Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170223APB_FTO_1564364
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-11-013-010-001/815
(KUNNATHUR) 		2911013000NRG23170220231613832 17/02/2023 Ramasamy 2911013WL068105 Ramasamy 00078 CNRB0001034 490 490 Processed 02/04/2023 005716695 Ramasamy STATE BANK OF INDIA(508548)
2 ANNUR TN-11-013-010-010/100-A
(KUNNATHUR) 		2911013000NRG23170220231613860 17/02/2023 Saraswathi 2911013WL068107 Saraswathi 00078 CNRB0001034 980 980 Processed 02/04/2023 005716695 Saraswathi CANARA BANK(508532)
3 ANNUR TN-11-013-010-010/106-A
(KUNNATHUR) 		2911013000NRG23170220231613861 17/02/2023 Thulasimani 2911013WL068107 Thulasimani 00078 CNRB0001034 245 245 Processed 02/04/2023 005716695 Thulasimani CANARA BANK(508532)
4 ANNUR TN-11-013-010-010/16-A
(KUNNATHUR) 		2911013000NRG23170220231613862 17/02/2023 Ammasai P 2911013WL068107 Ammasai P 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 Ammasai P CANARA BANK(508532)
5 ANNUR TN-11-013-010-010/174-A
(KUNNATHUR) 		2911013000NRG23170220231613863 17/02/2023 THULASIMANI 2911013WL068107 THULASIMANI 00078 CNRB0001034 980 980 Processed 02/04/2023 005716695 THULASIMANI CANARA BANK(508532)
6 ANNUR TN-11-013-010-010/2-A
(KUNNATHUR) 		2911013000NRG23170220231613866 17/02/2023 KALAMANI 2911013WL068107 KALAMANI 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 KALAMANI CANARA BANK(508532)
7 ANNUR TN-11-013-010-010/210-A
(KUNNATHUR) 		2911013000NRG23170220231613867 17/02/2023 lAKSHMI 2911013WL068107 lAKSHMI 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 lAKSHMI PALLAVAN GRAMA BANK(607052)
8 ANNUR TN-11-013-010-010/263-A
(KUNNATHUR) 		2911013000NRG23170220231613868 17/02/2023 MALLIKA 2911013WL068107 MALLIKA 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 MALLIKA CANARA BANK(508532)
9 ANNUR TN-11-013-010-010/292-A
(KUNNATHUR) 		2911013000NRG23170220231613869 17/02/2023 PAULSUTHAKAR M 2911013WL068107 PAULSUTHAKAR M 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 PAULSUTHAKAR M CANARA BANK(508532)
10 ANNUR TN-11-013-010-010/315-A
(KUNNATHUR) 		2911013000NRG23170220231613870 17/02/2023 Ayyammal 2911013WL068107 Ayyammal 00078 CNRB0001034 245 245 Processed 02/04/2023 005716695 Ayyammal CANARA BANK(508532)
11 ANNUR TN-11-013-010-010/328-A
(KUNNATHUR) 		2911013000NRG23170220231613871 17/02/2023 KAMALAVATHY 2911013WL068107 KAMALAVATHY 00078 CNRB0001034 245 245 Processed 02/04/2023 005716695 KAMALAVATHY CANARA BANK(508532)
12 ANNUR TN-11-013-010-010/331-A
(KUNNATHUR) 		2911013000NRG23170220231613872 17/02/2023 THIRUMATHI 2911013WL068107 THIRUMATHI 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 THIRUMATHI CANARA BANK(508532)
13 ANNUR TN-11-013-010-010/337-A
(KUNNATHUR) 		2911013000NRG23170220231613873 17/02/2023 Lakshmi 2911013WL068107 Lakshmi 00078 CNRB0001034 490 490 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
14 ANNUR TN-11-013-010-010/415
(KUNNATHUR) 		2911013000NRG23170220231613874 17/02/2023 KALAISELVI 2911013WL068107 KALAISELVI 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 KALAISELVI CANARA BANK(508532)
15 ANNUR TN-11-013-010-010/425
(KUNNATHUR) 		2911013000NRG23170220231613875 17/02/2023 JEEVITHA 2911013WL068107 JEEVITHA 00078 CNRB0001034 980 980 Processed 02/04/2023 005716695 JEEVITHA CANARA BANK(508532)
16 ANNUR TN-11-013-010-010/431
(KUNNATHUR) 		2911013000NRG23170220231613833 17/02/2023 GOPAL 2911013WL068105 GOPAL 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 GOPAL CANARA BANK(508532)
17 ANNUR TN-11-013-010-010/456
(KUNNATHUR) 		2911013000NRG23170220231613834 17/02/2023 KAVITHAMANI 2911013WL068105 KAVITHAMANI 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 KAVITHAMANI CANARA BANK(508532)
18 ANNUR TN-11-013-010-010/492
(KUNNATHUR) 		2911013000NRG23170220231613835 17/02/2023 BALAMMAL 2911013WL068105 BALAMMAL 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANNUR TN-11-013-010-010/522
(KUNNATHUR) 		2911013000NRG23170220231613837 17/02/2023 CHANDRIKA 2911013WL068105 CHANDRIKA 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 CHANDRIKA HDFC BANK LTD(607152)
20 ANNUR TN-11-013-010-010/526
(KUNNATHUR) 		2911013000NRG23170220231613838 17/02/2023 KALIAMMAL 2911013WL068105 KALIAMMAL 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 KALIAMMAL CANARA BANK(508532)
21 ANNUR TN-11-013-010-010/56-A
(KUNNATHUR) 		2911013000NRG23170220231613876 17/02/2023 JOTHIMANI 2911013WL068107 JOTHIMANI 00078 CNRB0001034 980 980 Processed 02/04/2023 005716695 JOTHIMANI CANARA BANK(508532)
22 ANNUR TN-11-013-010-010/595
(KUNNATHUR) 		2911013000NRG23170220231613839 17/02/2023 MAYANGATHAL 2911013WL068105 MAYANGATHAL 00078 CNRB0001034 490 490 Processed 02/04/2023 005716695 MAYANGATHAL CANARA BANK(508532)
23 ANNUR TN-11-013-010-010/611
(KUNNATHUR) 		2911013000NRG23170220231613877 17/02/2023 KUNJU 2911013WL068107 KUNJU 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 KUNJU CANARA BANK(508532)
24 ANNUR TN-11-013-010-010/62-A
(KUNNATHUR) 		2911013000NRG23170220231613878 17/02/2023 CHINNA SADAYAN 2911013WL068107 CHINNA SADAYAN 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 CHINNA SADAYAN CANARA BANK(508532)
25 ANNUR TN-11-013-010-010/635
(KUNNATHUR) 		2911013000NRG23170220231613840 17/02/2023 KALIMUTHU 2911013WL068105 KALIMUTHU 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 KALIMUTHU CANARA BANK(508532)
26 ANNUR TN-11-013-010-010/642
(KUNNATHUR) 		2911013000NRG23170220231613879 17/02/2023 KALAMANI 2911013WL068107 KALAMANI 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 KALAMANI CANARA BANK(508532)
27 ANNUR TN-11-013-010-010/657
(KUNNATHUR) 		2911013000NRG23170220231613880 17/02/2023 Karuppusamy 2911013WL068107 Karuppusamy 00078 CNRB0001034 490 490 Processed 02/04/2023 005716695 Karuppusamy CANARA BANK(508532)
28 ANNUR TN-11-013-010-010/665-A
(KUNNATHUR) 		2911013000NRG23170220231613881 17/02/2023 Sornam 2911013WL068107 Sornam 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 Sornam CANARA BANK(508532)
29 ANNUR TN-11-013-010-010/68-A
(KUNNATHUR) 		2911013000NRG23170220231613882 17/02/2023 RAMAL 2911013WL068107 RAMAL 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 RAMAL CANARA BANK(508532)
30 ANNUR TN-11-013-010-010/734
(KUNNATHUR) 		2911013000NRG23170220231613883 17/02/2023 RAYATHAL.M 2911013WL068107 RAYATHAL.M 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 RAYATHAL.M CANARA BANK(508532)
31 ANNUR TN-11-013-010-010/74-A
(KUNNATHUR) 		2911013000NRG23170220231613884 17/02/2023 SANKARAN 2911013WL068107 SANKARAN 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 SANKARAN CANARA BANK(508532)
32 ANNUR TN-11-013-010-010/783
(KUNNATHUR) 		2911013000NRG23170220231613885 17/02/2023 SARASWATHI 2911013WL068107 SARASWATHI 00078 CNRB0001034 735 735 Processed 02/04/2023 005716695 SARASWATHI CANARA BANK(508532)
33 ANNUR TN-11-013-010-010/805-A
(KUNNATHUR) 		2911013000NRG23170220231613886 17/02/2023 Rangan 2911013WL068107 Rangan 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 Rangan CANARA BANK(508532)
34 ANNUR TN-11-013-010-010/862-A
(KUNNATHUR) 		2911013000NRG23170220231613887 17/02/2023 Karthika 2911013WL068107 Karthika 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 Karthika PALLAVAN GRAMA BANK(607052)
35 ANNUR TN-11-013-010-010/886-A
(KUNNATHUR) 		2911013000NRG23170220231613888 17/02/2023 Subbulakshmi 2911013WL068107 Subbulakshmi 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 Subbulakshmi INDIAN BANK(607105)
36 ANNUR TN-11-013-010-010/89-A
(KUNNATHUR) 		2911013000NRG23170220231613889 17/02/2023 Rukkumani 2911013WL068107 Rukkumani 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 Rukkumani CANARA BANK(508532)
37 ANNUR TN-11-013-010-010/943-A
(KUNNATHUR) 		2911013000NRG23170220231613890 17/02/2023 Pachainayagam 2911013WL068107 Pachainayagam 00078 CNRB0001034 1225 1225 Processed 02/04/2023 005716695 Pachainayagam CANARA BANK(508532)
38 ANNUR TN-11-013-010-011/894-A
(KUNNATHUR) 		2911013000NRG23170220231613841 17/02/2023 BANUMATHI 2911013WL068105 BANUMATHI 00078 CNRB0001034 1470 1470 Processed 02/04/2023 005716695 BANUMATHI HDFC BANK LTD(607152)
SubTotal 39200 39200
39 ANNUR TN-11-013-010-010/498
(KUNNATHUR) 		2911013000NRG23170220231613836 17/02/2023 RATHINAM R 2911013WL068105 RATHINAM R 00177 IOBA0002671 490 490 Processed 02/04/2023 005716695 RATHINAM R INDIAN OVERSEAS BANK(508541)
SubTotal 490 490
40 ANNUR TN-11-013-010-010/182-A
(KUNNATHUR) 		2911013000NRG23170220231613864 17/02/2023 Santhamani 2911013WL068107 Santhamani 00415 SBIN0007230 1225 1225 Processed 02/04/2023 005716695 Santhamani PALLAVAN GRAMA BANK(607052)
41 ANNUR TN-11-013-010-010/183-A
(KUNNATHUR) 		2911013000NRG23170220231613865 17/02/2023 PATTIAMMAL P 2911013WL068107 PATTIAMMAL P 00415 SBIN0007230 980 980 Processed 02/04/2023 005716695 PATTIAMMAL P INDIAN BANK(607105)
SubTotal 2205 2205
Total 41895 41895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170223APB_FTO_1564364 Canara Bank CNRB0001034 SARAKARASAMAKULAM 27930
2 ANNUR TN2911013_170223APB_FTO_1564364 Canara Bank CNRB0001034 SARCARSAMAKULAM 11270
3 ANNUR TN2911013_170223APB_FTO_1564364 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 490
4 ANNUR TN2911013_170223APB_FTO_1564364 State Bank of India SBIN0007230 GANESAPURAM 2205

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