Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_140323APB_FTO_1646410
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-11-013-015-003/1127
(ODDERPALAYAM) 		2911013000NRG23100320231680291 14/03/2023 RUCKMANI P 2911013WL071194 RUCKMANI P 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 RUCKMANI P INDIAN OVERSEAS BANK(508541)
2 ANNUR TN-11-013-015-003/1152
(ODDERPALAYAM) 		2911013000NRG23100320231680292 14/03/2023 SARASAL.L 2911013WL071194 SARASAL.L 00177 IOBA0000007 960 960 Processed 30/03/2023 025730767 SARASAL.L INDIAN OVERSEAS BANK(508541)
3 ANNUR TN-11-013-015-003/1290-A
(ODDERPALAYAM) 		2911013000NRG23100320231680293 14/03/2023 Eswari 2911013WL071194 Eswari 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
4 ANNUR TN-11-013-015-003/1384-A
(ODDERPALAYAM) 		2911013000NRG23100320231680294 14/03/2023 Lakshmi 2911013WL071194 Lakshmi 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
5 ANNUR TN-11-013-015-008/641
(ODDERPALAYAM) 		2911013000NRG23100320231680295 14/03/2023 PAPPATHI 2911013WL071194 PAPPATHI 00177 IOBA0000007 720 720 Processed 30/03/2023 025730767 PAPPATHI INDIAN OVERSEAS BANK(508541)
6 ANNUR TN-11-013-015-008/654
(ODDERPALAYAM) 		2911013000NRG23100320231680297 14/03/2023 Valumani.P 2911013WL071194 Valumani.P 00177 IOBA0000007 240 240 Processed 30/03/2023 025730767 Valumani.P INDIAN OVERSEAS BANK(508541)
7 ANNUR TN-11-013-015-008/692
(ODDERPALAYAM) 		2911013000NRG23100320231680298 14/03/2023 RANGAMMAL 2911013WL071194 RANGAMMAL 00177 IOBA0000007 240 240 Processed 30/03/2023 025730767 RANGAMMAL INDIAN OVERSEAS BANK(508541)
8 ANNUR TN-11-013-015-008/792
(ODDERPALAYAM) 		2911013000NRG23100320231680299 14/03/2023 CHANDRA 2911013WL071194 CHANDRA 00177 IOBA0000007 240 240 Processed 30/03/2023 025730767 CHANDRA PALLAVAN GRAMA BANK(607052)
9 ANNUR TN-11-013-015-008/802
(ODDERPALAYAM) 		2911013000NRG23100320231680300 14/03/2023 Anandhi 2911013WL071194 Anandhi 00177 IOBA0000007 960 960 Processed 30/03/2023 025730767 Anandhi CANARA BANK(508532)
10 ANNUR TN-11-013-015-008/873
(ODDERPALAYAM) 		2911013000NRG23100320231680301 14/03/2023 Bhuvaneshwari 2911013WL071194 Bhuvaneshwari 00177 IOBA0000007 240 240 Processed 30/03/2023 025730767 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
11 ANNUR TN-11-013-015-015/101-A
(ODDERPALAYAM) 		2911013000NRG23100320231680302 14/03/2023 PALANIAMMAL 2911013WL071194 PALANIAMMAL 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
12 ANNUR TN-11-013-015-015/105-A
(ODDERPALAYAM) 		2911013000NRG23100320231680303 14/03/2023 Muniyammal 2911013WL071194 Muniyammal 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 Muniyammal INDIAN OVERSEAS BANK(508541)
13 ANNUR TN-11-013-015-015/108-A
(ODDERPALAYAM) 		2911013000NRG23100320231680304 14/03/2023 VAIRAM V 2911013WL071194 VAIRAM V 00177 IOBA0000007 960 960 Processed 30/03/2023 025730767 VAIRAM V INDIAN OVERSEAS BANK(508541)
14 ANNUR TN-11-013-015-015/115-A
(ODDERPALAYAM) 		2911013000NRG23100320231680305 14/03/2023 PAZHANIYAMMAL S 2911013WL071194 PAZHANIYAMMAL S 00177 IOBA0000007 960 960 Processed 30/03/2023 025730767 PAZHANIYAMMAL S INDIAN OVERSEAS BANK(508541)
15 ANNUR TN-11-013-015-015/118-A
(ODDERPALAYAM) 		2911013000NRG23100320231680306 14/03/2023 VASANTHAMANI 2911013WL071194 VASANTHAMANI 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 VASANTHAMANI PALLAVAN GRAMA BANK(607052)
16 ANNUR TN-11-013-015-015/1191-A
(ODDERPALAYAM) 		2911013000NRG23100320231680307 14/03/2023 BALAMANI 2911013WL071194 BALAMANI 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 BALAMANI INDIAN OVERSEAS BANK(508541)
17 ANNUR TN-11-013-015-015/126-A
(ODDERPALAYAM) 		2911013000NRG23100320231680308 14/03/2023 SARASWATHI R 2911013WL071194 SARASWATHI R 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 SARASWATHI R INDIAN OVERSEAS BANK(508541)
18 ANNUR TN-11-013-015-015/127-A
(ODDERPALAYAM) 		2911013000NRG23100320231680309 14/03/2023 NANJAMMAL 2911013WL071194 NANJAMMAL 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 NANJAMMAL INDIAN OVERSEAS BANK(508541)
19 ANNUR TN-11-013-015-015/171-A
(ODDERPALAYAM) 		2911013000NRG23100320231680311 14/03/2023 POOVATHAL S 2911013WL071194 POOVATHAL S 00177 IOBA0000007 1440 1440 Processed 30/03/2023 025730767 POOVATHAL S INDIAN OVERSEAS BANK(508541)
20 ANNUR TN-11-013-015-015/172-A
(ODDERPALAYAM) 		2911013000NRG23100320231680312 14/03/2023 MUNIYAL 2911013WL071194 MUNIYAL 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 MUNIYAL INDIAN OVERSEAS BANK(508541)
21 ANNUR TN-11-013-015-015/196-A
(ODDERPALAYAM) 		2911013000NRG23100320231680313 14/03/2023 SELLAMMAL 2911013WL071194 SELLAMMAL 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 SELLAMMAL INDIAN OVERSEAS BANK(508541)
22 ANNUR TN-11-013-015-015/48-A
(ODDERPALAYAM) 		2911013000NRG23100320231680314 14/03/2023 KARUPPATHAL 2911013WL071194 KARUPPATHAL 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
23 ANNUR TN-11-013-015-015/515-A
(ODDERPALAYAM) 		2911013000NRG23100320231680315 14/03/2023 Bathmavathi 2911013WL071194 Bathmavathi 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 Bathmavathi INDIAN OVERSEAS BANK(508541)
24 ANNUR TN-11-013-015-015/568-A
(ODDERPALAYAM) 		2911013000NRG23100320231680316 14/03/2023 THULASI 2911013WL071194 THULASI 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 THULASI INDIAN OVERSEAS BANK(508541)
25 ANNUR TN-11-013-015-015/72-A
(ODDERPALAYAM) 		2911013000NRG23100320231680317 14/03/2023 Palani 2911013WL071194 Palani 00177 IOBA0000007 960 960 Processed 30/03/2023 025730767 Palani INDIAN OVERSEAS BANK(508541)
26 ANNUR TN-11-013-015-015/86
(ODDERPALAYAM) 		2911013000NRG23100320231680318 14/03/2023 NAGAL 2911013WL071194 NAGAL 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 NAGAL PALLAVAN GRAMA BANK(607052)
27 ANNUR TN-11-013-015-015/97-A
(ODDERPALAYAM) 		2911013000NRG23100320231680319 14/03/2023 RANGAMMAL 2911013WL071194 RANGAMMAL 00177 IOBA0000007 1200 1200 Processed 30/03/2023 025730767 RANGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 29280 29280
28 ANNUR TN-11-013-015-008/649
(ODDERPALAYAM) 		2911013000NRG23100320231680296 14/03/2023 Santhi 2911013WL071194 Santhi 00415 SBIN0015218 1200 1200 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 ANNUR TN-11-013-015-015/1356-A
(ODDERPALAYAM) 		2911013000NRG23100320231680310 14/03/2023 Maheshwari 2911013WL071194 Maheshwari 00468 UBIN0560341 1440 1440 Processed 31/03/2023 025730767 Maheshwari UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_140323APB_FTO_1646410 Indian Overseas Bank IOBA0000007 ANNUR 29280
2 ANNUR TN2911013_140323APB_FTO_1646410 State Bank of India SBIN0015218 ANNUR 1200
3 ANNUR TN2911013_140323APB_FTO_1646410 Union Bank of India UBIN0560341 ANNUR 1440

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