Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_050722FTO_482904
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-11-013-002-002/1025-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527293 05/07/2022 RAMAN 2911013WL020250 RAMAN 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 RAMAN ()
2 ANNUR TN-11-013-002-002/1143-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527333 05/07/2022 Sumathi 2911013WL020252 Sumathi 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Sumathi ()
3 ANNUR TN-11-013-002-002/232
(A.SENGAPPALLI) 		2911013000NRG23040720220527395 05/07/2022 Makali 2911013WL020255 Makali 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Makali ()
4 ANNUR TN-11-013-002-002/284
(A.SENGAPPALLI) 		2911013000NRG23040720220527340 05/07/2022 PATTAL 2911013WL020252 PATTAL 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 PATTAL ()
5 ANNUR TN-11-013-002-002/381
(A.SENGAPPALLI) 		2911013000NRG23040720220527344 05/07/2022 MANI 2911013WL020252 MANI 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 MANI ()
6 ANNUR TN-11-013-002-002/381
(A.SENGAPPALLI) 		2911013000NRG23040720220527345 05/07/2022 RUKUMANI 2911013WL020252 RUKUMANI 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 RUKUMANI ()
7 ANNUR TN-11-013-002-002/386
(A.SENGAPPALLI) 		2911013000NRG23040720220527321 05/07/2022 Nagammal 2911013WL020251 Nagammal 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Nagammal ()
8 ANNUR TN-11-013-002-002/393
(A.SENGAPPALLI) 		2911013000NRG23040720220527360 05/07/2022 VEERAL 2911013WL020253 VEERAL 00078 CNRB0001789 510 510 Processed 08/07/2022 027753937 VEERAL ()
9 ANNUR TN-11-013-002-002/487
(A.SENGAPPALLI) 		2911013000NRG23040720220527381 05/07/2022 Rangammal 2911013WL020254 Rangammal 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Rangammal ()
10 ANNUR TN-11-013-002-002/664
(A.SENGAPPALLI) 		2911013000NRG23040720220527372 05/07/2022 RANGAMMAL S 2911013WL020253 RANGAMMAL S 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 RANGAMMAL S ()
11 ANNUR TN-11-013-002-002/671
(A.SENGAPPALLI) 		2911013000NRG23040720220527302 05/07/2022 ARUKKANI 2911013WL020250 ARUKKANI 00078 CNRB0001789 765 765 Processed 08/07/2022 027753937 ARUKKANI ()
12 ANNUR TN-11-013-002-002/784-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527325 05/07/2022 kATHIRMANI 2911013WL020251 kATHIRMANI 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 kATHIRMANI ()
13 ANNUR TN-11-013-002-002/852-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527388 05/07/2022 Ammasai 2911013WL020254 Ammasai 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Ammasai ()
14 ANNUR TN-11-013-002-002/94
(A.SENGAPPALLI) 		2911013000NRG23040720220527327 05/07/2022 Mahali 2911013WL020251 Mahali 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Mahali ()
15 ANNUR TN-11-013-002-004/1158-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527353 05/07/2022 SINDHIYA K 2911013WL020252 SINDHIYA K 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 SINDHIYA K ()
16 ANNUR TN-11-013-002-005/1154-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527390 05/07/2022 VIJAYALAKSHMI 2911013WL020254 VIJAYALAKSHMI 00078 CNRB0001789 510 510 Processed 08/07/2022 027753937 VIJAYALAKSHMI ()
17 ANNUR TN-11-013-002-005/1161-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527391 05/07/2022 PALANISAMY 2911013WL020254 PALANISAMY 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 PALANISAMY ()
18 ANNUR TN-11-013-002-005/843
(A.SENGAPPALLI) 		2911013000NRG23040720220527393 05/07/2022 MALLIKA 2911013WL020254 MALLIKA 00078 CNRB0001789 255 255 Processed 08/07/2022 027753937 MALLIKA ()
19 ANNUR TN-11-013-002-009/1142-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527309 05/07/2022 ramesh 2911013WL020250 ramesh 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 ramesh ()
20 ANNUR TN-11-013-002-009/1142-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527310 05/07/2022 SANGEETHA 2911013WL020250 SANGEETHA 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 SANGEETHA ()
21 ANNUR TN-11-013-002-009/1170-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527328 05/07/2022 Kannamma 2911013WL020251 Kannamma 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 Kannamma ()
22 ANNUR TN-11-013-002-009/1251-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527421 05/07/2022 Ramathal 2911013WL020255 Ramathal 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Ramathal ()
23 ANNUR TN-11-013-002-009/1279-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527329 05/07/2022 Mani 2911013WL020251 Mani 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Mani ()
24 ANNUR TN-11-013-002-009/1287-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527374 05/07/2022 Nagaraj 2911013WL020253 Nagaraj 00078 CNRB0001789 1530 1530 Processed 08/07/2022 027753937 Nagaraj ()
25 ANNUR TN-11-013-002-009/885
(A.SENGAPPALLI) 		2911013000NRG23040720220527332 05/07/2022 PARVATHI 2911013WL020251 PARVATHI 00078 CNRB0001789 1275 1275 Processed 08/07/2022 027753937 PARVATHI ()
SubTotal 32130 32130
26 ANNUR TN-11-013-002-009/1112-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527354 05/07/2022 Velusamy 2911013WL020252 Velusamy 00078 CNRB0001898 1530 1530 Processed 08/07/2022 027753937 Velusamy ()
SubTotal 1530 1530
27 ANNUR TN-11-013-002-001/1167-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527377 05/07/2022 Arakkal 2911013WL020254 Arakkal 00176 IDIB000P118 1530 1530 Processed 08/07/2022 027753937 Arakkal ()
28 ANNUR TN-11-013-002-003/1135
(A.SENGAPPALLI) 		2911013000NRG23040720220527417 05/07/2022 MANONMANI 2911013WL020255 MANONMANI 00176 IDIB000P118 1275 1275 Processed 08/07/2022 027753937 MANONMANI ()
SubTotal 2805 2805
29 ANNUR TN-11-013-002-001/1149-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527376 05/07/2022 MANIYAN 2911013WL020254 MANIYAN 00176 IDIB000V117 255 255 Processed 08/07/2022 027753937 MANIYAN ()
30 ANNUR TN-11-013-002-002/285
(A.SENGAPPALLI) 		2911013000NRG23040720220527341 05/07/2022 Rangal 2911013WL020252 Rangal 00176 IDIB000V117 1275 1275 Processed 08/07/2022 027753937 Rangal ()
SubTotal 1530 1530
31 ANNUR TN-11-013-002-002/1186-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527294 05/07/2022 Marathal 2911013WL020250 Marathal 00177 IOBA0000137 1530 1530 Processed 08/07/2022 027753937 Marathal ()
SubTotal 1530 1530
32 ANNUR TN-11-013-002-002/449-A
(A.SENGAPPALLI) 		2911013000NRG23040720220527364 05/07/2022 Varathaiyan 2911013WL020253 Varathaiyan 00468 UBIN0560341 1530 1530 Processed 08/07/2022 027753937 Varathaiyan ()
SubTotal 1530 1530
Total 41055 41055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_050722FTO_482904 Canara Bank CNRB0001789 IRUMBORAI 32130
2 ANNUR TN2911013_050722FTO_482904 Canara Bank CNRB0001898 ALATHUR 1530
3 ANNUR TN2911013_050722FTO_482904 Indian Bank IDIB000P118 PASUR 2805
4 ANNUR TN2911013_050722FTO_482904 Indian Bank IDIB000V117 Vadakkalur 1530
5 ANNUR TN2911013_050722FTO_482904 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1530
6 ANNUR TN2911013_050722FTO_482904 Union Bank of India UBIN0560341 ANNUR 1530

Download In Excel