Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230722FTO_590913
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-11-013-019-010/721
(POGALUR) 		2911013000NRG23230720220648001 23/07/2022 ARUMUGAM 2911013WL025482 ARUMUGAM 00409 SIBL0000296 1405 1405 Processed 02/08/2022 013645527 ARUMUGAM ()
2 ANNUR TN-11-013-019-019/1141-A
(POGALUR) 		2911013000NRG23230720220648003 23/07/2022 Asokadevi 2911013WL025482 Asokadevi 00409 SIBL0000296 1405 1405 Processed 02/08/2022 013645527 Asokadevi ()
3 ANNUR TN-11-013-019-019/1142-A
(POGALUR) 		2911013000NRG23230720220648004 23/07/2022 Subbathal 2911013WL025482 Subbathal 00409 SIBL0000296 1405 1405 Processed 02/08/2022 013645527 Subbathal ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230722FTO_590913 South Indian Bank SIBL0000296 POGALUR 4215

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