11-013-012-012/254-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306310 30/05/2022 PONNAN 2911013WL011435 PONNAN 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787585 PONNAN ()
13 ANNUR TN-11-013-012-012/302-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306313 30/05/2022 Cthra 2911013WL011435 Cthra 00415 SBIN0007230 780 780 Processed 02/06/2022 010787585 Cthra ()
14 ANNUR TN-11-013-012-012/357-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306315 30/05/2022 Nanjappagounder 2911013WL011435 Nanjappagounder 00415 SBIN0007230 1560 1560 Processed 02/06/2022 010787585 Nanjappagounder ()
15 ANNUR TN-11-013-012-012/40-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299487 30/05/2022 Maniyal 2911013WL011237 Maniyal 00415 SBIN0007230 1040 1040 Processed 02/06/2022 010787585 Maniyal ()
16 ANNUR TN-11-013-012-012/501
(KUPPEPALAYAM) 		2911013000NRG23280520220306319 30/05/2022 Suppathaal 2911013WL011435 Suppathaal 00415 SBIN0007230 520 520 Processed 02/06/2022 010787585 Suppathaal ()
17 ANNUR TN-11-013-012-012/520
(KUPPEPALAYAM) 		2911013000NRG23280520220306320 30/05/2022 SATHYA 2911013WL011435 SATHYA 00415 SBIN0007230 1300 1300 Processed 02/06/2022 010787585 SATHYA ()
18 ANNUR TN-11-013-012-012/65-A
(KUPPEPALAYAM) 		2911013000NRG23280520220306324 30/05/2022 rathina 2911013WL011435 rathina 00415 SBIN0007230 1040 1040 Processed 02/06/2022 010787585 rathina ()
19 ANNUR TN-11-013-012-012/77-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299498 30/05/2022 SEERANGAN 2911013WL011237 SEERANGAN 00415 SBIN0007230 780 780 Processed 02/06/2022 010787585 SEERANGAN ()
SubTotal 16900 16900
20 ANNUR TN-11-013-012-004/709-A
(KUPPEPALAYAM) 		2911013000NRG23270520220299469 30/05/2022 Vasantha 2911013WL011237 Vasantha 00415 SBIN0071157 1300 1300 Processed 02/06/2022 010787585 Vasantha ()
SubTotal 1300 1300
Total 24180 24180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_300522FTO_244892 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 ANNUR TN2911013_300522FTO_244892 Indian Bank IDIB000P253 Periyaputhur 4420
3 ANNUR TN2911013_300522FTO_244892 State Bank of India SBIN0007230 GANESAPURAM 16900
4 ANNUR TN2911013_300522FTO_244892 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1300

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