Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_230522APB_FTO_225922
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-11-013-016-001/723
(PACHAPALAYAM) 		2911013000NRG23210520220251559 23/05/2022 CHINNAMMAL 2911013WL009486 CHINNAMMAL 00176 IDIB000V058 780 780 Processed 30/05/2022 015577169 CHINNAMMAL CANARA BANK(508532)
2 ANNUR TN-11-013-016-003/713
(PACHAPALAYAM) 		2911013000NRG23210520220251522 23/05/2022 VELUMANI 2911013WL009485 VELUMANI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 VELUMANI HDFC BANK LTD(607152)
3 ANNUR TN-11-013-016-003/718
(PACHAPALAYAM) 		2911013000NRG23210520220251513 23/05/2022 KARTHIKAISELVI 2911013WL009484 KARTHIKAISELVI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 KARTHIKAISELVI HDFC BANK LTD(607152)
4 ANNUR TN-11-013-016-003/743
(PACHAPALAYAM) 		2911013000NRG23210520220251523 23/05/2022 samiyathal 2911013WL009485 samiyathal 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 samiyathal INDIAN BANK(607105)
5 ANNUR TN-11-013-016-016/1-A
(PACHAPALAYAM) 		2911013000NRG23210520220251514 23/05/2022 PAPPA 2911013WL009484 PAPPA 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 PAPPA HDFC BANK LTD(607152)
6 ANNUR TN-11-013-016-016/10-A
(PACHAPALAYAM) 		2911013000NRG23210520220251526 23/05/2022 NAGAMANI 2911013WL009485 NAGAMANI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 NAGAMANI INDIAN BANK(607105)
7 ANNUR TN-11-013-016-016/121-A
(PACHAPALAYAM) 		2911013000NRG23210520220251569 23/05/2022 SARASWATHI 2911013WL009486 SARASWATHI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 SARASWATHI INDIAN BANK(607105)
8 ANNUR TN-11-013-016-016/123-A
(PACHAPALAYAM) 		2911013000NRG23210520220251570 23/05/2022 Sumithra 2911013WL009486 Sumithra 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Sumithra INDIAN BANK(607105)
9 ANNUR TN-11-013-016-016/124-A
(PACHAPALAYAM) 		2911013000NRG23210520220251571 23/05/2022 Poovathal 2911013WL009486 Poovathal 00176 IDIB000V058 780 780 Processed 30/05/2022 015577169 Poovathal INDIAN BANK(607105)
10 ANNUR TN-11-013-016-016/126-A
(PACHAPALAYAM) 		2911013000NRG23210520220251572 23/05/2022 Kalamani 2911013WL009486 Kalamani 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Kalamani INDIAN BANK(607105)
11 ANNUR TN-11-013-016-016/127-A
(PACHAPALAYAM) 		2911013000NRG23210520220251527 23/05/2022 RANGAMMAL 2911013WL009485 RANGAMMAL 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 RANGAMMAL INDIAN BANK(607105)
12 ANNUR TN-11-013-016-016/144-A
(PACHAPALAYAM) 		2911013000NRG23210520220251574 23/05/2022 MANIMEGALAI 2911013WL009486 MANIMEGALAI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 MANIMEGALAI INDIAN BANK(607105)
13 ANNUR TN-11-013-016-016/148-A
(PACHAPALAYAM) 		2911013000NRG23210520220251576 23/05/2022 AMMAYE 2911013WL009486 AMMAYE 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 AMMAYE INDIAN BANK(607105)
14 ANNUR TN-11-013-016-016/154-A
(PACHAPALAYAM) 		2911013000NRG23210520220251578 23/05/2022 LAKSHMI 2911013WL009486 LAKSHMI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 LAKSHMI INDIAN BANK(607105)
15 ANNUR TN-11-013-016-016/181-A
(PACHAPALAYAM) 		2911013000NRG23210520220251529 23/05/2022 Ramasamy 2911013WL009485 Ramasamy 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Ramasamy INDIAN BANK(607105)
16 ANNUR TN-11-013-016-016/191-A
(PACHAPALAYAM) 		2911013000NRG23210520220251580 23/05/2022 Padmavathy 2911013WL009486 Padmavathy 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Padmavathy INDIAN BANK(607105)
17 ANNUR TN-11-013-016-016/194-A
(PACHAPALAYAM) 		2911013000NRG23210520220251581 23/05/2022 Kuppathaal 2911013WL009486 Kuppathaal 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Kuppathaal INDIAN BANK(607105)
18 ANNUR TN-11-013-016-016/2-A
(PACHAPALAYAM) 		2911013000NRG23210520220251531 23/05/2022 Subbulakshmi 2911013WL009485 Subbulakshmi 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Subbulakshmi INDIAN BANK(607105)
19 ANNUR TN-11-013-016-016/20-A
(PACHAPALAYAM) 		2911013000NRG23210520220251583 23/05/2022 KARUPPATHAL 2911013WL009486 KARUPPATHAL 00176 IDIB000V058 780 780 Processed 30/05/2022 015577169 KARUPPATHAL INDIAN BANK(607105)
20 ANNUR TN-11-013-016-016/205-A
(PACHAPALAYAM) 		2911013000NRG23210520220251585 23/05/2022 MAHESWARI G 2911013WL009486 MAHESWARI G 00176 IDIB000V058 780 780 Processed 30/05/2022 015577169 MAHESWARI G INDIAN BANK(607105)
21 ANNUR TN-11-013-016-016/22-A
(PACHAPALAYAM) 		2911013000NRG23210520220251586 23/05/2022 VIJAYAGEETHA 2911013WL009486 VIJAYAGEETHA 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 VIJAYAGEETHA INDIAN BANK(607105)
22 ANNUR TN-11-013-016-016/236-A
(PACHAPALAYAM) 		2911013000NRG23210520220251587 23/05/2022 T. Velumani 2911013WL009486 T. Velumani 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 T. Velumani INDIAN BANK(607105)
23 ANNUR TN-11-013-016-016/238-A
(PACHAPALAYAM) 		2911013000NRG23210520220251515 23/05/2022 RANGAMMAL 2911013WL009484 RANGAMMAL 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 RANGAMMAL INDIAN BANK(607105)
24 ANNUR TN-11-013-016-016/243-A
(PACHAPALAYAM) 		2911013000NRG23210520220251532 23/05/2022 Palanal 2911013WL009485 Palanal 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Palanal INDIAN BANK(607105)
25 ANNUR TN-11-013-016-016/247-A
(PACHAPALAYAM) 		2911013000NRG23210520220251533 23/05/2022 Cithra 2911013WL009485 Cithra 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Cithra INDIAN BANK(607105)
26 ANNUR TN-11-013-016-016/25-A
(PACHAPALAYAM) 		2911013000NRG23210520220251588 23/05/2022 KANAGA 2911013WL009486 KANAGA 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 KANAGA INDIAN BANK(607105)
27 ANNUR TN-11-013-016-016/253-A
(PACHAPALAYAM) 		2911013000NRG23210520220251517 23/05/2022 RATHINAL 2911013WL009484 RATHINAL 00176 IDIB000V058 1040 1040 Processed 30/05/2022 015577169 RATHINAL INDIAN BANK(607105)
28 ANNUR TN-11-013-016-016/255-A
(PACHAPALAYAM) 		2911013000NRG23210520220251534 23/05/2022 VELUMANI 2911013WL009485 VELUMANI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 VELUMANI INDIAN BANK(607105)
29 ANNUR TN-11-013-016-016/260-A
(PACHAPALAYAM) 		2911013000NRG23210520220251536 23/05/2022 SUPPAL 2911013WL009485 SUPPAL 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 SUPPAL INDIAN BANK(607105)
30 ANNUR TN-11-013-016-016/267-A
(PACHAPALAYAM) 		2911013000NRG23210520220251537 23/05/2022 THULASI.R 2911013WL009485 THULASI.R 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 THULASI.R INDIAN BANK(607105)
31 ANNUR TN-11-013-016-016/274-A
(PACHAPALAYAM) 		2911013000NRG23210520220251518 23/05/2022 SADAIYAL 2911013WL009484 SADAIYAL 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 SADAIYAL INDIAN BANK(607105)
32 ANNUR TN-11-013-016-016/275-A
(PACHAPALAYAM) 		2911013000NRG23210520220251538 23/05/2022 CHINNAKANNAL 2911013WL009485 CHINNAKANNAL 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 CHINNAKANNAL INDIAN BANK(607105)
33 ANNUR TN-11-013-016-016/288
(PACHAPALAYAM) 		2911013000NRG23210520220251589 23/05/2022 Kalamani 2911013WL009486 Kalamani 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Kalamani INDIAN BANK(607105)
34 ANNUR TN-11-013-016-016/290
(PACHAPALAYAM) 		2911013000NRG23210520220251591 23/05/2022 Savithiri 2911013WL009486 Savithiri 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Savithiri INDIAN BANK(607105)
35 ANNUR TN-11-013-016-016/293
(PACHAPALAYAM) 		2911013000NRG23210520220251519 23/05/2022 Palaniyammal 2911013WL009484 Palaniyammal 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Palaniyammal CANARA BANK(508532)
36 ANNUR TN-11-013-016-016/310
(PACHAPALAYAM) 		2911013000NRG23210520220251540 23/05/2022 Arukkani 2911013WL009485 Arukkani 00176 IDIB000V058 260 260 Processed 30/05/2022 015577169 Arukkani INDIAN BANK(607105)
37 ANNUR TN-11-013-016-016/325
(PACHAPALAYAM) 		2911013000NRG23210520220251541 23/05/2022 KAVIDHAMANI 2911013WL009485 KAVIDHAMANI 00176 IDIB000V058 260 260 Processed 30/05/2022 015577169 KAVIDHAMANI INDIAN BANK(607105)
38 ANNUR TN-11-013-016-016/327
(PACHAPALAYAM) 		2911013000NRG23210520220251542 23/05/2022 Pappathi 2911013WL009485 Pappathi 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Pappathi HDFC BANK LTD(607152)
39 ANNUR TN-11-013-016-016/375
(PACHAPALAYAM) 		2911013000NRG23210520220251543 23/05/2022 MURUGAN 2911013WL009485 MURUGAN 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 MURUGAN INDIAN BANK(607105)
40 ANNUR TN-11-013-016-016/394
(PACHAPALAYAM) 		2911013000NRG23210520220251592 23/05/2022 RAJAMANI 2911013WL009486 RAJAMANI 00176 IDIB000V058 1040 1040 Processed 30/05/2022 015577169 RAJAMANI INDIAN BANK(607105)
41 ANNUR TN-11-013-016-016/406
(PACHAPALAYAM) 		2911013000NRG23210520220251593 23/05/2022 TAMILARASI 2911013WL009486 TAMILARASI 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 TAMILARASI INDIAN BANK(607105)
42 ANNUR TN-11-013-016-016/408
(PACHAPALAYAM) 		2911013000NRG23210520220251545 23/05/2022 suppal 2911013WL009485 suppal 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 suppal INDIAN BANK(607105)
43 ANNUR TN-11-013-016-016/412
(PACHAPALAYAM) 		2911013000NRG23210520220251546 23/05/2022 EASWARI M 2911013WL009485 EASWARI M 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 EASWARI M INDIAN BANK(607105)
44 ANNUR TN-11-013-016-016/43-A
(PACHAPALAYAM) 		2911013000NRG23210520220251547 23/05/2022 VELAL C 2911013WL009485 VELAL C 00176 IDIB000V058 260 260 Processed 30/05/2022 015577169 VELAL C HDFC BANK LTD(607152)
45 ANNUR TN-11-013-016-016/442
(PACHAPALAYAM) 		2911013000NRG23210520220251548 23/05/2022 SHANMUGAM 2911013WL009485 SHANMUGAM 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 SHANMUGAM INDIAN BANK(607105)
46 ANNUR TN-11-013-016-016/451
(PACHAPALAYAM) 		2911013000NRG23210520220251594 23/05/2022 MANONMANI 2911013WL009486 MANONMANI 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 MANONMANI INDIAN BANK(607105)
47 ANNUR TN-11-013-016-016/468
(PACHAPALAYAM) 		2911013000NRG23210520220251595 23/05/2022 PALANATHAL 2911013WL009486 PALANATHAL 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 PALANATHAL INDIAN BANK(607105)
48 ANNUR TN-11-013-016-016/477
(PACHAPALAYAM) 		2911013000NRG23210520220251596 23/05/2022 VIJAYALAKSHMI 2911013WL009486 VIJAYALAKSHMI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 VIJAYALAKSHMI INDIAN BANK(607105)
49 ANNUR TN-11-013-016-016/486
(PACHAPALAYAM) 		2911013000NRG23210520220251597 23/05/2022 AMARAVATHI S 2911013WL009486 AMARAVATHI S 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 AMARAVATHI S INDIAN BANK(607105)
50 ANNUR TN-11-013-016-016/490
(PACHAPALAYAM) 		2911013000NRG23210520220251598 23/05/2022 SUDHAMANI 2911013WL009486 SUDHAMANI 00176 IDIB000V058 520 520 Processed 30/05/2022 015577169 SUDHAMANI INDIAN BANK(607105)
51 ANNUR TN-11-013-016-016/494
(PACHAPALAYAM) 		2911013000NRG23210520220251551 23/05/2022 SARASWATHI 2911013WL009485 SARASWATHI 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 SARASWATHI INDIAN BANK(607105)
52 ANNUR TN-11-013-016-016/510
(PACHAPALAYAM) 		2911013000NRG23210520220251599 23/05/2022 Gowri 2911013WL009486 Gowri 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 Gowri INDIAN BANK(607105)
53 ANNUR TN-11-013-016-016/517
(PACHAPALAYAM) 		2911013000NRG23210520220251520 23/05/2022 Marathal 2911013WL009484 Marathal 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 Marathal INDIAN BANK(607105)
54 ANNUR TN-11-013-016-016/522
(PACHAPALAYAM) 		2911013000NRG23210520220251552 23/05/2022 Santhamani 2911013WL009485 Santhamani 00176 IDIB000V058 1040 1040 Processed 30/05/2022 015577169 Santhamani INDIAN BANK(607105)
55 ANNUR TN-11-013-016-016/66-A
(PACHAPALAYAM) 		2911013000NRG23210520220251600 23/05/2022 POOVATHAL 2911013WL009486 POOVATHAL 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 POOVATHAL INDIAN BANK(607105)
56 ANNUR TN-11-013-016-016/71-A
(PACHAPALAYAM) 		2911013000NRG23210520220251553 23/05/2022 THULASI 2911013WL009485 THULASI 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 THULASI HDFC BANK LTD(607152)
57 ANNUR TN-11-013-016-016/77-A
(PACHAPALAYAM) 		2911013000NRG23210520220251556 23/05/2022 ANGAMMAL 2911013WL009485 ANGAMMAL 00176 IDIB000V058 1560 1560 Processed 30/05/2022 015577169 ANGAMMAL HDFC BANK LTD(607152)
58 ANNUR TN-11-013-016-016/83-A
(PACHAPALAYAM) 		2911013000NRG23210520220251521 23/05/2022 MARUDATHAL.K 2911013WL009484 MARUDATHAL.K 00176 IDIB000V058 1300 1300 Processed 30/05/2022 015577169 MARUDATHAL.K INDIAN BANK(607105)
SubTotal 75660 75660
Total 75660 75660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_230522APB_FTO_225922 Indian Bank IDIB000V058 VAGARAMPALAYAM 47840
2 ANNUR TN2911013_230522APB_FTO_225922 Indian Bank IDIB000V058 VAGARAYAMPALAYAM 27820

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