Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_121222FTO_1271518
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-11-013-007-013/1195-A
(KAREGOUNDENPLM) 		2911013000NRG23121220221370147 12/12/2022 MALLIKA 2911013WL057407 MALLIKA 00078 CNRB0004375 260 260 Processed 06/02/2023 017254868 MALLIKA ()
SubTotal 260 260
2 ANNUR TN-11-013-007-009/999
(KAREGOUNDENPLM) 		2911013000NRG23121220221370146 12/12/2022 Rasathi 2911013WL057407 Rasathi 00176 IDIB000V117 1300 1300 Processed 06/02/2023 017254868 Rasathi ()
SubTotal 1300 1300
3 ANNUR TN-11-013-007-007/857
(KAREGOUNDENPLM) 		2911013000NRG23121220221370119 12/12/2022 Ajithkumar 2911013WL057407 Ajithkumar 00415 SBIN0007230 1560 1560 Processed 06/02/2023 017254868 Ajithkumar ()
4 ANNUR TN-11-013-007-007/876-A
(KAREGOUNDENPLM) 		2911013000NRG23121220221370122 12/12/2022 Rangammal 2911013WL057407 Rangammal 00415 SBIN0007230 780 780 Processed 06/02/2023 017254868 Rangammal ()
SubTotal 2340 2340
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_121222FTO_1271518 Canara Bank CNRB0004375 Annur 260
2 ANNUR TN2911013_121222FTO_1271518 Indian Bank IDIB000V117 Vadakkalur 1300
3 ANNUR TN2911013_121222FTO_1271518 State Bank of India SBIN0007230 GANESAPURAM 2340

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