Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_310323APB_FTO_1720465
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-11-013-003-003/203-A
(ALLAPALAYAM) 		2911013000NRG23310320231748717 31/03/2023 Karuppi 2911013WL075036 Karuppi 00078 CNRB0004370 1000 1000 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 ANNUR TN-11-013-003-003/103-A
(ALLAPALAYAM) 		2911013000NRG23310320231748700 31/03/2023 Karuppal 2911013WL075035 Karuppal 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Karuppal INDIAN BANK(607105)
3 ANNUR TN-11-013-003-003/107-A
(ALLAPALAYAM) 		2911013000NRG23310320231748693 31/03/2023 Palanisamy 2911013WL075034 Palanisamy 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 Palanisamy INDIAN BANK(607105)
4 ANNUR TN-11-013-003-003/111-A
(ALLAPALAYAM) 		2911013000NRG23310320231748713 31/03/2023 KAVITHAMANI 2911013WL075036 KAVITHAMANI 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 KAVITHAMANI HDFC BANK LTD(607152)
5 ANNUR TN-11-013-003-003/112-A
(ALLAPALAYAM) 		2911013000NRG23310320231748714 31/03/2023 RATHINAM 2911013WL075036 RATHINAM 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 RATHINAM INDIAN BANK(607105)
6 ANNUR TN-11-013-003-003/116-A
(ALLAPALAYAM) 		2911013000NRG23310320231748678 31/03/2023 LURTHUMERI 2911013WL075033 LURTHUMERI 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 LURTHUMERI INDIAN BANK(607105)
7 ANNUR TN-11-013-003-003/131-A
(ALLAPALAYAM) 		2911013000NRG23310320231748701 31/03/2023 AKKAMMAL 2911013WL075035 AKKAMMAL 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 AKKAMMAL INDIAN BANK(607105)
8 ANNUR TN-11-013-003-003/132-A
(ALLAPALAYAM) 		2911013000NRG23310320231748702 31/03/2023 Valarmathi 2911013WL075035 Valarmathi 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
9 ANNUR TN-11-013-003-003/150-A
(ALLAPALAYAM) 		2911013000NRG23310320231748715 31/03/2023 G.RAMATHAL 2911013WL075036 G.RAMATHAL 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 G.RAMATHAL INDIAN BANK(607105)
10 ANNUR TN-11-013-003-003/155-A
(ALLAPALAYAM) 		2911013000NRG23310320231748679 31/03/2023 Rajamani 2911013WL075033 Rajamani 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
11 ANNUR TN-11-013-003-003/188-A
(ALLAPALAYAM) 		2911013000NRG23310320231748716 31/03/2023 Saraswathi 2911013WL075036 Saraswathi 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
12 ANNUR TN-11-013-003-003/211-A
(ALLAPALAYAM) 		2911013000NRG23310320231748694 31/03/2023 CHINNAMMAL 2911013WL075034 CHINNAMMAL 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
13 ANNUR TN-11-013-003-003/223-A
(ALLAPALAYAM) 		2911013000NRG23310320231748695 31/03/2023 KARUPPAL 2911013WL075034 KARUPPAL 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 KARUPPAL INDIAN BANK(607105)
14 ANNUR TN-11-013-003-003/228-A
(ALLAPALAYAM) 		2911013000NRG23310320231748718 31/03/2023 Janaki 2911013WL075036 Janaki 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
15 ANNUR TN-11-013-003-003/229-A
(ALLAPALAYAM) 		2911013000NRG23310320231748703 31/03/2023 Dhamodarasamy 2911013WL075035 Dhamodarasamy 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Dhamodarasamy INDIAN BANK(607105)
16 ANNUR TN-11-013-003-003/237-A
(ALLAPALAYAM) 		2911013000NRG23310320231748719 31/03/2023 THULASI 2911013WL075036 THULASI 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 THULASI HDFC BANK LTD(607152)
17 ANNUR TN-11-013-003-003/25
(ALLAPALAYAM) 		2911013000NRG23310320231748680 31/03/2023 SANGEETHA 2911013WL075033 SANGEETHA 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 SANGEETHA INDIAN BANK(607105)
18 ANNUR TN-11-013-003-003/250
(ALLAPALAYAM) 		2911013000NRG23310320231748681 31/03/2023 Selvi 2911013WL075033 Selvi 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
19 ANNUR TN-11-013-003-003/254
(ALLAPALAYAM) 		2911013000NRG23310320231748682 31/03/2023 MYLATHAL 2911013WL075033 MYLATHAL 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 MYLATHAL INDIAN BANK(607105)
20 ANNUR TN-11-013-003-003/255
(ALLAPALAYAM) 		2911013000NRG23310320231748720 31/03/2023 PAZHANIAMMAL 2911013WL075036 PAZHANIAMMAL 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 PAZHANIAMMAL INDIAN BANK(607105)
21 ANNUR TN-11-013-003-003/258
(ALLAPALAYAM) 		2911013000NRG23310320231748721 31/03/2023 JOTHIMANI.K 2911013WL075036 JOTHIMANI.K 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 JOTHIMANI.K INDIAN BANK(607105)
22 ANNUR TN-11-013-003-003/290
(ALLAPALAYAM) 		2911013000NRG23310320231748683 31/03/2023 SARASWATHY 2911013WL075033 SARASWATHY 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 SARASWATHY INDIAN BANK(607105)
23 ANNUR TN-11-013-003-003/300
(ALLAPALAYAM) 		2911013000NRG23310320231748684 31/03/2023 MALLIKA 2911013WL075033 MALLIKA 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 MALLIKA INDIAN BANK(607105)
24 ANNUR TN-11-013-003-003/336
(ALLAPALAYAM) 		2911013000NRG23310320231748722 31/03/2023 ARANKI 2911013WL075036 ARANKI 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 ARANKI INDIAN BANK(607105)
25 ANNUR TN-11-013-003-003/338
(ALLAPALAYAM) 		2911013000NRG23310320231748723 31/03/2023 MANIAMMAL 2911013WL075036 MANIAMMAL 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 MANIAMMAL INDIAN BANK(607105)
26 ANNUR TN-11-013-003-003/354
(ALLAPALAYAM) 		2911013000NRG23310320231748696 31/03/2023 VEERAMMAL 2911013WL075034 VEERAMMAL 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 VEERAMMAL INDIAN BANK(607105)
27 ANNUR TN-11-013-003-003/387
(ALLAPALAYAM) 		2911013000NRG23310320231748724 31/03/2023 Dhanalakshmi 2911013WL075036 Dhanalakshmi 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
28 ANNUR TN-11-013-003-003/421
(ALLAPALAYAM) 		2911013000NRG23310320231748725 31/03/2023 SUMATHI 2911013WL075036 SUMATHI 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
29 ANNUR TN-11-013-003-003/450
(ALLAPALAYAM) 		2911013000NRG23310320231748685 31/03/2023 Rasathi 2911013WL075033 Rasathi 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 Rasathi INDIAN BANK(607105)
30 ANNUR TN-11-013-003-003/556
(ALLAPALAYAM) 		2911013000NRG23310320231748686 31/03/2023 Palanisamy 2911013WL075033 Palanisamy 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Palanisamy INDIAN BANK(607105)
31 ANNUR TN-11-013-003-003/556
(ALLAPALAYAM) 		2911013000NRG23310320231748687 31/03/2023 Palaniyammal P 2911013WL075033 Palaniyammal P 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Palaniyammal P INDIAN BANK(607105)
32 ANNUR TN-11-013-003-003/6
(ALLAPALAYAM) 		2911013000NRG23310320231748688 31/03/2023 KOWSALYADEVI 2911013WL075033 KOWSALYADEVI 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 KOWSALYADEVI INDIAN BANK(607105)
33 ANNUR TN-11-013-003-003/63-A
(ALLAPALAYAM) 		2911013000NRG23310320231748704 31/03/2023 SAKUNTHALA 2911013WL075035 SAKUNTHALA 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 SAKUNTHALA INDIAN BANK(607105)
34 ANNUR TN-11-013-003-003/648
(ALLAPALAYAM) 		2911013000NRG23310320231748689 31/03/2023 Sundari 2911013WL075033 Sundari 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 Sundari INDIAN BANK(607105)
35 ANNUR TN-11-013-003-003/653
(ALLAPALAYAM) 		2911013000NRG23310320231748690 31/03/2023 KANIMOZHI.V 2911013WL075033 KANIMOZHI.V 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 KANIMOZHI.V HDFC BANK LTD(607152)
36 ANNUR TN-11-013-003-003/66-A
(ALLAPALAYAM) 		2911013000NRG23310320231748705 31/03/2023 Veeramani 2911013WL075035 Veeramani 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Veeramani INDIAN BANK(607105)
37 ANNUR TN-11-013-003-003/69-A
(ALLAPALAYAM) 		2911013000NRG23310320231748706 31/03/2023 Kannammal 2911013WL075035 Kannammal 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
38 ANNUR TN-11-013-003-003/698
(ALLAPALAYAM) 		2911013000NRG23310320231748691 31/03/2023 Selvi 2911013WL075033 Selvi 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
39 ANNUR TN-11-013-003-003/774-A
(ALLAPALAYAM) 		2911013000NRG23310320231748692 31/03/2023 Nagamani 2911013WL075033 Nagamani 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 Nagamani INDIAN BANK(607105)
40 ANNUR TN-11-013-003-003/79-A
(ALLAPALAYAM) 		2911013000NRG23310320231748726 31/03/2023 VENKITTI 2911013WL075036 VENKITTI 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 VENKITTI INDIAN BANK(607105)
41 ANNUR TN-11-013-003-003/88-A
(ALLAPALAYAM) 		2911013000NRG23310320231748697 31/03/2023 VENKITTI 2911013WL075034 VENKITTI 00176 IDIB000P118 250 250 Processed 05/05/2023 018529184 VENKITTI INDIAN BANK(607105)
42 ANNUR TN-11-013-003-003/97-A
(ALLAPALAYAM) 		2911013000NRG23310320231748698 31/03/2023 THULASI 2911013WL075034 THULASI 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 THULASI INDIAN BANK(607105)
43 ANNUR TN-11-013-003-005/252
(ALLAPALAYAM) 		2911013000NRG23310320231748707 31/03/2023 RAGUPATHIDEVI 2911013WL075035 RAGUPATHIDEVI 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 RAGUPATHIDEVI PALLAVAN GRAMA BANK(607052)
44 ANNUR TN-11-013-003-005/432
(ALLAPALAYAM) 		2911013000NRG23310320231748727 31/03/2023 Rani 2911013WL075036 Rani 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
45 ANNUR TN-11-013-003-005/577
(ALLAPALAYAM) 		2911013000NRG23310320231748708 31/03/2023 SELVARAJ 2911013WL075035 SELVARAJ 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 SELVARAJ INDIAN BANK(607105)
46 ANNUR TN-11-013-003-005/586
(ALLAPALAYAM) 		2911013000NRG23310320231748709 31/03/2023 POONGODI 2911013WL075035 POONGODI 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 POONGODI INDIAN BANK(607105)
47 ANNUR TN-11-013-003-005/600
(ALLAPALAYAM) 		2911013000NRG23310320231748728 31/03/2023 rajamani 2911013WL075036 rajamani 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 rajamani INDIAN BANK(607105)
48 ANNUR TN-11-013-003-005/603
(ALLAPALAYAM) 		2911013000NRG23310320231748729 31/03/2023 PALANIYAMMAL 2911013WL075036 PALANIYAMMAL 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN BANK(607105)
49 ANNUR TN-11-013-003-005/670
(ALLAPALAYAM) 		2911013000NRG23310320231748710 31/03/2023 DEVI 2911013WL075035 DEVI 00176 IDIB000P118 500 500 Processed 05/05/2023 018529184 DEVI INDIAN BANK(607105)
50 ANNUR TN-11-013-003-005/681
(ALLAPALAYAM) 		2911013000NRG23310320231748711 31/03/2023 Vijaya 2911013WL075035 Vijaya 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
51 ANNUR TN-11-013-003-005/682
(ALLAPALAYAM) 		2911013000NRG23310320231748730 31/03/2023 Thulasiammal 2911013WL075036 Thulasiammal 00176 IDIB000P118 750 750 Processed 05/05/2023 018529184 Thulasiammal INDIAN BANK(607105)
52 ANNUR TN-11-013-003-005/687
(ALLAPALAYAM) 		2911013000NRG23310320231748731 31/03/2023 INDHUMATHI.K 2911013WL075036 INDHUMATHI.K 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 INDHUMATHI.K INDIAN BANK(607105)
53 ANNUR TN-11-013-003-005/689
(ALLAPALAYAM) 		2911013000NRG23310320231748732 31/03/2023 Saraswathi 2911013WL075036 Saraswathi 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
54 ANNUR TN-11-013-003-005/697-A
(ALLAPALAYAM) 		2911013000NRG23310320231748734 31/03/2023 Palaniyammal 2911013WL075036 Palaniyammal 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
55 ANNUR TN-11-013-003-005/711-A
(ALLAPALAYAM) 		2911013000NRG23310320231748735 31/03/2023 Thulasimani 2911013WL075036 Thulasimani 00176 IDIB000P118 1000 1000 Processed 05/05/2023 018529184 Thulasimani INDIAN BANK(607105)
56 ANNUR TN-11-013-003-005/720
(ALLAPALAYAM) 		2911013000NRG23310320231748712 31/03/2023 Kowsalya 2911013WL075035 Kowsalya 00176 IDIB000P118 1250 1250 Processed 05/05/2023 018529184 Kowsalya INDIAN BANK(607105)
57 ANNUR TN-11-013-003-005/736-A
(ALLAPALAYAM) 		2911013000NRG23310320231748699 31/03/2023 Ramathal 2911013WL075034 Ramathal 00176 IDIB000P118 1500 1500 Processed 05/05/2023 018529184 Ramathal INDIAN BANK(607105)
SubTotal 51500 51500
58 ANNUR TN-11-013-003-005/691
(ALLAPALAYAM) 		2911013000NRG23310320231748733 31/03/2023 Mallika 2911013WL075036 Mallika 00177 IOBA0000007 1250 1250 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 53750 53750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_310323APB_FTO_1720465 Canara Bank CNRB0004370 Punjaipuliampatti 1000
2 ANNUR TN2911013_310323APB_FTO_1720465 Indian Bank IDIB000P118 Pasur 51500
3 ANNUR TN2911013_310323APB_FTO_1720465 Indian Overseas Bank IOBA0000007 ANNUR 1250

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