Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230822APB_FTO_758500
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-11-013-003-002/507
(ALLAPALAYAM) 		2911013000NRG23220820220827862 23/08/2022 chandraganthi 2911013WL033212 chandraganthi 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 chandraganthi INDIAN BANK(607105)
2 ANNUR TN-11-013-003-002/672
(ALLAPALAYAM) 		2911013000NRG23220820220827863 23/08/2022 Indurani 2911013WL033212 Indurani 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Indurani INDIAN BANK(607105)
3 ANNUR TN-11-013-003-002/706-A
(ALLAPALAYAM) 		2911013000NRG23220820220827864 23/08/2022 Krishnaveni 2911013WL033212 Krishnaveni 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 Krishnaveni INDIAN BANK(607105)
4 ANNUR TN-11-013-003-003/10
(ALLAPALAYAM) 		2911013000NRG23220820220827865 23/08/2022 PAZHANIAMML 2911013WL033212 PAZHANIAMML 00176 IDIB000P118 510 510 Processed 31/08/2022 020844995 PAZHANIAMML INDIAN BANK(607105)
5 ANNUR TN-11-013-003-003/111-A
(ALLAPALAYAM) 		2911013000NRG23220820220827810 23/08/2022 KAVITHAMANI 2911013WL033210 KAVITHAMANI 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 KAVITHAMANI HDFC BANK LTD(607152)
6 ANNUR TN-11-013-003-003/145-A
(ALLAPALAYAM) 		2911013000NRG23220820220827811 23/08/2022 SARASAL 2911013WL033210 SARASAL 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 SARASAL INDIAN BANK(607105)
7 ANNUR TN-11-013-003-003/146-A
(ALLAPALAYAM) 		2911013000NRG23220820220827918 23/08/2022 Rangammal 2911013WL033217 Rangammal 00176 IDIB000P118 780 780 Processed 31/08/2022 020844995 Rangammal INDIAN BANK(607105)
8 ANNUR TN-11-013-003-003/188-A
(ALLAPALAYAM) 		2911013000NRG23220820220827813 23/08/2022 Saraswathi 2911013WL033210 Saraswathi 00176 IDIB000P118 510 510 Processed 31/08/2022 020844995 Saraswathi INDIAN BANK(607105)
9 ANNUR TN-11-013-003-003/19
(ALLAPALAYAM) 		2911013000NRG23220820220827866 23/08/2022 SUBBAMMAL 2911013WL033212 SUBBAMMAL 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 SUBBAMMAL GENERAL POST OFFICE(607245)
10 ANNUR TN-11-013-003-003/192-A
(ALLAPALAYAM) 		2911013000NRG23220820220827867 23/08/2022 SUSEELA 2911013WL033212 SUSEELA 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 SUSEELA INDIAN BANK(607105)
11 ANNUR TN-11-013-003-003/213-A
(ALLAPALAYAM) 		2911013000NRG23220820220827814 23/08/2022 Rukkumani 2911013WL033210 Rukkumani 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Rukkumani INDIAN BANK(607105)
12 ANNUR TN-11-013-003-003/228-A
(ALLAPALAYAM) 		2911013000NRG23220820220827815 23/08/2022 Janaki 2911013WL033210 Janaki 00176 IDIB000P118 510 510 Processed 31/08/2022 020844995 Janaki INDIAN BANK(607105)
13 ANNUR TN-11-013-003-003/232-A
(ALLAPALAYAM) 		2911013000NRG23220820220827919 23/08/2022 VASANTHA V 2911013WL033217 VASANTHA V 00176 IDIB000P118 520 520 Processed 31/08/2022 020844995 VASANTHA V INDIAN BANK(607105)
14 ANNUR TN-11-013-003-003/238-A
(ALLAPALAYAM) 		2911013000NRG23220820220827816 23/08/2022 Kalamani 2911013WL033210 Kalamani 00176 IDIB000P118 510 510 Processed 31/08/2022 020844995 Kalamani INDIAN BANK(607105)
15 ANNUR TN-11-013-003-003/239-A
(ALLAPALAYAM) 		2911013000NRG23220820220827817 23/08/2022 MALLIKA 2911013WL033210 MALLIKA 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 MALLIKA INDIAN BANK(607105)
16 ANNUR TN-11-013-003-003/245-A
(ALLAPALAYAM) 		2911013000NRG23220820220827921 23/08/2022 RAJAMMAL 2911013WL033217 RAJAMMAL 00176 IDIB000P118 780 780 Processed 31/08/2022 020844995 RAJAMMAL INDIAN BANK(607105)
17 ANNUR TN-11-013-003-003/247-A
(ALLAPALAYAM) 		2911013000NRG23220820220827868 23/08/2022 Chinnammal 2911013WL033212 Chinnammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
18 ANNUR TN-11-013-003-003/250
(ALLAPALAYAM) 		2911013000NRG23220820220827869 23/08/2022 Selvi 2911013WL033212 Selvi 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
19 ANNUR TN-11-013-003-003/258
(ALLAPALAYAM) 		2911013000NRG23220820220827922 23/08/2022 JOTHIMANI.K 2911013WL033217 JOTHIMANI.K 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 JOTHIMANI.K INDIAN BANK(607105)
20 ANNUR TN-11-013-003-003/260-A
(ALLAPALAYAM) 		2911013000NRG23220820220827923 23/08/2022 Venkittu 2911013WL033217 Venkittu 00176 IDIB000P118 1040 1040 Processed 31/08/2022 020844995 Venkittu INDIAN BANK(607105)
21 ANNUR TN-11-013-003-003/265
(ALLAPALAYAM) 		2911013000NRG23220820220827924 23/08/2022 Nagammal 2911013WL033217 Nagammal 00176 IDIB000P118 520 520 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
22 ANNUR TN-11-013-003-003/267
(ALLAPALAYAM) 		2911013000NRG23220820220827818 23/08/2022 DHANALAKSHMI 2911013WL033210 DHANALAKSHMI 00176 IDIB000P118 1275 1275 Processed 01/09/2022 020844995 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ANNUR TN-11-013-003-003/274
(ALLAPALAYAM) 		2911013000NRG23220820220827889 23/08/2022 RANGANAYAKI 2911013WL033215 RANGANAYAKI 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 RANGANAYAKI INDIAN BANK(607105)
24 ANNUR TN-11-013-003-003/275
(ALLAPALAYAM) 		2911013000NRG23220820220827890 23/08/2022 DEVAKI 2911013WL033215 DEVAKI 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 DEVAKI STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-003-003/280
(ALLAPALAYAM) 		2911013000NRG23220820220827891 23/08/2022 BABY 2911013WL033215 BABY 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 BABY INDIAN BANK(607105)
26 ANNUR TN-11-013-003-003/281
(ALLAPALAYAM) 		2911013000NRG23220820220827892 23/08/2022 M.SARASWATHI 2911013WL033215 M.SARASWATHI 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 M.SARASWATHI PALLAVAN GRAMA BANK(607052)
27 ANNUR TN-11-013-003-003/284
(ALLAPALAYAM) 		2911013000NRG23220820220827893 23/08/2022 SUSILA 2911013WL033215 SUSILA 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 SUSILA INDIAN BANK(607105)
28 ANNUR TN-11-013-003-003/290
(ALLAPALAYAM) 		2911013000NRG23220820220827870 23/08/2022 SARASWATHY 2911013WL033212 SARASWATHY 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 SARASWATHY INDIAN BANK(607105)
29 ANNUR TN-11-013-003-003/293
(ALLAPALAYAM) 		2911013000NRG23220820220827871 23/08/2022 LALITHA 2911013WL033212 LALITHA 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 LALITHA INDIAN BANK(607105)
30 ANNUR TN-11-013-003-003/320
(ALLAPALAYAM) 		2911013000NRG23220820220827894 23/08/2022 NIRMALA 2911013WL033215 NIRMALA 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 NIRMALA INDIAN BANK(607105)
31 ANNUR TN-11-013-003-003/321
(ALLAPALAYAM) 		2911013000NRG23220820220827895 23/08/2022 Rajammal 2911013WL033215 Rajammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Rajammal INDIAN BANK(607105)
32 ANNUR TN-11-013-003-003/326
(ALLAPALAYAM) 		2911013000NRG23220820220827896 23/08/2022 KALAMANI 2911013WL033215 KALAMANI 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 KALAMANI INDIAN BANK(607105)
33 ANNUR TN-11-013-003-003/330
(ALLAPALAYAM) 		2911013000NRG23220820220827925 23/08/2022 NAGAMMAL 2911013WL033217 NAGAMMAL 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 NAGAMMAL INDIAN BANK(607105)
34 ANNUR TN-11-013-003-003/338
(ALLAPALAYAM) 		2911013000NRG23220820220827820 23/08/2022 MANIAMMAL 2911013WL033210 MANIAMMAL 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 MANIAMMAL INDIAN BANK(607105)
35 ANNUR TN-11-013-003-003/34-A
(ALLAPALAYAM) 		2911013000NRG23220820220827872 23/08/2022 VENKITTIL 2911013WL033212 VENKITTIL 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 VENKITTIL INDIAN BANK(607105)
36 ANNUR TN-11-013-003-003/353
(ALLAPALAYAM) 		2911013000NRG23220820220827897 23/08/2022 DHANALAKSHMI 2911013WL033215 DHANALAKSHMI 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 DHANALAKSHMI INDIAN BANK(607105)
37 ANNUR TN-11-013-003-003/361
(ALLAPALAYAM) 		2911013000NRG23220820220827873 23/08/2022 DHANABAKIYAM P 2911013WL033212 DHANABAKIYAM P 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 DHANABAKIYAM P INDIAN BANK(607105)
38 ANNUR TN-11-013-003-003/37-A
(ALLAPALAYAM) 		2911013000NRG23220820220827874 23/08/2022 PALANIYAMMAL 2911013WL033212 PALANIYAMMAL 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 PALANIYAMMAL INDIAN BANK(607105)
39 ANNUR TN-11-013-003-003/370
(ALLAPALAYAM) 		2911013000NRG23220820220827886 23/08/2022 SHANTHI 2911013WL033214 SHANTHI 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 SHANTHI INDIAN BANK(607105)
40 ANNUR TN-11-013-003-003/384
(ALLAPALAYAM) 		2911013000NRG23220820220827875 23/08/2022 NANJAMMAL R 2911013WL033212 NANJAMMAL R 00176 IDIB000P118 510 510 Processed 31/08/2022 020844995 NANJAMMAL R INDIAN BANK(607105)
41 ANNUR TN-11-013-003-003/387
(ALLAPALAYAM) 		2911013000NRG23220820220827822 23/08/2022 Dhanalakshmi 2911013WL033210 Dhanalakshmi 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
42 ANNUR TN-11-013-003-003/4
(ALLAPALAYAM) 		2911013000NRG23220820220827884 23/08/2022 KANNIYAMMAL 2911013WL033213 KANNIYAMMAL 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 KANNIYAMMAL INDIAN BANK(607105)
43 ANNUR TN-11-013-003-003/402
(ALLAPALAYAM) 		2911013000NRG23220820220827876 23/08/2022 Nanjammal 2911013WL033212 Nanjammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Nanjammal INDIAN BANK(607105)
44 ANNUR TN-11-013-003-003/41-A
(ALLAPALAYAM) 		2911013000NRG23220820220827877 23/08/2022 MANGAL 2911013WL033212 MANGAL 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 MANGAL INDIAN BANK(607105)
45 ANNUR TN-11-013-003-003/410
(ALLAPALAYAM) 		2911013000NRG23220820220827926 23/08/2022 KANNIYAMMAL 2911013WL033217 KANNIYAMMAL 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 KANNIYAMMAL INDIAN BANK(607105)
46 ANNUR TN-11-013-003-003/412
(ALLAPALAYAM) 		2911013000NRG23220820220827878 23/08/2022 karammal 2911013WL033212 karammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 karammal INDIAN BANK(607105)
47 ANNUR TN-11-013-003-003/414
(ALLAPALAYAM) 		2911013000NRG23220820220827898 23/08/2022 Kuppammal 2911013WL033215 Kuppammal 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Kuppammal INDIAN BANK(607105)
48 ANNUR TN-11-013-003-003/429
(ALLAPALAYAM) 		2911013000NRG23220820220827899 23/08/2022 Dhanalakshmi 2911013WL033215 Dhanalakshmi 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
49 ANNUR TN-11-013-003-003/46-A
(ALLAPALAYAM) 		2911013000NRG23220820220827879 23/08/2022 Janaki 2911013WL033212 Janaki 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 Janaki INDIAN BANK(607105)
50 ANNUR TN-11-013-003-003/52-A
(ALLAPALAYAM) 		2911013000NRG23220820220827880 23/08/2022 VASANTHAMANI R 2911013WL033212 VASANTHAMANI R 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 VASANTHAMANI R INDIAN BANK(607105)
51 ANNUR TN-11-013-003-003/55-A
(ALLAPALAYAM) 		2911013000NRG23220820220827881 23/08/2022 SULOCHANA.B 2911013WL033212 SULOCHANA.B 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 SULOCHANA.B INDIAN BANK(607105)
52 ANNUR TN-11-013-003-003/698
(ALLAPALAYAM) 		2911013000NRG23220820220827888 23/08/2022 Selvi 2911013WL033214 Selvi 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
53 ANNUR TN-11-013-003-003/76-A
(ALLAPALAYAM) 		2911013000NRG23220820220827927 23/08/2022 KANNAMMAL 2911013WL033217 KANNAMMAL 00176 IDIB000P118 520 520 Processed 31/08/2022 020844995 KANNAMMAL INDIAN BANK(607105)
54 ANNUR TN-11-013-003-003/79-A
(ALLAPALAYAM) 		2911013000NRG23220820220827928 23/08/2022 VENKITTI 2911013WL033217 VENKITTI 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 VENKITTI INDIAN BANK(607105)
55 ANNUR TN-11-013-003-003/91-A
(ALLAPALAYAM) 		2911013000NRG23220820220827929 23/08/2022 SARASAL 2911013WL033217 SARASAL 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 SARASAL INDIAN BANK(607105)
56 ANNUR TN-11-013-003-003/93-A
(ALLAPALAYAM) 		2911013000NRG23220820220827930 23/08/2022 VASANTHAMANI 2911013WL033217 VASANTHAMANI 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 VASANTHAMANI INDIAN BANK(607105)
57 ANNUR TN-11-013-003-004/671
(ALLAPALAYAM) 		2911013000NRG23220820220827900 23/08/2022 Kalamani 2911013WL033215 Kalamani 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 Kalamani INDIAN BANK(607105)
58 ANNUR TN-11-013-003-004/707-A
(ALLAPALAYAM) 		2911013000NRG23220820220827903 23/08/2022 Mani 2911013WL033215 Mani 00176 IDIB000P118 1020 1020 Processed 31/08/2022 020844995 Mani INDIAN BANK(607105)
59 ANNUR TN-11-013-003-005/432
(ALLAPALAYAM) 		2911013000NRG23220820220827824 23/08/2022 Rani 2911013WL033210 Rani 00176 IDIB000P118 255 255 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
60 ANNUR TN-11-013-003-005/590
(ALLAPALAYAM) 		2911013000NRG23220820220827827 23/08/2022 VIJAYA 2911013WL033210 VIJAYA 00176 IDIB000P118 1275 1275 Processed 31/08/2022 020844995 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
61 ANNUR TN-11-013-003-005/600
(ALLAPALAYAM) 		2911013000NRG23220820220827828 23/08/2022 rajamani 2911013WL033210 rajamani 00176 IDIB000P118 765 765 Processed 31/08/2022 020844995 rajamani INDIAN BANK(607105)
62 ANNUR TN-11-013-003-005/607
(ALLAPALAYAM) 		2911013000NRG23220820220827933 23/08/2022 CHINNATHANGAL.V 2911013WL033217 CHINNATHANGAL.V 00176 IDIB000P118 520 520 Processed 31/08/2022 020844995 CHINNATHANGAL.V INDIAN BANK(607105)
63 ANNUR TN-11-013-003-005/680
(ALLAPALAYAM) 		2911013000NRG23220820220827934 23/08/2022 Selvi 2911013WL033217 Selvi 00176 IDIB000P118 1300 1300 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
64 ANNUR TN-11-013-003-005/693
(ALLAPALAYAM) 		2911013000NRG23220820220827829 23/08/2022 Mythili 2911013WL033210 Mythili 00176 IDIB000P118 1275 1275 Processed 01/09/2022 020844995 Mythili INDIAN OVERSEAS BANK(508541)
SubTotal 65800 65800
65 ANNUR TN-11-013-003-005/691
(ALLAPALAYAM) 		2911013000NRG23220820220827935 23/08/2022 Mallika 2911013WL033217 Mallika 00177 IOBA0000007 1300 1300 Processed 01/09/2022 020844995 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 67100 67100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230822APB_FTO_758500 Indian Bank IDIB000P118 PASUR 65800
2 ANNUR TN2911013_230822APB_FTO_758500 Indian Overseas Bank IOBA0000007 ANNUR 1300

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