Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080822FTO_689274
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-11-013-015-008/630-B
(ODDERPALAYAM) 		2911013000NRG23060820220742951 08/08/2022 KARUPPUSAMY 2911013WL029529 KARUPPUSAMY 00078 CNRB0016147 600 600 Processed 22/08/2022 017910923 KARUPPUSAMY ()
SubTotal 600 600
2 ANNUR TN-11-013-015-001/304
(ODDERPALAYAM) 		2911013000NRG23060820220742948 08/08/2022 Nandhinidevi 2911013WL029529 Nandhinidevi 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 Nandhinidevi ()
3 ANNUR TN-11-013-015-003/1316-A
(ODDERPALAYAM) 		2911013000NRG23060820220742399 08/08/2022 Palaniammal 2911013WL029503 Palaniammal 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 Palaniammal ()
4 ANNUR TN-11-013-015-005/1264-A
(ODDERPALAYAM) 		2911013000NRG23060820220742306 08/08/2022 neelamani 2911013WL029494 neelamani 00177 IOBA0000007 460 460 Processed 22/08/2022 017910923 neelamani ()
5 ANNUR TN-11-013-015-005/1267-A
(ODDERPALAYAM) 		2911013000NRG23060820220742363 08/08/2022 Revathi 2911013WL029498 Revathi 00177 IOBA0000007 750 750 Processed 22/08/2022 017910923 Revathi ()
6 ANNUR TN-11-013-015-005/1272-A
(ODDERPALAYAM) 		2911013000NRG23060820220742307 08/08/2022 Kalaivani 2911013WL029494 Kalaivani 00177 IOBA0000007 1380 1380 Processed 22/08/2022 017910923 Kalaivani ()
7 ANNUR TN-11-013-015-005/1317-A
(ODDERPALAYAM) 		2911013000NRG23060820220742402 08/08/2022 Kalamani 2911013WL029503 Kalamani 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 Kalamani ()
8 ANNUR TN-11-013-015-005/1322-A
(ODDERPALAYAM) 		2911013000NRG23060820220742403 08/08/2022 SAROJINI R 2911013WL029503 SAROJINI R 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 SAROJINI R ()
9 ANNUR TN-11-013-015-005/1331-A
(ODDERPALAYAM) 		2911013000NRG23060820220742364 08/08/2022 Ramathal 2911013WL029498 Ramathal 00177 IOBA0000007 1500 1500 Processed 22/08/2022 017910923 Ramathal ()
10 ANNUR TN-11-013-015-005/1383-A
(ODDERPALAYAM) 		2911013000NRG23060820220742404 08/08/2022 Poonkodi 2911013WL029503 Poonkodi 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 Poonkodi ()
11 ANNUR TN-11-013-015-005/1428-A
(ODDERPALAYAM) 		2911013000NRG23060820220742405 08/08/2022 GEETHA 2911013WL029503 GEETHA 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 GEETHA ()
12 ANNUR TN-11-013-015-008/669
(ODDERPALAYAM) 		2911013000NRG23060820220742309 08/08/2022 Ganthimathi 2911013WL029494 Ganthimathi 00177 IOBA0000007 460 460 Processed 22/08/2022 017910923 Ganthimathi ()
13 ANNUR TN-11-013-015-008/720
(ODDERPALAYAM) 		2911013000NRG23060820220742372 08/08/2022 SAMIYATHAL 2911013WL029502 SAMIYATHAL 00177 IOBA0000007 960 960 Processed 22/08/2022 017910923 SAMIYATHAL ()
14 ANNUR TN-11-013-015-008/746
(ODDERPALAYAM) 		2911013000NRG23060820220742952 08/08/2022 JAYA 2911013WL029529 JAYA 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 JAYA ()
15 ANNUR TN-11-013-015-008/753
(ODDERPALAYAM) 		2911013000NRG23060820220742413 08/08/2022 Kavitha 2911013WL029503 Kavitha 00177 IOBA0000007 215 215 Processed 22/08/2022 017910923 Kavitha ()
16 ANNUR TN-11-013-015-008/830
(ODDERPALAYAM) 		2911013000NRG23060820220742347 08/08/2022 Vijayalakshmi 2911013WL029497 Vijayalakshmi 00177 IOBA0000007 1380 1380 Processed 22/08/2022 017910923 Vijayalakshmi ()
17 ANNUR TN-11-013-015-008/855
(ODDERPALAYAM) 		2911013000NRG23060820220742953 08/08/2022 RASIDHABEGAM 2911013WL029529 RASIDHABEGAM 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 RASIDHABEGAM ()
18 ANNUR TN-11-013-015-008/857
(ODDERPALAYAM) 		2911013000NRG23060820220742376 08/08/2022 BATHMAVATHI 2911013WL029502 BATHMAVATHI 00177 IOBA0000007 960 960 Processed 22/08/2022 017910923 BATHMAVATHI ()
19 ANNUR TN-11-013-015-015/1219-A
(ODDERPALAYAM) 		2911013000NRG23060820220742369 08/08/2022 Dhanalakshmi 2911013WL029501 Dhanalakshmi 00177 IOBA0000007 1150 1150 Processed 22/08/2022 017910923 Dhanalakshmi ()
20 ANNUR TN-11-013-015-015/172-A
(ODDERPALAYAM) 		2911013000NRG23060820220742448 08/08/2022 MUNIYAL 2911013WL029504 MUNIYAL 00177 IOBA0000007 1000 1000 Processed 22/08/2022 017910923 MUNIYAL ()
21 ANNUR TN-11-013-015-015/206-A
(ODDERPALAYAM) 		2911013000NRG23060820220742350 08/08/2022 KARUPPI 2911013WL029497 KARUPPI 00177 IOBA0000007 1380 1380 Processed 22/08/2022 017910923 KARUPPI ()
22 ANNUR TN-11-013-015-015/264-A
(ODDERPALAYAM) 		2911013000NRG23060820220742383 08/08/2022 sulochana 2911013WL029502 sulochana 00177 IOBA0000007 960 960 Processed 22/08/2022 017910923 sulochana ()
23 ANNUR TN-11-013-015-015/265-A
(ODDERPALAYAM) 		2911013000NRG23060820220742355 08/08/2022 Thulasi 2911013WL029497 Thulasi 00177 IOBA0000007 1150 1150 Processed 22/08/2022 017910923 Thulasi ()
24 ANNUR TN-11-013-015-015/267-A
(ODDERPALAYAM) 		2911013000NRG23060820220742422 08/08/2022 Kittan 2911013WL029503 Kittan 00177 IOBA0000007 1290 1290 Processed 22/08/2022 017910923 Kittan ()
25 ANNUR TN-11-013-015-015/3-A
(ODDERPALAYAM) 		2911013000NRG23060820220742368 08/08/2022 Umavathi 2911013WL029500 Umavathi 00177 IOBA0000007 920 920 Processed 22/08/2022 017910923 Umavathi ()
26 ANNUR TN-11-013-015-015/394-A
(ODDERPALAYAM) 		2911013000NRG23060820220742426 08/08/2022 Angalaparameshwari 2911013WL029503 Angalaparameshwari 00177 IOBA0000007 645 645 Processed 22/08/2022 017910923 Angalaparameshwari ()
27 ANNUR TN-11-013-015-015/433-A
(ODDERPALAYAM) 		2911013000NRG23060820220742389 08/08/2022 PARAMESWARI 2911013WL029502 PARAMESWARI 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 PARAMESWARI ()
28 ANNUR TN-11-013-015-015/463-A
(ODDERPALAYAM) 		2911013000NRG23060820220742314 08/08/2022 RUKMANI 2911013WL029494 RUKMANI 00177 IOBA0000007 460 460 Processed 22/08/2022 017910923 RUKMANI ()
29 ANNUR TN-11-013-015-015/562-A
(ODDERPALAYAM) 		2911013000NRG23060820220742315 08/08/2022 Santhamani 2911013WL029494 Santhamani 00177 IOBA0000007 1380 1380 Processed 22/08/2022 017910923 Santhamani ()
30 ANNUR TN-11-013-015-015/58-A
(ODDERPALAYAM) 		2911013000NRG23080820220748453 08/08/2022 LAKSHMI 2911013WL029860 LAKSHMI 00177 IOBA0000007 750 750 Processed 22/08/2022 017910923 LAKSHMI ()
31 ANNUR TN-11-013-015-015/602-A
(ODDERPALAYAM) 		2911013000NRG23060820220742444 08/08/2022 Dhanamani 2911013WL029503 Dhanamani 00177 IOBA0000007 860 860 Processed 22/08/2022 017910923 Dhanamani ()
32 ANNUR TN-11-013-015-015/623-A
(ODDERPALAYAM) 		2911013000NRG23060820220742391 08/08/2022 Ambika 2911013WL029502 Ambika 00177 IOBA0000007 480 480 Processed 22/08/2022 017910923 Ambika ()
33 ANNUR TN-11-013-015-015/85-A
(ODDERPALAYAM) 		2911013000NRG23060820220742358 08/08/2022 KANNIYMMAL 2911013WL029497 KANNIYMMAL 00177 IOBA0000007 1380 1380 Processed 22/08/2022 017910923 KANNIYMMAL ()
34 ANNUR TN-11-013-015-017/1266-A
(ODDERPALAYAM) 		2911013000NRG23060820220742960 08/08/2022 Manonmani 2911013WL029529 Manonmani 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 Manonmani ()
35 ANNUR TN-11-013-015-017/1279-A
(ODDERPALAYAM) 		2911013000NRG23060820220742961 08/08/2022 priya 2911013WL029529 priya 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 priya ()
36 ANNUR TN-11-013-015-017/1295-A
(ODDERPALAYAM) 		2911013000NRG23060820220742393 08/08/2022 Marathal 2911013WL029502 Marathal 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 Marathal ()
37 ANNUR TN-11-013-015-017/1353-A
(ODDERPALAYAM) 		2911013000NRG23060820220742394 08/08/2022 Santhi 2911013WL029502 Santhi 00177 IOBA0000007 1440 1440 Processed 22/08/2022 017910923 Santhi ()
38 ANNUR TN-11-013-015-017/1359-A
(ODDERPALAYAM) 		2911013000NRG23060820220742395 08/08/2022 Krishnasamy 2911013WL029502 Krishnasamy 00177 IOBA0000007 1440 1440 Processed 22/08/2022 017910923 Krishnasamy ()
39 ANNUR TN-11-013-015-017/1360-A
(ODDERPALAYAM) 		2911013000NRG23060820220742396 08/08/2022 Agilandeswari 2911013WL029502 Agilandeswari 00177 IOBA0000007 1440 1440 Processed 22/08/2022 017910923 Agilandeswari ()
40 ANNUR TN-11-013-015-017/1414-A
(ODDERPALAYAM) 		2911013000NRG23060820220742361 08/08/2022 SUDHA 2911013WL029497 SUDHA 00177 IOBA0000007 1150 1150 Processed 22/08/2022 017910923 SUDHA ()
41 ANNUR TN-11-013-015-017/1415-A
(ODDERPALAYAM) 		2911013000NRG23060820220742397 08/08/2022 gandhimathi 2911013WL029502 gandhimathi 00177 IOBA0000007 1200 1200 Processed 22/08/2022 017910923 gandhimathi ()
SubTotal 43390 43390
42 ANNUR TN-11-013-015-005/1357-A
(ODDERPALAYAM) 		2911013000NRG23060820220742308 08/08/2022 Krishnaveni 2911013WL029494 Krishnaveni 00415 SBIN0015218 690 690 Processed 22/08/2022 017910923 Krishnaveni ()
SubTotal 690 690
43 ANNUR TN-11-013-015-005/1449-A
(ODDERPALAYAM) 		2911013000NRG23060820220742406 08/08/2022 VASANTHA 2911013WL029503 VASANTHA 00437 TMBL0000225 645 645 Processed 22/08/2022 017910923 VASANTHA ()
SubTotal 645 645
44 ANNUR TN-11-013-015-006/1377-A
(ODDERPALAYAM) 		2911013000NRG23060820220742408 08/08/2022 SHANMUGAM 2911013WL029503 SHANMUGAM 00468 UBIN0560341 1290 1290 Processed 22/08/2022 017910923 SHANMUGAM ()
SubTotal 1290 1290
Total 46615 46615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080822FTO_689274 Canara Bank CNRB0016147 Annur 600
2 ANNUR TN2911013_080822FTO_689274 Indian Overseas Bank IOBA0000007 ANNUR 43390
3 ANNUR TN2911013_080822FTO_689274 State Bank of India SBIN0015218 ANNUR 690
4 ANNUR TN2911013_080822FTO_689274 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 645
5 ANNUR TN2911013_080822FTO_689274 Union Bank of India UBIN0560341 ANNUR 1290

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