Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123FTO_1471642
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-11-013-015-015/565-A
(ODDERPALAYAM) 		2911013000NRG23210120231533691 21/01/2023 Sumathi 2911013WL064220 Sumathi 00177 IOBA0000007 843 843 Processed 02/02/2023 037295421 Sumathi ()
SubTotal 843 843
2 ANNUR TN-11-013-015-006/1311-A
(ODDERPALAYAM) 		2911013000NRG23210120231533688 21/01/2023 Vanitha 2911013WL064220 Vanitha 00177 IOBA0001189 843 843 Processed 02/02/2023 037295421 Vanitha ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123FTO_1471642 Indian Overseas Bank IOBA0000007 ANNUR 843
2 ANNUR TN2911013_210123FTO_1471642 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 843

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