Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123FTO_1441856
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-11-013-019-019/106
(POGALUR) 		2911013000NRG23130120231517855 13/01/2023 RAMATHAL 2911013WL063350 RAMATHAL 00409 SIBL0000296 1440 1440 Processed 02/02/2023 037291334 RAMATHAL ()
2 ANNUR TN-11-013-019-019/1107-A
(POGALUR) 		2911013000NRG23130120231517856 13/01/2023 Nirmala 2911013WL063350 Nirmala 00409 SIBL0000296 1440 1440 Processed 02/02/2023 037291334 Nirmala ()
3 ANNUR TN-11-013-019-019/152
(POGALUR) 		2911013000NRG23130120231517863 13/01/2023 Malika 2911013WL063350 Malika 00409 SIBL0000296 960 960 Processed 02/02/2023 037291334 Malika ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123FTO_1441856 South Indian Bank SIBL0000296 POGALUR 3840

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