Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_220422FTO_115694
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-11-013-015-005/1383-A
(ODDERPALAYAM) 		2911013000NRG23220420220090385 22/04/2022 Poonkodi 2911013WL003610 Poonkodi 00177 IOBA0000007 1124 1124 Processed 11/05/2022 017499955 Poonkodi ()
2 ANNUR TN-11-013-015-015/340-A
(ODDERPALAYAM) 		2911013000NRG23220420220090391 22/04/2022 KUPPAMMAL 2911013WL003610 KUPPAMMAL 00177 IOBA0000007 1124 1124 Processed 11/05/2022 017499955 KUPPAMMAL ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_220422FTO_115694 Indian Overseas Bank IOBA0000007 ANNUR 2248

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