Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_160522FTO_208477
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-11-013-007-008/1447-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209943 16/05/2022 Logeshwari 2911013WL008027 Logeshwari 00078 CNRB0001314 1560 1560 Processed 27/05/2022 015437983 Logeshwari ()
SubTotal 1560 1560
2 ANNUR TN-11-013-007-007/1248-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209819 16/05/2022 Poongodi 2911013WL008025 Poongodi 00078 CNRB0003935 780 780 Processed 27/05/2022 015437983 Poongodi ()
SubTotal 780 780
3 ANNUR TN-11-013-007-007/34-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209928 16/05/2022 Mallika 2911013WL008027 Mallika 00078 CNRB0004375 520 520 Processed 27/05/2022 015437983 Mallika ()
4 ANNUR TN-11-013-007-008/1380-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210018 16/05/2022 Sivamalai 2911013WL008029 Sivamalai 00078 CNRB0004375 1560 1560 Processed 27/05/2022 015437983 Sivamalai ()
5 ANNUR TN-11-013-007-008/1437-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209941 16/05/2022 Dhanalakshmi 2911013WL008027 Dhanalakshmi 00078 CNRB0004375 1040 1040 Processed 27/05/2022 015437983 Dhanalakshmi ()
6 ANNUR TN-11-013-007-011/1076-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210025 16/05/2022 Sudhamani 2911013WL008029 Sudhamani 00078 CNRB0004375 1040 1040 Processed 27/05/2022 015437983 Sudhamani ()
7 ANNUR TN-11-013-007-013/1195-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210075 16/05/2022 MALLIKA 2911013WL008030 MALLIKA 00078 CNRB0004375 1560 1560 Processed 27/05/2022 015437983 MALLIKA ()
SubTotal 5720 5720
8 ANNUR TN-11-013-007-007/1385-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209820 16/05/2022 Jothimani 2911013WL008025 Jothimani 00176 IDIB000P253 260 260 Processed 27/05/2022 015437983 Jothimani ()
9 ANNUR TN-11-013-007-007/1392-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209821 16/05/2022 Rathinal 2911013WL008025 Rathinal 00176 IDIB000P253 780 780 Processed 27/05/2022 015437983 Rathinal ()
10 ANNUR TN-11-013-007-007/217-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209836 16/05/2022 Ramathal 2911013WL008025 Ramathal 00176 IDIB000P253 1040 1040 Processed 27/05/2022 015437983 Ramathal ()
11 ANNUR TN-11-013-007-008/1436-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209940 16/05/2022 Gokila 2911013WL008027 Gokila 00176 IDIB000P253 1300 1300 Processed 27/05/2022 015437983 Gokila ()
12 ANNUR TN-11-013-007-010/1060
(KAREGOUNDENPLM) 		2911013000NRG23140520220209846 16/05/2022 lakshmanan 2911013WL008025 lakshmanan 00176 IDIB000P253 1300 1300 Processed 27/05/2022 015437983 lakshmanan ()
13 ANNUR TN-11-013-007-010/1369-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209850 16/05/2022 DEEPA 2911013WL008025 DEEPA 00176 IDIB000P253 1040 1040 Processed 27/05/2022 015437983 DEEPA ()
14 ANNUR TN-11-013-007-010/1444-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209852 16/05/2022 Lalitha 2911013WL008025 Lalitha 00176 IDIB000P253 1300 1300 Processed 27/05/2022 015437983 Lalitha ()
SubTotal 7020 7020
15 ANNUR TN-11-013-007-011/1109-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210037 16/05/2022 Rasammal 2911013WL008029 Rasammal 00176 IDIB000R048 1560 1560 Processed 27/05/2022 015437983 Rasammal ()
SubTotal 1560 1560
16 ANNUR TN-11-013-007-008/1286-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209937 16/05/2022 Nithya 2911013WL008027 Nithya 00176 IDIB000V058 780 780 Processed 27/05/2022 015437983 Nithya ()
SubTotal 780 780
17 ANNUR TN-11-013-007-007/1335-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210051 16/05/2022 Lakshmi 2911013WL008030 Lakshmi 00177 IOBA0000007 1300 1300 Processed 28/05/2022 015437983 Lakshmi ()
18 ANNUR TN-11-013-007-007/37-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209929 16/05/2022 Rasammal 2911013WL008027 Rasammal 00177 IOBA0000007 1300 1300 Processed 28/05/2022 015437983 Rasammal ()
19 ANNUR TN-11-013-007-010/1253-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209847 16/05/2022 Karuppathal 2911013WL008025 Karuppathal 00177 IOBA0000007 1300 1300 Processed 28/05/2022 015437983 Karuppathal ()
20 ANNUR TN-11-013-007-010/1391-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209851 16/05/2022 Jamuna 2911013WL008025 Jamuna 00177 IOBA0000007 1300 1300 Processed 28/05/2022 015437983 Jamuna ()
21 ANNUR TN-11-013-007-011/1386-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210038 16/05/2022 Thulasiyammal 2911013WL008029 Thulasiyammal 00177 IOBA0000007 1560 1560 Processed 28/05/2022 015437983 Thulasiyammal ()
22 ANNUR TN-11-013-007-011/1441-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210044 16/05/2022 Radhamani 2911013WL008029 Radhamani 00177 IOBA0000007 1560 1560 Processed 28/05/2022 015437983 Radhamani ()
SubTotal 8320 8320
23 ANNUR TN-11-013-007-005/413-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209812 16/05/2022 PALANIYAMMAL 2911013WL008025 PALANIYAMMAL 00415 SBIN0007230 260 260 Processed 27/05/2022 015437983 PALANIYAMMAL ()
24 ANNUR TN-11-013-007-005/544
(KAREGOUNDENPLM) 		2911013000NRG23140520220209920 16/05/2022 Kamalathal 2911013WL008027 Kamalathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Kamalathal ()
25 ANNUR TN-11-013-007-007/203-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209831 16/05/2022 PARIMALA 2911013WL008025 PARIMALA 00415 SBIN0007230 520 520 Processed 27/05/2022 015437983 PARIMALA ()
26 ANNUR TN-11-013-007-007/230-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209841 16/05/2022 MAARI 2911013WL008025 MAARI 00415 SBIN0007230 520 520 Processed 27/05/2022 015437983 MAARI ()
27 ANNUR TN-11-013-007-007/30-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209927 16/05/2022 Pooval 2911013WL008027 Pooval 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Pooval ()
28 ANNUR TN-11-013-007-007/46-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209931 16/05/2022 PALANI 2911013WL008027 PALANI 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 PALANI ()
29 ANNUR TN-11-013-007-007/815
(KAREGOUNDENPLM) 		2911013000NRG23140520220210055 16/05/2022 PREMA 2911013WL008030 PREMA 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 PREMA ()
30 ANNUR TN-11-013-007-007/820
(KAREGOUNDENPLM) 		2911013000NRG23140520220210057 16/05/2022 Kavitha 2911013WL008030 Kavitha 00415 SBIN0007230 780 780 Processed 27/05/2022 015437983 Kavitha ()
31 ANNUR TN-11-013-007-007/876-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210060 16/05/2022 Rangammal 2911013WL008030 Rangammal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Rangammal ()
32 ANNUR TN-11-013-007-008/1394-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209939 16/05/2022 Sagunthala 2911013WL008027 Sagunthala 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Sagunthala ()
33 ANNUR TN-11-013-007-008/769
(KAREGOUNDENPLM) 		2911013000NRG23140520220209947 16/05/2022 RUKMANI.K 2911013WL008027 RUKMANI.K 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 RUKMANI.K ()
34 ANNUR TN-11-013-007-008/772
(KAREGOUNDENPLM) 		2911013000NRG23140520220209949 16/05/2022 Murugan 2911013WL008027 Murugan 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Murugan ()
35 ANNUR TN-11-013-007-009/1021-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210066 16/05/2022 Rangammal 2911013WL008030 Rangammal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Rangammal ()
36 ANNUR TN-11-013-007-009/1260-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209843 16/05/2022 Dhanalakshumi 2911013WL008025 Dhanalakshumi 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Dhanalakshumi ()
37 ANNUR TN-11-013-007-009/995-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210074 16/05/2022 RAJAMANI 2911013WL008030 RAJAMANI 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 RAJAMANI ()
38 ANNUR TN-11-013-007-010/872
(KAREGOUNDENPLM) 		2911013000NRG23140520220209858 16/05/2022 THULASIYAMMAL P 2911013WL008025 THULASIYAMMAL P 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 THULASIYAMMAL P ()
39 ANNUR TN-11-013-007-010/924
(KAREGOUNDENPLM) 		2911013000NRG23140520220209861 16/05/2022 Lavanya 2911013WL008025 Lavanya 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Lavanya ()
40 ANNUR TN-11-013-007-011/1069-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210020 16/05/2022 Eswari 2911013WL008029 Eswari 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Eswari ()
41 ANNUR TN-11-013-007-011/1070-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210021 16/05/2022 Poovathal 2911013WL008029 Poovathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Poovathal ()
42 ANNUR TN-11-013-007-011/1074-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210023 16/05/2022 Dhanamani 2911013WL008029 Dhanamani 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015437983 Dhanamani ()
43 ANNUR TN-11-013-007-011/1077-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210026 16/05/2022 Poovathal 2911013WL008029 Poovathal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Poovathal ()
44 ANNUR TN-11-013-007-011/1080-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210027 16/05/2022 Santhamani 2911013WL008029 Santhamani 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Santhamani ()
45 ANNUR TN-11-013-007-011/1084-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210028 16/05/2022 Thulasiyammal 2911013WL008029 Thulasiyammal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Thulasiyammal ()
46 ANNUR TN-11-013-007-011/1092-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210031 16/05/2022 Manjuladevi 2911013WL008029 Manjuladevi 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Manjuladevi ()
47 ANNUR TN-11-013-007-011/1094-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210032 16/05/2022 Neelamani 2911013WL008029 Neelamani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Neelamani ()
48 ANNUR TN-11-013-007-011/1095-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210033 16/05/2022 Sarojini 2911013WL008029 Sarojini 00415 SBIN0007230 780 780 Processed 27/05/2022 015437983 Sarojini ()
49 ANNUR TN-11-013-007-011/1099-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210035 16/05/2022 Maniyammal 2911013WL008029 Maniyammal 00415 SBIN0007230 1300 1300 Processed 27/05/2022 015437983 Maniyammal ()
50 ANNUR TN-11-013-007-011/1101-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210036 16/05/2022 Pappal 2911013WL008029 Pappal 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Pappal ()
51 ANNUR TN-11-013-007-011/1388-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210040 16/05/2022 Rajammal 2911013WL008029 Rajammal 00415 SBIN0007230 1040 1040 Processed 27/05/2022 015437983 Rajammal ()
52 ANNUR TN-11-013-007-011/1393-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210041 16/05/2022 Rasamani 2911013WL008029 Rasamani 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Rasamani ()
53 ANNUR TN-11-013-007-011/1439-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210043 16/05/2022 Sumathi 2911013WL008029 Sumathi 00415 SBIN0007230 1560 1560 Processed 27/05/2022 015437983 Sumathi ()
SubTotal 39780 39780
54 ANNUR TN-11-013-007-007/1223-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209926 16/05/2022 SANTHI 2911013WL008027 SANTHI 00415 SBIN0015218 260 260 Processed 27/05/2022 015437983 SANTHI ()
55 ANNUR TN-11-013-007-008/1445-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209942 16/05/2022 Devaraj 2911013WL008027 Devaraj 00415 SBIN0015218 1300 1300 Processed 27/05/2022 015437983 Devaraj ()
56 ANNUR TN-11-013-007-014/1251-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209863 16/05/2022 Bakkiyalakshumi 2911013WL008025 Bakkiyalakshumi 00415 SBIN0015218 780 780 Processed 27/05/2022 015437983 Bakkiyalakshumi ()
SubTotal 2340 2340
57 ANNUR TN-11-013-007-005/545
(KAREGOUNDENPLM) 		2911013000NRG23140520220209921 16/05/2022 Santhi 2911013WL008027 Santhi 00415 SBIN0071157 1560 1560 Processed 27/05/2022 015437983 Santhi ()
58 ANNUR TN-11-013-007-007/127-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210049 16/05/2022 Nagammal 2911013WL008030 Nagammal 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 Nagammal ()
59 ANNUR TN-11-013-007-007/1279-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210050 16/05/2022 Thulasiyammal 2911013WL008030 Thulasiyammal 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 Thulasiyammal ()
60 ANNUR TN-11-013-007-007/77-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210053 16/05/2022 Sarojini 2911013WL008030 Sarojini 00415 SBIN0071157 1040 1040 Processed 27/05/2022 015437983 Sarojini ()
61 ANNUR TN-11-013-007-008/1030-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209933 16/05/2022 MANIMEGALAI 2911013WL008027 MANIMEGALAI 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 MANIMEGALAI ()
62 ANNUR TN-11-013-007-008/1208-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209935 16/05/2022 Mayilathal 2911013WL008027 Mayilathal 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 Mayilathal ()
63 ANNUR TN-11-013-007-008/1239-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209936 16/05/2022 Poovathal 2911013WL008027 Poovathal 00415 SBIN0071157 1560 1560 Processed 27/05/2022 015437983 Poovathal ()
64 ANNUR TN-11-013-007-008/1329-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209938 16/05/2022 MALLIGA 2911013WL008027 MALLIGA 00415 SBIN0071157 780 780 Processed 27/05/2022 015437983 MALLIGA ()
65 ANNUR TN-11-013-007-010/1255
(KAREGOUNDENPLM) 		2911013000NRG23140520220209848 16/05/2022 Sivakami 2911013WL008025 Sivakami 00415 SBIN0071157 520 520 Processed 27/05/2022 015437983 Sivakami ()
66 ANNUR TN-11-013-007-010/1324-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220209849 16/05/2022 Karupathal 2911013WL008025 Karupathal 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 Karupathal ()
67 ANNUR TN-11-013-007-011/1068-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210019 16/05/2022 saraswathi 2911013WL008029 saraswathi 00415 SBIN0071157 1560 1560 Processed 27/05/2022 015437983 saraswathi ()
68 ANNUR TN-11-013-007-011/1073-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210022 16/05/2022 Suganthi 2911013WL008029 Suganthi 00415 SBIN0071157 1040 1040 Processed 27/05/2022 015437983 Suganthi ()
69 ANNUR TN-11-013-007-011/1075-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210024 16/05/2022 Dhanalakshmi 2911013WL008029 Dhanalakshmi 00415 SBIN0071157 780 780 Processed 27/05/2022 015437983 Dhanalakshmi ()
70 ANNUR TN-11-013-007-011/1089-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210029 16/05/2022 Saraswathi 2911013WL008029 Saraswathi 00415 SBIN0071157 1560 1560 Processed 27/05/2022 015437983 Saraswathi ()
71 ANNUR TN-11-013-007-011/1090-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210030 16/05/2022 Mani 2911013WL008029 Mani 00415 SBIN0071157 1300 1300 Processed 27/05/2022 015437983 Mani ()
72 ANNUR TN-11-013-007-011/1096-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210034 16/05/2022 Ponnammal 2911013WL008029 Ponnammal 00415 SBIN0071157 520 520 Processed 27/05/2022 015437983 Ponnammal ()
73 ANNUR TN-11-013-007-011/1426-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210042 16/05/2022 Iyyammal 2911013WL008029 Iyyammal 00415 SBIN0071157 780 780 Processed 27/05/2022 015437983 Iyyammal ()
SubTotal 19500 19500
74 ANNUR TN-11-013-007-011/1387-A
(KAREGOUNDENPLM) 		2911013000NRG23140520220210039 16/05/2022 Vijayalakshmi 2911013WL008029 Vijayalakshmi 00468 UBIN0560341 1040 1040 Processed 27/05/2022 015437983 Vijayalakshmi ()
SubTotal 1040 1040
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_160522FTO_208477 Canara Bank CNRB0001314 METTUPALAYAM 1560
2 ANNUR TN2911013_160522FTO_208477 Canara Bank CNRB0003935 BELLEPALAYAM 780
3 ANNUR TN2911013_160522FTO_208477 Canara Bank CNRB0004375 Annur 5720
4 ANNUR TN2911013_160522FTO_208477 Indian Bank IDIB000P253 Periyaputhur 7020
5 ANNUR TN2911013_160522FTO_208477 Indian Bank IDIB000R048 SIDDHAPUDUR 1560
6 ANNUR TN2911013_160522FTO_208477 Indian Bank IDIB000V058 VAGARAMPALAYAM 780
7 ANNUR TN2911013_160522FTO_208477 Indian Overseas Bank IOBA0000007 ANNUR 8320
8 ANNUR TN2911013_160522FTO_208477 State Bank of India SBIN0007230 GANESAPURAM 39780
9 ANNUR TN2911013_160522FTO_208477 State Bank of India SBIN0015218 ANNUR 2340
10 ANNUR TN2911013_160522FTO_208477 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 19500
11 ANNUR TN2911013_160522FTO_208477 Union Bank of India UBIN0560341 ANNUR 1040

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