Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_220422FTO_115686
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-11-013-013-008/1959-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090234 22/04/2022 Ramasamy 2911013WL003606 Ramasamy 00078 CNRB0001034 1124 1124 Processed 12/05/2022 017499955 Ramasamy ()
SubTotal 1124 1124
2 ANNUR TN-11-013-013-006/1935-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090227 22/04/2022 sakthivel 2911013WL003606 sakthivel 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 sakthivel ()
3 ANNUR TN-11-013-013-006/1936-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090228 22/04/2022 maheshkumar 2911013WL003606 maheshkumar 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 maheshkumar ()
4 ANNUR TN-11-013-013-006/1938-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090229 22/04/2022 Deepa 2911013WL003606 Deepa 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 Deepa ()
5 ANNUR TN-11-013-013-006/1950-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090230 22/04/2022 Murugeshan 2911013WL003606 Murugeshan 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 Murugeshan ()
6 ANNUR TN-11-013-013-006/1953-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090231 22/04/2022 Venkatachalam 2911013WL003606 Venkatachalam 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 Venkatachalam ()
7 ANNUR TN-11-013-013-006/1955-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090232 22/04/2022 Peula 2911013WL003606 Peula 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 Peula ()
8 ANNUR TN-11-013-013-006/1956-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090233 22/04/2022 Revathi 2911013WL003606 Revathi 00176 IDIB000V058 1124 1124 Processed 11/05/2022 017499955 Revathi ()
SubTotal 7868 7868
9 ANNUR TN-11-013-013-006/1824-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090226 22/04/2022 Saraswathi 2911013WL003606 Saraswathi 00415 SBIN0007230 1124 1124 Processed 12/05/2022 017499955 Saraswathi ()
SubTotal 1124 1124
10 ANNUR TN-11-013-013-009/1818-A
(M.G.C.PALAYAM) 		2911013000NRG23220420220090235 22/04/2022 Valliyammal 2911013WL003606 Valliyammal 00468 UBIN0560341 1124 1124 Processed 11/05/2022 017499955 Valliyammal ()
SubTotal 1124 1124
Total 11240 11240

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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_115686 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1124
2 ANNUR TN2911013_220422FTO_115686 Indian Bank IDIB000V058 VAGARAMPALAYAM 7868
3 ANNUR TN2911013_220422FTO_115686 State Bank of India SBIN0007230 GANESAPURAM 1124
4 ANNUR TN2911013_220422FTO_115686 Union Bank of India UBIN0560341 ANNUR 1124

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