Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191122APB_FTO_1169794
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-11-013-016-016/117-A
(PACHAPALAYAM) 		2911013000NRG23191120221266157 19/11/2022 Janaki 2911013WL053160 Janaki 00176 IDIB000V058 1686 1686 Processed 07/12/2022 019838698 Janaki INDIAN BANK(607105)
2 ANNUR TN-11-013-016-016/217-A
(PACHAPALAYAM) 		2911013000NRG23191120221266159 19/11/2022 Chinnammal 2911013WL053160 Chinnammal 00176 IDIB000V058 1686 1686 Processed 07/12/2022 019838698 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191122APB_FTO_1169794 Indian Bank IDIB000V058 VAGARAMPALAYAM 3372

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