Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080223APB_FTO_1527745
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-11-013-011-011/542-A
(KUPPANUR) 		2911013000NRG23080220231571642 08/02/2023 Muthulakshmi 2911013WL066135 Muthulakshmi 00176 IDIB000P118 750 750 Processed 16/02/2023 012059428 Muthulakshmi INDIAN BANK(607105)
SubTotal 750 750
2 ANNUR TN-11-013-011-002/1016-A
(KUPPANUR) 		2911013000NRG23080220231571623 08/02/2023 Kumarasamy 2911013WL066135 Kumarasamy 00176 IDIB000V117 1250 1250 Processed 16/02/2023 012059428 Kumarasamy INDIAN BANK(607105)
3 ANNUR TN-11-013-011-002/939-A
(KUPPANUR) 		2911013000NRG23080220231571627 08/02/2023 Maragathamani 2911013WL066135 Maragathamani 00176 IDIB000V117 1000 1000 Processed 16/02/2023 012059428 Maragathamani INDIAN BANK(607105)
4 ANNUR TN-11-013-011-011/512
(KUPPANUR) 		2911013000NRG23080220231571640 08/02/2023 KANNAMMAL 2911013WL066135 KANNAMMAL 00176 IDIB000V117 1000 1000 Processed 16/02/2023 012059428 KANNAMMAL INDIAN BANK(607105)
SubTotal 3250 3250
5 ANNUR TN-11-013-011-006/1040-A
(KUPPANUR) 		2911013000NRG23080220231566172 08/02/2023 THAGAMANI 2911013WL065894 THAGAMANI 00177 IOBA0000007 980 980 Processed 16/02/2023 012059428 THAGAMANI INDIAN OVERSEAS BANK(508541)
6 ANNUR TN-11-013-011-010/790
(KUPPANUR) 		2911013000NRG23080220231571630 08/02/2023 Savithiri 2911013WL066135 Savithiri 00177 IOBA0000007 1250 1250 Processed 16/02/2023 012059428 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 2230 2230
7 ANNUR TN-11-013-011-006/1056-A
(KUPPANUR) 		2911013000NRG23080220231566173 08/02/2023 Jamuna 2911013WL065894 Jamuna 00177 IOBA0001189 980 980 Processed 16/02/2023 012059428 Jamuna CANARA BANK(508532)
SubTotal 980 980
8 ANNUR TN-11-013-011-002/782
(KUPPANUR) 		2911013000NRG23080220231571624 08/02/2023 SHANTHA V 2911013WL066135 SHANTHA V 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 SHANTHA V INDIAN BANK(607105)
9 ANNUR TN-11-013-011-002/868
(KUPPANUR) 		2911013000NRG23080220231571625 08/02/2023 Selvi 2911013WL066135 Selvi 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Selvi SOUTH INDIAN BANK(607167)
10 ANNUR TN-11-013-011-006/1062-A
(KUPPANUR) 		2911013000NRG23080220231566175 08/02/2023 Lalithamani 2911013WL065894 Lalithamani 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Lalithamani PALLAVAN GRAMA BANK(607052)
11 ANNUR TN-11-013-011-006/908-A
(KUPPANUR) 		2911013000NRG23080220231566176 08/02/2023 Rajammal 2911013WL065894 Rajammal 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Rajammal SOUTH INDIAN BANK(607167)
12 ANNUR TN-11-013-011-010/783
(KUPPANUR) 		2911013000NRG23080220231571628 08/02/2023 Sarasathi 2911013WL066135 Sarasathi 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Sarasathi SOUTH INDIAN BANK(607167)
13 ANNUR TN-11-013-011-010/784
(KUPPANUR) 		2911013000NRG23080220231571629 08/02/2023 Subbammal 2911013WL066135 Subbammal 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Subbammal SOUTH INDIAN BANK(607167)
14 ANNUR TN-11-013-011-010/793
(KUPPANUR) 		2911013000NRG23080220231571631 08/02/2023 Saroja 2911013WL066135 Saroja 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Saroja SOUTH INDIAN BANK(607167)
15 ANNUR TN-11-013-011-011/117-A
(KUPPANUR) 		2911013000NRG23080220231566178 08/02/2023 Rajeswari 2911013WL065894 Rajeswari 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Rajeswari HDFC BANK LTD(607152)
16 ANNUR TN-11-013-011-011/12-A
(KUPPANUR) 		2911013000NRG23080220231566179 08/02/2023 Pooval 2911013WL065894 Pooval 00409 SIBL0000296 735 735 Processed 16/02/2023 012059428 Pooval INDIAN BANK(607105)
17 ANNUR TN-11-013-011-011/138-A
(KUPPANUR) 		2911013000NRG23080220231566180 08/02/2023 BALAMANI 2911013WL065894 BALAMANI 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 BALAMANI INDIAN OVERSEAS BANK(508541)
18 ANNUR TN-11-013-011-011/164-A
(KUPPANUR) 		2911013000NRG23080220231566181 08/02/2023 Palaniyammal 2911013WL065894 Palaniyammal 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Palaniyammal SOUTH INDIAN BANK(607167)
19 ANNUR TN-11-013-011-011/182-A
(KUPPANUR) 		2911013000NRG23080220231566182 08/02/2023 Ponuthai 2911013WL065894 Ponuthai 00409 SIBL0000296 735 735 Processed 16/02/2023 012059428 Ponuthai SOUTH INDIAN BANK(607167)
20 ANNUR TN-11-013-011-011/195-A
(KUPPANUR) 		2911013000NRG23080220231566183 08/02/2023 Sarojini 2911013WL065894 Sarojini 00409 SIBL0000296 735 735 Processed 16/02/2023 012059428 Sarojini SOUTH INDIAN BANK(607167)
21 ANNUR TN-11-013-011-011/2
(KUPPANUR) 		2911013000NRG23080220231566184 08/02/2023 Subbal 2911013WL065894 Subbal 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Subbal SOUTH INDIAN BANK(607167)
22 ANNUR TN-11-013-011-011/200-A
(KUPPANUR) 		2911013000NRG23080220231566185 08/02/2023 Kuppaye 2911013WL065894 Kuppaye 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Kuppaye SOUTH INDIAN BANK(607167)
23 ANNUR TN-11-013-011-011/224-A
(KUPPANUR) 		2911013000NRG23080220231571632 08/02/2023 MANONMANI.K 2911013WL066135 MANONMANI.K 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 MANONMANI.K SOUTH INDIAN BANK(607167)
24 ANNUR TN-11-013-011-011/31-A
(KUPPANUR) 		2911013000NRG23080220231571633 08/02/2023 Cinnammal 2911013WL066135 Cinnammal 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Cinnammal SOUTH INDIAN BANK(607167)
25 ANNUR TN-11-013-011-011/38-A
(KUPPANUR) 		2911013000NRG23080220231571634 08/02/2023 Mahali 2911013WL066135 Mahali 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 Mahali SOUTH INDIAN BANK(607167)
26 ANNUR TN-11-013-011-011/404-A
(KUPPANUR) 		2911013000NRG23080220231566189 08/02/2023 Nanjammal 2911013WL065894 Nanjammal 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Nanjammal INDIAN BANK(607105)
27 ANNUR TN-11-013-011-011/41-A
(KUPPANUR) 		2911013000NRG23080220231571635 08/02/2023 velumani 2911013WL066135 velumani 00409 SIBL0000296 250 250 Processed 16/02/2023 012059428 velumani SOUTH INDIAN BANK(607167)
28 ANNUR TN-11-013-011-011/42-A
(KUPPANUR) 		2911013000NRG23080220231571636 08/02/2023 PALANIYAMMAL 2911013WL066135 PALANIYAMMAL 00409 SIBL0000296 750 750 Processed 16/02/2023 012059428 PALANIYAMMAL SOUTH INDIAN BANK(607167)
29 ANNUR TN-11-013-011-011/454
(KUPPANUR) 		2911013000NRG23080220231571637 08/02/2023 VANISWARI 2911013WL066135 VANISWARI 00409 SIBL0000296 1250 1250 Processed 16/02/2023 012059428 VANISWARI SOUTH INDIAN BANK(607167)
30 ANNUR TN-11-013-011-011/475
(KUPPANUR) 		2911013000NRG23080220231571638 08/02/2023 LAKSHMI 2911013WL066135 LAKSHMI 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 LAKSHMI SOUTH INDIAN BANK(607167)
31 ANNUR TN-11-013-011-011/5-A
(KUPPANUR) 		2911013000NRG23080220231566190 08/02/2023 Pathirammal 2911013WL065894 Pathirammal 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Pathirammal SOUTH INDIAN BANK(607167)
32 ANNUR TN-11-013-011-011/50-A
(KUPPANUR) 		2911013000NRG23080220231571639 08/02/2023 Subban 2911013WL066135 Subban 00409 SIBL0000296 750 750 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ANNUR TN-11-013-011-011/57-A
(KUPPANUR) 		2911013000NRG23080220231571643 08/02/2023 NANJAMMAL 2911013WL066135 NANJAMMAL 00409 SIBL0000296 750 750 Processed 16/02/2023 012059428 NANJAMMAL SOUTH INDIAN BANK(607167)
34 ANNUR TN-11-013-011-011/577
(KUPPANUR) 		2911013000NRG23080220231566191 08/02/2023 MUTHAMMAL.N 2911013WL065894 MUTHAMMAL.N 00409 SIBL0000296 735 735 Processed 16/02/2023 012059428 MUTHAMMAL.N INDIAN BANK(607105)
35 ANNUR TN-11-013-011-011/58-A
(KUPPANUR) 		2911013000NRG23080220231571644 08/02/2023 PONNI 2911013WL066135 PONNI 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 PONNI SOUTH INDIAN BANK(607167)
36 ANNUR TN-11-013-011-011/582
(KUPPANUR) 		2911013000NRG23080220231566192 08/02/2023 Saraswathi 2911013WL065894 Saraswathi 00409 SIBL0000296 980 980 Processed 16/02/2023 012059428 Saraswathi SOUTH INDIAN BANK(607167)
37 ANNUR TN-11-013-011-011/6-A
(KUPPANUR) 		2911013000NRG23080220231566193 08/02/2023 Suppal 2911013WL065894 Suppal 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Suppal SOUTH INDIAN BANK(607167)
38 ANNUR TN-11-013-011-011/65-A
(KUPPANUR) 		2911013000NRG23080220231571645 08/02/2023 Ponni 2911013WL066135 Ponni 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 Ponni SOUTH INDIAN BANK(607167)
39 ANNUR TN-11-013-011-011/650
(KUPPANUR) 		2911013000NRG23080220231571646 08/02/2023 JAYAMANI 2911013WL066135 JAYAMANI 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 JAYAMANI HDFC BANK LTD(607152)
40 ANNUR TN-11-013-011-011/657
(KUPPANUR) 		2911013000NRG23080220231571647 08/02/2023 ARUNADEVI.G 2911013WL066135 ARUNADEVI.G 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 ARUNADEVI.G SOUTH INDIAN BANK(607167)
41 ANNUR TN-11-013-011-011/67
(KUPPANUR) 		2911013000NRG23080220231566194 08/02/2023 Karuppammal 2911013WL065894 Karuppammal 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Karuppammal SOUTH INDIAN BANK(607167)
42 ANNUR TN-11-013-011-011/716
(KUPPANUR) 		2911013000NRG23080220231566195 08/02/2023 KANAGARANI.A 2911013WL065894 KANAGARANI.A 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 KANAGARANI.A SOUTH INDIAN BANK(607167)
43 ANNUR TN-11-013-011-011/719
(KUPPANUR) 		2911013000NRG23080220231566196 08/02/2023 Vanitha 2911013WL065894 Vanitha 00409 SIBL0000296 490 490 Processed 16/02/2023 012059428 Vanitha BANK OF BARODA(606985)
44 ANNUR TN-11-013-011-011/733
(KUPPANUR) 		2911013000NRG23080220231566197 08/02/2023 Santhamani 2911013WL065894 Santhamani 00409 SIBL0000296 245 245 Processed 16/02/2023 012059428 Santhamani SOUTH INDIAN BANK(607167)
45 ANNUR TN-11-013-011-011/750
(KUPPANUR) 		2911013000NRG23080220231571648 08/02/2023 SUBBULAKSHMI 2911013WL066135 SUBBULAKSHMI 00409 SIBL0000296 750 750 Processed 16/02/2023 012059428 SUBBULAKSHMI STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-011-011/752
(KUPPANUR) 		2911013000NRG23080220231571649 08/02/2023 PALANIYAMMAL 2911013WL066135 PALANIYAMMAL 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 PALANIYAMMAL STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-011-011/82-A
(KUPPANUR) 		2911013000NRG23080220231571650 08/02/2023 KATHIRIYAMMAL 2911013WL066135 KATHIRIYAMMAL 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 KATHIRIYAMMAL SOUTH INDIAN BANK(607167)
48 ANNUR TN-11-013-011-011/86-A
(KUPPANUR) 		2911013000NRG23080220231571651 08/02/2023 Mare 2911013WL066135 Mare 00409 SIBL0000296 1000 1000 Processed 16/02/2023 012059428 Mare SOUTH INDIAN BANK(607167)
49 ANNUR TN-11-013-011-011/92
(KUPPANUR) 		2911013000NRG23080220231571652 08/02/2023 THILAKAVATHI 2911013WL066135 THILAKAVATHI 00409 SIBL0000296 750 750 Processed 16/02/2023 012059428 THILAKAVATHI INDIAN BANK(607105)
SubTotal 32065 32065
50 ANNUR TN-11-013-011-002/922
(KUPPANUR) 		2911013000NRG23080220231571626 08/02/2023 LAKSHMI 2911013WL066135 LAKSHMI 00415 SBIN0015218 1000 1000 Processed 16/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-011-006/1058-A
(KUPPANUR) 		2911013000NRG23080220231566174 08/02/2023 Muthammal 2911013WL065894 Muthammal 00415 SBIN0015218 980 980 Processed 16/02/2023 012059428 Muthammal STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-011-011/1052-A
(KUPPANUR) 		2911013000NRG23080220231566177 08/02/2023 Santhamani 2911013WL065894 Santhamani 00415 SBIN0015218 1225 1225 Processed 16/02/2023 012059428 Santhamani AXIS BANK(607153)
53 ANNUR TN-11-013-011-011/403-A
(KUPPANUR) 		2911013000NRG23080220231566188 08/02/2023 Ayyammal 2911013WL065894 Ayyammal 00415 SBIN0015218 245 245 Processed 16/02/2023 012059428 Ayyammal STATE BANK OF INDIA(508548)
54 ANNUR TN-11-013-011-011/526-A
(KUPPANUR) 		2911013000NRG23080220231571641 08/02/2023 SANGEETHA 2911013WL066135 SANGEETHA 00415 SBIN0015218 750 750 Processed 16/02/2023 012059428 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
55 ANNUR TN-11-013-011-011/214-A
(KUPPANUR) 		2911013000NRG23080220231566186 08/02/2023 Lalitha 2911013WL065894 Lalitha 00468 UBIN0560341 490 490 Processed 16/02/2023 012059428 Lalitha UNION BANK OF INDIA(508500)
56 ANNUR TN-11-013-011-011/312-A
(KUPPANUR) 		2911013000NRG23080220231566187 08/02/2023 Pannammal 2911013WL065894 Pannammal 00468 UBIN0560341 245 245 Processed 16/02/2023 012059428 Pannammal UNION BANK OF INDIA(508500)
SubTotal 735 735
Total 44210 44210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080223APB_FTO_1527745 Indian Bank IDIB000P118 PASUR 750
2 ANNUR TN2911013_080223APB_FTO_1527745 Indian Bank IDIB000V117 Vadakkalur 3250
3 ANNUR TN2911013_080223APB_FTO_1527745 Indian Overseas Bank IOBA0000007 ANNUR 2230
4 ANNUR TN2911013_080223APB_FTO_1527745 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 980
5 ANNUR TN2911013_080223APB_FTO_1527745 South Indian Bank SIBL0000296 POGALUR 32065
6 ANNUR TN2911013_080223APB_FTO_1527745 State Bank of India SBIN0015218 ANNUR 4200
7 ANNUR TN2911013_080223APB_FTO_1527745 Union Bank of India UBIN0560341 ANNUR 735

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