Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_080722FTO_506321
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-11-013-013-005/1997-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562024 08/07/2022 Radhika 2911013WL021722 Radhika 00078 CNRB0001034 1560 1560 Processed 13/07/2022 011326463 Radhika ()
SubTotal 1560 1560
2 ANNUR TN-11-013-013-004/1654
(M.G.C.PALAYAM) 		2911013000NRG23080720220562085 08/07/2022 Premalatha 2911013WL021725 Premalatha 00176 IDIB000P118 1560 1560 Processed 13/07/2022 011326463 Premalatha ()
SubTotal 1560 1560
3 ANNUR TN-11-013-013-005/595
(M.G.C.PALAYAM) 		2911013000NRG23080720220562039 08/07/2022 KAMALATHAL 2911013WL021723 KAMALATHAL 00176 IDIB000V058 1530 1530 Processed 13/07/2022 011326463 KAMALATHAL ()
4 ANNUR TN-11-013-013-006/1934-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562104 08/07/2022 NARAYANAMMAL 2911013WL021726 NARAYANAMMAL 00176 IDIB000V058 1560 1560 Processed 13/07/2022 011326463 NARAYANAMMAL ()
5 ANNUR TN-11-013-013-013/57-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562055 08/07/2022 Rangan 2911013WL021723 Rangan 00176 IDIB000V058 1275 1275 Processed 13/07/2022 011326463 Rangan ()
SubTotal 4365 4365
6 ANNUR TN-11-013-013-006/1824-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562087 08/07/2022 Saraswathi 2911013WL021725 Saraswathi 00415 SBIN0007230 1560 1560 Processed 13/07/2022 011326463 Saraswathi ()
7 ANNUR TN-11-013-013-009/1807-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562088 08/07/2022 Sangeetha 2911013WL021725 Sangeetha 00415 SBIN0007230 1560 1560 Processed 13/07/2022 011326463 Sangeetha ()
8 ANNUR TN-11-013-013-009/1972-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562032 08/07/2022 MALATHI 2911013WL021722 MALATHI 00415 SBIN0007230 1560 1560 Processed 13/07/2022 011326463 MALATHI ()
SubTotal 4680 4680
9 ANNUR TN-11-013-013-008/1939-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562045 08/07/2022 SUGANTHI P 2911013WL021723 SUGANTHI P 00415 SBIN0015218 1530 1530 Processed 13/07/2022 011326463 SUGANTHI P ()
SubTotal 1530 1530
10 ANNUR TN-11-013-013-009/1818-A
(M.G.C.PALAYAM) 		2911013000NRG23080720220562031 08/07/2022 Valliyammal 2911013WL021722 Valliyammal 00468 UBIN0560341 1560 1560 Processed 13/07/2022 011326463 Valliyammal ()
SubTotal 1560 1560
Total 15255 15255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_080722FTO_506321 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 ANNUR TN2911013_080722FTO_506321 Indian Bank IDIB000P118 PASUR 1560
3 ANNUR TN2911013_080722FTO_506321 Indian Bank IDIB000V058 VAGARAMPALAYAM 4365
4 ANNUR TN2911013_080722FTO_506321 State Bank of India SBIN0007230 GANESAPURAM 4680
5 ANNUR TN2911013_080722FTO_506321 State Bank of India SBIN0015218 ANNUR 1530
6 ANNUR TN2911013_080722FTO_506321 Union Bank of India UBIN0560341 ANNUR 1560

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