Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_290422FTO_164452
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-11-013-012-004/585
(KUPPEPALAYAM) 		2911013000NRG23280420220104424 29/04/2022 THILAGESWARAN 2911013WL004227 THILAGESWARAN 00078 CNRB0001034 1560 1560 Processed 13/05/2022 018427819 THILAGESWARAN ()
SubTotal 1560 1560
2 ANNUR TN-11-013-012-012/528
(KUPPEPALAYAM) 		2911013000NRG23280420220104473 29/04/2022 KAMALAMANI 2911013WL004228 KAMALAMANI 00176 IDIB000P253 1560 1560 Processed 13/05/2022 018427819 KAMALAMANI ()
SubTotal 1560 1560
3 ANNUR TN-11-013-012-004/724-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104426 29/04/2022 THULASIYAMMAL 2911013WL004227 THULASIYAMMAL 00415 SBIN0007230 1560 1560 Processed 13/05/2022 018427819 THULASIYAMMAL ()
4 ANNUR TN-11-013-012-005/714-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104462 29/04/2022 Saratha 2911013WL004228 Saratha 00415 SBIN0007230 1560 1560 Processed 13/05/2022 018427819 Saratha ()
5 ANNUR TN-11-013-012-012/134-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104463 29/04/2022 Velusamy 2911013WL004228 Velusamy 00415 SBIN0007230 1040 1040 Processed 13/05/2022 018427819 Velusamy ()
6 ANNUR TN-11-013-012-012/214-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104433 29/04/2022 subbathal 2911013WL004227 subbathal 00415 SBIN0007230 1560 1560 Processed 13/05/2022 018427819 subbathal ()
7 ANNUR TN-11-013-012-012/302-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104466 29/04/2022 Cthra 2911013WL004228 Cthra 00415 SBIN0007230 1560 1560 Processed 13/05/2022 018427819 Cthra ()
8 ANNUR TN-11-013-012-012/357-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104468 29/04/2022 Nanjappagounder 2911013WL004228 Nanjappagounder 00415 SBIN0007230 1300 1300 Processed 13/05/2022 018427819 Nanjappagounder ()
9 ANNUR TN-11-013-012-012/40-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104442 29/04/2022 Maniyal 2911013WL004227 Maniyal 00415 SBIN0007230 780 780 Processed 13/05/2022 018427819 Maniyal ()
10 ANNUR TN-11-013-012-012/42-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104443 29/04/2022 SIVATHAL R 2911013WL004227 SIVATHAL R 00415 SBIN0007230 1300 1300 Processed 13/05/2022 018427819 SIVATHAL R ()
11 ANNUR TN-11-013-012-012/501
(KUPPEPALAYAM) 		2911013000NRG23280420220104471 29/04/2022 Suppathaal 2911013WL004228 Suppathaal 00415 SBIN0007230 520 520 Processed 13/05/2022 018427819 Suppathaal ()
12 ANNUR TN-11-013-012-012/520
(KUPPEPALAYAM) 		2911013000NRG23280420220104472 29/04/2022 SATHYA 2911013WL004228 SATHYA 00415 SBIN0007230 1300 1300 Processed 13/05/2022 018427819 SATHYA ()
13 ANNUR TN-11-013-012-012/59-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104450 29/04/2022 Vimala 2911013WL004227 Vimala 00415 SBIN0007230 780 780 Processed 13/05/2022 018427819 Vimala ()
14 ANNUR TN-11-013-012-012/65-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104476 29/04/2022 rathina 2911013WL004228 rathina 00415 SBIN0007230 1560 1560 Processed 13/05/2022 018427819 rathina ()
15 ANNUR TN-11-013-012-012/688-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104454 29/04/2022 Malliga 2911013WL004227 Malliga 00415 SBIN0007230 520 520 Processed 13/05/2022 018427819 Malliga ()
16 ANNUR TN-11-013-012-012/77-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104456 29/04/2022 SEERANGAN 2911013WL004227 SEERANGAN 00415 SBIN0007230 780 780 Processed 13/05/2022 018427819 SEERANGAN ()
17 ANNUR TN-11-013-012-012/90-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104459 29/04/2022 Suseela 2911013WL004227 Suseela 00415 SBIN0007230 1300 1300 Processed 13/05/2022 018427819 Suseela ()
SubTotal 17420 17420
18 ANNUR TN-11-013-012-004/709-A
(KUPPEPALAYAM) 		2911013000NRG23280420220104425 29/04/2022 Vasantha 2911013WL004227 Vasantha 00415 SBIN0071157 1560 1560 Processed 13/05/2022 018427819 Vasantha ()
SubTotal 1560 1560
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_290422FTO_164452 Canara Bank CNRB0001034 SARAKARASAMAKULAM 1560
2 ANNUR TN2911013_290422FTO_164452 Indian Bank IDIB000P253 Periyaputhur 1560
3 ANNUR TN2911013_290422FTO_164452 State Bank of India SBIN0007230 GANESAPURAM 17420
4 ANNUR TN2911013_290422FTO_164452 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1560

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