Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230522FTO_226126
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-11-013-015-003/1316-A
(ODDERPALAYAM) 		2911013000NRG23230520220262734 23/05/2022 Palaniammal 2911013WL009905 Palaniammal 00177 IOBA0000007 1686 1686 Processed 30/05/2022 015577067 Palaniammal ()
2 ANNUR TN-11-013-015-015/340-A
(ODDERPALAYAM) 		2911013000NRG23230520220262743 23/05/2022 KUPPAMMAL 2911013WL009905 KUPPAMMAL 00177 IOBA0000007 1686 1686 Processed 30/05/2022 015577067 KUPPAMMAL ()
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_230522FTO_226126 Indian Overseas Bank IOBA0000007 ANNUR 3372

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