Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:06:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130223APB_FTO_1542781
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-11-013-001-001/166-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587755 13/02/2023 Nanjammal 2911013WL066874 Nanjammal 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 Nanjammal RATNAKAR BANK(607393)
2 ANNUR TN-11-013-001-001/176-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587756 13/02/2023 Sarasal 2911013WL066874 Sarasal 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 Sarasal INDIAN BANK(607105)
3 ANNUR TN-11-013-001-001/184-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587757 13/02/2023 RANGAMMAL 2911013WL066874 RANGAMMAL 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 RANGAMMAL INDIAN BANK(607105)
4 ANNUR TN-11-013-001-001/185-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587758 13/02/2023 PALANIAMMAL 2911013WL066874 PALANIAMMAL 00176 IDIB000P118 245 245 Processed 17/02/2023 008150297 PALANIAMMAL INDIAN BANK(607105)
5 ANNUR TN-11-013-001-001/192-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587759 13/02/2023 PREMA 2911013WL066874 PREMA 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 PREMA INDIAN BANK(607105)
6 ANNUR TN-11-013-001-001/195-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587760 13/02/2023 PADMAVATHY 2911013WL066874 PADMAVATHY 00176 IDIB000P118 490 490 Processed 17/02/2023 008150297 PADMAVATHY CANARA BANK(508532)
7 ANNUR TN-11-013-001-001/201-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587761 13/02/2023 VARATHARAJ 2911013WL066874 VARATHARAJ 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 VARATHARAJ INDIAN BANK(607105)
8 ANNUR TN-11-013-001-001/207-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587762 13/02/2023 BANNARI 2911013WL066874 BANNARI 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 BANNARI INDIAN BANK(607105)
9 ANNUR TN-11-013-001-001/388-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587764 13/02/2023 PALANIYAMMAL V 2911013WL066874 PALANIYAMMAL V 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 PALANIYAMMAL V BANK OF BARODA(606985)
10 ANNUR TN-11-013-001-001/409-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587765 13/02/2023 SAROJA 2911013WL066874 SAROJA 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 SAROJA INDIAN BANK(607105)
11 ANNUR TN-11-013-001-001/414-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587766 13/02/2023 PARIMALAM 2911013WL066874 PARIMALAM 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 PARIMALAM INDIAN BANK(607105)
12 ANNUR TN-11-013-001-001/416-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587767 13/02/2023 NALLAMMAL 2911013WL066874 NALLAMMAL 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 NALLAMMAL INDIAN BANK(607105)
13 ANNUR TN-11-013-001-001/421-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587768 13/02/2023 KARUNAIAMMAL 2911013WL066874 KARUNAIAMMAL 00176 IDIB000P118 245 245 Processed 17/02/2023 008150297 KARUNAIAMMAL INDIAN BANK(607105)
14 ANNUR TN-11-013-001-001/427-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587769 13/02/2023 SARASWATHY 2911013WL066874 SARASWATHY 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 SARASWATHY PALLAVAN GRAMA BANK(607052)
15 ANNUR TN-11-013-001-001/429-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587770 13/02/2023 SUNDARAMMAL 2911013WL066874 SUNDARAMMAL 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 SUNDARAMMAL INDIAN BANK(607105)
16 ANNUR TN-11-013-001-001/430-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587771 13/02/2023 MAHESWARI 2911013WL066874 MAHESWARI 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 MAHESWARI INDIAN BANK(607105)
17 ANNUR TN-11-013-001-001/434-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587772 13/02/2023 SARASAL 2911013WL066874 SARASAL 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 SARASAL INDIAN BANK(607105)
18 ANNUR TN-11-013-001-001/440-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587773 13/02/2023 RAJAMMAL 2911013WL066874 RAJAMMAL 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 RAJAMMAL INDIAN BANK(607105)
19 ANNUR TN-11-013-001-001/463
(A.METTUPALAYAM) 		2911013000NRG23130220231587774 13/02/2023 KARUPPATHAL 2911013WL066874 KARUPPATHAL 00176 IDIB000P118 490 490 Processed 17/02/2023 008150297 KARUPPATHAL INDIAN BANK(607105)
20 ANNUR TN-11-013-001-001/490
(A.METTUPALAYAM) 		2911013000NRG23130220231587775 13/02/2023 DHANABAKKIAM 2911013WL066874 DHANABAKKIAM 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 DHANABAKKIAM INDIAN BANK(607105)
21 ANNUR TN-11-013-001-001/496
(A.METTUPALAYAM) 		2911013000NRG23130220231587776 13/02/2023 Indirani 2911013WL066874 Indirani 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 Indirani INDIAN BANK(607105)
22 ANNUR TN-11-013-001-001/519
(A.METTUPALAYAM) 		2911013000NRG23130220231587777 13/02/2023 Karunaiammal 2911013WL066874 Karunaiammal 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Karunaiammal INDIAN BANK(607105)
23 ANNUR TN-11-013-001-001/525
(A.METTUPALAYAM) 		2911013000NRG23130220231587778 13/02/2023 RUKKUMANI 2911013WL066874 RUKKUMANI 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 RUKKUMANI INDIAN BANK(607105)
24 ANNUR TN-11-013-001-001/533
(A.METTUPALAYAM) 		2911013000NRG23130220231587779 13/02/2023 THULASIAMMAL.R 2911013WL066874 THULASIAMMAL.R 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 THULASIAMMAL.R INDIAN BANK(607105)
25 ANNUR TN-11-013-001-001/541
(A.METTUPALAYAM) 		2911013000NRG23130220231587780 13/02/2023 KARUPATHAAL 2911013WL066874 KARUPATHAAL 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 KARUPATHAAL INDIAN BANK(607105)
26 ANNUR TN-11-013-001-001/559
(A.METTUPALAYAM) 		2911013000NRG23130220231587781 13/02/2023 BAMAMANI 2911013WL066874 BAMAMANI 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 BAMAMANI INDIAN BANK(607105)
27 ANNUR TN-11-013-001-001/560
(A.METTUPALAYAM) 		2911013000NRG23130220231587782 13/02/2023 KAVITHA A 2911013WL066874 KAVITHA A 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 KAVITHA A INDIAN BANK(607105)
28 ANNUR TN-11-013-001-001/565
(A.METTUPALAYAM) 		2911013000NRG23130220231587783 13/02/2023 MAYILAL 2911013WL066874 MAYILAL 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 MAYILAL INDIAN BANK(607105)
29 ANNUR TN-11-013-001-001/568
(A.METTUPALAYAM) 		2911013000NRG23130220231587784 13/02/2023 MUTHAMMAL 2911013WL066874 MUTHAMMAL 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 MUTHAMMAL INDIAN BANK(607105)
30 ANNUR TN-11-013-001-001/660
(A.METTUPALAYAM) 		2911013000NRG23130220231587785 13/02/2023 PALANIAMMAL 2911013WL066874 PALANIAMMAL 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 PALANIAMMAL INDIAN BANK(607105)
31 ANNUR TN-11-013-001-002/1073-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587787 13/02/2023 DEEPA 2911013WL066874 DEEPA 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 DEEPA STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-001-002/1106-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587788 13/02/2023 Jothi 2911013WL066874 Jothi 00176 IDIB000P118 490 490 Processed 17/02/2023 008150297 Jothi INDIAN BANK(607105)
33 ANNUR TN-11-013-001-002/1110-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587789 13/02/2023 Manimegalai 2911013WL066874 Manimegalai 00176 IDIB000P118 490 490 Processed 17/02/2023 008150297 Manimegalai INDIAN BANK(607105)
34 ANNUR TN-11-013-001-002/1136-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587790 13/02/2023 Saratha 2911013WL066874 Saratha 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 Saratha INDIAN BANK(607105)
35 ANNUR TN-11-013-001-002/1141-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587791 13/02/2023 Divyabarathi 2911013WL066874 Divyabarathi 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Divyabarathi INDIAN BANK(607105)
36 ANNUR TN-11-013-001-002/1150-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587792 13/02/2023 Gowsalya 2911013WL066874 Gowsalya 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Gowsalya INDIAN BANK(607105)
37 ANNUR TN-11-013-001-002/1167-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587793 13/02/2023 Manimegalai 2911013WL066874 Manimegalai 00176 IDIB000P118 245 245 Processed 17/02/2023 008150297 Manimegalai INDIAN BANK(607105)
38 ANNUR TN-11-013-001-002/1168-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587794 13/02/2023 Priyadharshini 2911013WL066874 Priyadharshini 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Priyadharshini STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-001-002/1170-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587795 13/02/2023 Premalatha 2911013WL066874 Premalatha 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Premalatha INDIAN BANK(607105)
40 ANNUR TN-11-013-001-002/1171-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587796 13/02/2023 Saraswathi 2911013WL066874 Saraswathi 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
41 ANNUR TN-11-013-001-002/1177
(A.METTUPALAYAM) 		2911013000NRG23130220231587797 13/02/2023 Latha 2911013WL066874 Latha 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 Latha INDIAN BANK(607105)
42 ANNUR TN-11-013-001-002/330-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587798 13/02/2023 Nanjammal 2911013WL066874 Nanjammal 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Nanjammal INDIAN BANK(607105)
43 ANNUR TN-11-013-001-002/598
(A.METTUPALAYAM) 		2911013000NRG23130220231587799 13/02/2023 VANITHA 2911013WL066874 VANITHA 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 VANITHA INDIAN BANK(607105)
44 ANNUR TN-11-013-001-002/636-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587800 13/02/2023 Kaliammal 2911013WL066874 Kaliammal 00176 IDIB000P118 490 490 Processed 17/02/2023 008150297 Kaliammal INDIAN BANK(607105)
45 ANNUR TN-11-013-001-002/694
(A.METTUPALAYAM) 		2911013000NRG23130220231587801 13/02/2023 SARASWATHI 2911013WL066874 SARASWATHI 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 SARASWATHI INDIAN BANK(607105)
46 ANNUR TN-11-013-001-002/708
(A.METTUPALAYAM) 		2911013000NRG23130220231587802 13/02/2023 SANTHAMANI 2911013WL066874 SANTHAMANI 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 SANTHAMANI INDIAN BANK(607105)
47 ANNUR TN-11-013-001-002/710
(A.METTUPALAYAM) 		2911013000NRG23130220231587803 13/02/2023 PONNUMANI 2911013WL066874 PONNUMANI 00176 IDIB000P118 245 245 Processed 17/02/2023 008150297 PONNUMANI INDIAN BANK(607105)
48 ANNUR TN-11-013-001-002/720
(A.METTUPALAYAM) 		2911013000NRG23130220231587804 13/02/2023 Sarala 2911013WL066874 Sarala 00176 IDIB000P118 245 245 Processed 17/02/2023 008150297 Sarala INDIAN BANK(607105)
49 ANNUR TN-11-013-001-002/776
(A.METTUPALAYAM) 		2911013000NRG23130220231587805 13/02/2023 Palaniammal 2911013WL066874 Palaniammal 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 Palaniammal INDIAN BANK(607105)
50 ANNUR TN-11-013-001-002/785
(A.METTUPALAYAM) 		2911013000NRG23130220231587806 13/02/2023 RAJESWARI 2911013WL066874 RAJESWARI 00176 IDIB000P118 735 735 Processed 17/02/2023 008150297 RAJESWARI INDIAN BANK(607105)
51 ANNUR TN-11-013-001-002/804
(A.METTUPALAYAM) 		2911013000NRG23130220231587807 13/02/2023 shanthi 2911013WL066874 shanthi 00176 IDIB000P118 1225 1225 Processed 17/02/2023 008150297 shanthi INDIAN BANK(607105)
52 ANNUR TN-11-013-001-002/845
(A.METTUPALAYAM) 		2911013000NRG23130220231587808 13/02/2023 N.SENBAGAVALLI 2911013WL066874 N.SENBAGAVALLI 00176 IDIB000P118 980 980 Processed 17/02/2023 008150297 N.SENBAGAVALLI BANK OF BARODA(606985)
SubTotal 47530 47530
53 ANNUR TN-11-013-001-001/210-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587763 13/02/2023 SANTHAMANI 2911013WL066874 SANTHAMANI 00176 IDIB000V117 245 245 Processed 17/02/2023 008150297 SANTHAMANI INDIAN BANK(607105)
SubTotal 245 245
54 ANNUR TN-11-013-001-002/1022-A
(A.METTUPALAYAM) 		2911013000NRG23130220231587786 13/02/2023 Meenachi 2911013WL066874 Meenachi 00415 SBIN0015218 490 490 Processed 17/02/2023 008150297 Meenachi STATE BANK OF INDIA(508548)
SubTotal 490 490
Total 48265 48265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130223APB_FTO_1542781 Indian Bank IDIB000P118 PASUR 47530
2 ANNUR TN2911013_130223APB_FTO_1542781 Indian Bank IDIB000V117 Vadakkalur 245
3 ANNUR TN2911013_130223APB_FTO_1542781 State Bank of India SBIN0015218 ANNUR 490

Download In Excel