Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_280123FTO_1496381
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-11-013-018-002/754-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552288 28/01/2023 MANI 2911013WL065132 MANI 00176 IDIB000V058 1200 1200 Processed 02/02/2023 037293332 MANI ()
2 ANNUR TN-11-013-018-018/343-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552307 28/01/2023 Revathi 2911013WL065132 Revathi 00176 IDIB000V058 480 480 Processed 02/02/2023 037293332 Revathi ()
SubTotal 1680 1680
3 ANNUR TN-11-013-018-001/751-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552340 28/01/2023 Baby 2911013WL065133 Baby 00415 SBIN0007230 1200 1200 Processed 02/02/2023 037293332 Baby ()
4 ANNUR TN-11-013-018-018/182-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552348 28/01/2023 Manjammal 2911013WL065133 Manjammal 00415 SBIN0007230 1200 1200 Processed 02/02/2023 037293332 Manjammal ()
5 ANNUR TN-11-013-018-018/210-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552350 28/01/2023 Bannari 2911013WL065133 Bannari 00415 SBIN0007230 1200 1200 Processed 02/02/2023 037293332 Bannari ()
6 ANNUR TN-11-013-018-018/269-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552304 28/01/2023 Annammal 2911013WL065132 Annammal 00415 SBIN0007230 240 240 Processed 02/02/2023 037293332 Annammal ()
7 ANNUR TN-11-013-018-018/306-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552272 28/01/2023 KUPPAMMAL 2911013WL065131 KUPPAMMAL 00415 SBIN0007230 960 960 Processed 02/02/2023 037293332 KUPPAMMAL ()
SubTotal 4800 4800
8 ANNUR TN-11-013-018-001/573
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552324 28/01/2023 Latha 2911013WL065133 Latha 00415 SBIN0015218 1440 1440 Processed 02/02/2023 037293332 Latha ()
SubTotal 1440 1440
9 ANNUR TN-11-013-018-018/117-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552299 28/01/2023 Kanaga 2911013WL065132 Kanaga 00437 TMBL0000225 240 240 Processed 02/02/2023 037293332 Kanaga ()
SubTotal 240 240
10 ANNUR TN-11-013-018-018/777-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23280120231552361 28/01/2023 sathasivam 2911013WL065133 sathasivam 00468 UBIN0560341 1200 1200 Processed 02/02/2023 037293332 sathasivam ()
SubTotal 1200 1200
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_280123FTO_1496381 Indian Bank IDIB000V058 VAGARAMPALAYAM 1680
2 ANNUR TN2911013_280123FTO_1496381 State Bank of India SBIN0007230 GANESAPURAM 4800
3 ANNUR TN2911013_280123FTO_1496381 State Bank of India SBIN0015218 ANNUR 1440
4 ANNUR TN2911013_280123FTO_1496381 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 240
5 ANNUR TN2911013_280123FTO_1496381 Union Bank of India UBIN0560341 ANNUR 1200

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