Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_130123APB_FTO_1440777
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-11-013-011-002/939-A
(KUPPANUR) 		2911013000NRG23130120231517108 13/01/2023 Maragathamani 2911013WL063310 Maragathamani 00176 IDIB000V117 705 705 Processed 03/02/2023 037293709 Maragathamani INDIAN BANK(607105)
2 ANNUR TN-11-013-011-011/206-A
(KUPPANUR) 		2911013000NRG23130120231517138 13/01/2023 Sivagame 2911013WL063311 Sivagame 00176 IDIB000V117 240 240 Processed 03/02/2023 037293709 Sivagame INDIAN BANK(607105)
3 ANNUR TN-11-013-011-011/437
(KUPPANUR) 		2911013000NRG23130120231517116 13/01/2023 Surekha 2911013WL063310 Surekha 00176 IDIB000V117 940 940 Processed 03/02/2023 037293709 Surekha INDIAN BANK(607105)
4 ANNUR TN-11-013-011-011/512
(KUPPANUR) 		2911013000NRG23130120231517119 13/01/2023 KANNAMMAL 2911013WL063310 KANNAMMAL 00176 IDIB000V117 1175 1175 Processed 03/02/2023 037293709 KANNAMMAL INDIAN BANK(607105)
SubTotal 3060 3060
5 ANNUR TN-11-013-011-006/1040-A
(KUPPANUR) 		2911013000NRG23130120231517129 13/01/2023 THAGAMANI 2911013WL063311 THAGAMANI 00177 IOBA0000007 480 480 Processed 03/02/2023 037293709 THAGAMANI INDIAN OVERSEAS BANK(508541)
6 ANNUR TN-11-013-011-010/790
(KUPPANUR) 		2911013000NRG23130120231517111 13/01/2023 Savithiri 2911013WL063310 Savithiri 00177 IOBA0000007 470 470 Processed 03/02/2023 037293709 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
7 ANNUR TN-11-013-011-006/1056-A
(KUPPANUR) 		2911013000NRG23130120231517130 13/01/2023 Jamuna 2911013WL063311 Jamuna 00177 IOBA0001189 480 480 Processed 02/02/2023 037293709 Jamuna CANARA BANK(508532)
SubTotal 480 480
8 ANNUR TN-11-013-011-002/782
(KUPPANUR) 		2911013000NRG23130120231517105 13/01/2023 SHANTHA V 2911013WL063310 SHANTHA V 00409 SIBL0000296 1410 1410 Processed 03/02/2023 037293709 SHANTHA V INDIAN BANK(607105)
9 ANNUR TN-11-013-011-002/868
(KUPPANUR) 		2911013000NRG23130120231517106 13/01/2023 Selvi 2911013WL063310 Selvi 00409 SIBL0000296 940 940 Processed 02/02/2023 037293709 Selvi SOUTH INDIAN BANK(607167)
10 ANNUR TN-11-013-011-010/783
(KUPPANUR) 		2911013000NRG23130120231517109 13/01/2023 Sarasathi 2911013WL063310 Sarasathi 00409 SIBL0000296 1175 1175 Processed 02/02/2023 037293709 Sarasathi SOUTH INDIAN BANK(607167)
11 ANNUR TN-11-013-011-010/784
(KUPPANUR) 		2911013000NRG23130120231517110 13/01/2023 Subbammal 2911013WL063310 Subbammal 00409 SIBL0000296 1410 1410 Processed 02/02/2023 037293709 Subbammal SOUTH INDIAN BANK(607167)
12 ANNUR TN-11-013-011-010/793
(KUPPANUR) 		2911013000NRG23130120231517112 13/01/2023 Saroja 2911013WL063310 Saroja 00409 SIBL0000296 1410 1410 Processed 02/02/2023 037293709 Saroja SOUTH INDIAN BANK(607167)
13 ANNUR TN-11-013-011-011/117-A
(KUPPANUR) 		2911013000NRG23130120231517059 13/01/2023 Rajeswari 2911013WL063308 Rajeswari 00409 SIBL0000296 240 240 Processed 02/02/2023 037293709 Rajeswari HDFC BANK LTD(607152)
14 ANNUR TN-11-013-011-011/12-A
(KUPPANUR) 		2911013000NRG23130120231517133 13/01/2023 Pooval 2911013WL063311 Pooval 00409 SIBL0000296 1440 1440 Processed 03/02/2023 037293709 Pooval INDIAN BANK(607105)
15 ANNUR TN-11-013-011-011/138-A
(KUPPANUR) 		2911013000NRG23130120231517060 13/01/2023 BALAMANI 2911013WL063308 BALAMANI 00409 SIBL0000296 240 240 Processed 03/02/2023 037293709 BALAMANI INDIAN OVERSEAS BANK(508541)
16 ANNUR TN-11-013-011-011/182-A
(KUPPANUR) 		2911013000NRG23130120231517134 13/01/2023 Ponuthai 2911013WL063311 Ponuthai 00409 SIBL0000296 960 960 Processed 02/02/2023 037293709 Ponuthai SOUTH INDIAN BANK(607167)
17 ANNUR TN-11-013-011-011/184-A
(KUPPANUR) 		2911013000NRG23130120231517135 13/01/2023 MAYANGATHAL 2911013WL063311 MAYANGATHAL 00409 SIBL0000296 480 480 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ANNUR TN-11-013-011-011/195-A
(KUPPANUR) 		2911013000NRG23130120231517136 13/01/2023 Sarojini 2911013WL063311 Sarojini 00409 SIBL0000296 720 720 Processed 02/02/2023 037293709 Sarojini SOUTH INDIAN BANK(607167)
19 ANNUR TN-11-013-011-011/2
(KUPPANUR) 		2911013000NRG23130120231517137 13/01/2023 Subbal 2911013WL063311 Subbal 00409 SIBL0000296 240 240 Processed 02/02/2023 037293709 Subbal SOUTH INDIAN BANK(607167)
20 ANNUR TN-11-013-011-011/223-A
(KUPPANUR) 		2911013000NRG23130120231517113 13/01/2023 Lakshmi 2911013WL063310 Lakshmi 00409 SIBL0000296 235 235 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
21 ANNUR TN-11-013-011-011/224-A
(KUPPANUR) 		2911013000NRG23130120231517114 13/01/2023 MANONMANI.K 2911013WL063310 MANONMANI.K 00409 SIBL0000296 235 235 Processed 02/02/2023 037293709 MANONMANI.K SOUTH INDIAN BANK(607167)
22 ANNUR TN-11-013-011-011/236-A
(KUPPANUR) 		2911013000NRG23130120231517139 13/01/2023 Gomathi 2911013WL063311 Gomathi 00409 SIBL0000296 720 720 Processed 02/02/2023 037293709 Gomathi SOUTH INDIAN BANK(607167)
23 ANNUR TN-11-013-011-011/404-A
(KUPPANUR) 		2911013000NRG23130120231517141 13/01/2023 Nanjammal 2911013WL063311 Nanjammal 00409 SIBL0000296 240 240 Processed 03/02/2023 037293709 Nanjammal INDIAN BANK(607105)
24 ANNUR TN-11-013-011-011/42-A
(KUPPANUR) 		2911013000NRG23130120231517115 13/01/2023 PALANIYAMMAL 2911013WL063310 PALANIYAMMAL 00409 SIBL0000296 470 470 Processed 02/02/2023 037293709 PALANIYAMMAL SOUTH INDIAN BANK(607167)
25 ANNUR TN-11-013-011-011/454
(KUPPANUR) 		2911013000NRG23130120231517117 13/01/2023 VANISWARI 2911013WL063310 VANISWARI 00409 SIBL0000296 1175 1175 Processed 02/02/2023 037293709 VANISWARI SOUTH INDIAN BANK(607167)
26 ANNUR TN-11-013-011-011/475
(KUPPANUR) 		2911013000NRG23130120231517118 13/01/2023 LAKSHMI 2911013WL063310 LAKSHMI 00409 SIBL0000296 470 470 Processed 02/02/2023 037293709 LAKSHMI SOUTH INDIAN BANK(607167)
27 ANNUR TN-11-013-011-011/577
(KUPPANUR) 		2911013000NRG23130120231517142 13/01/2023 MUTHAMMAL.N 2911013WL063311 MUTHAMMAL.N 00409 SIBL0000296 1200 1200 Processed 03/02/2023 037293709 MUTHAMMAL.N INDIAN BANK(607105)
28 ANNUR TN-11-013-011-011/582
(KUPPANUR) 		2911013000NRG23130120231517143 13/01/2023 Saraswathi 2911013WL063311 Saraswathi 00409 SIBL0000296 960 960 Processed 02/02/2023 037293709 Saraswathi SOUTH INDIAN BANK(607167)
29 ANNUR TN-11-013-011-011/583
(KUPPANUR) 		2911013000NRG23130120231517121 13/01/2023 Lakshmi 2911013WL063310 Lakshmi 00409 SIBL0000296 235 235 Processed 02/02/2023 037293709 Lakshmi SOUTH INDIAN BANK(607167)
30 ANNUR TN-11-013-011-011/650
(KUPPANUR) 		2911013000NRG23130120231517122 13/01/2023 JAYAMANI 2911013WL063310 JAYAMANI 00409 SIBL0000296 940 940 Processed 02/02/2023 037293709 JAYAMANI HDFC BANK LTD(607152)
31 ANNUR TN-11-013-011-011/657
(KUPPANUR) 		2911013000NRG23130120231517123 13/01/2023 ARUNADEVI.G 2911013WL063310 ARUNADEVI.G 00409 SIBL0000296 1175 1175 Processed 02/02/2023 037293709 ARUNADEVI.G SOUTH INDIAN BANK(607167)
32 ANNUR TN-11-013-011-011/750
(KUPPANUR) 		2911013000NRG23130120231517124 13/01/2023 SUBBULAKSHMI 2911013WL063310 SUBBULAKSHMI 00409 SIBL0000296 940 940 Processed 02/02/2023 037293709 SUBBULAKSHMI STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-011-011/752
(KUPPANUR) 		2911013000NRG23130120231517125 13/01/2023 PALANIYAMMAL 2911013WL063310 PALANIYAMMAL 00409 SIBL0000296 470 470 Processed 02/02/2023 037293709 PALANIYAMMAL STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-011-011/82-A
(KUPPANUR) 		2911013000NRG23130120231517126 13/01/2023 KATHIRIYAMMAL 2911013WL063310 KATHIRIYAMMAL 00409 SIBL0000296 470 470 Processed 02/02/2023 037293709 KATHIRIYAMMAL SOUTH INDIAN BANK(607167)
35 ANNUR TN-11-013-011-011/86-A
(KUPPANUR) 		2911013000NRG23130120231517127 13/01/2023 Mare 2911013WL063310 Mare 00409 SIBL0000296 470 470 Processed 02/02/2023 037293709 Mare SOUTH INDIAN BANK(607167)
36 ANNUR TN-11-013-011-011/92
(KUPPANUR) 		2911013000NRG23130120231517128 13/01/2023 THILAKAVATHI 2911013WL063310 THILAKAVATHI 00409 SIBL0000296 470 470 Processed 03/02/2023 037293709 THILAKAVATHI INDIAN BANK(607105)
SubTotal 21540 21540
37 ANNUR TN-11-013-011-002/922
(KUPPANUR) 		2911013000NRG23130120231517107 13/01/2023 LAKSHMI 2911013WL063310 LAKSHMI 00415 SBIN0015218 1175 1175 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-011-006/1058-A
(KUPPANUR) 		2911013000NRG23130120231517131 13/01/2023 Muthammal 2911013WL063311 Muthammal 00415 SBIN0015218 480 480 Processed 02/02/2023 037293709 Muthammal STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-011-011/1052-A
(KUPPANUR) 		2911013000NRG23130120231517132 13/01/2023 Santhamani 2911013WL063311 Santhamani 00415 SBIN0015218 1200 1200 Processed 02/02/2023 037293709 Santhamani AXIS BANK(607153)
40 ANNUR TN-11-013-011-011/526-A
(KUPPANUR) 		2911013000NRG23130120231517120 13/01/2023 SANGEETHA 2911013WL063310 SANGEETHA 00415 SBIN0015218 705 705 Processed 02/02/2023 037293709 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 3560 3560
41 ANNUR TN-11-013-011-011/312-A
(KUPPANUR) 		2911013000NRG23130120231517140 13/01/2023 Pannammal 2911013WL063311 Pannammal 00468 UBIN0560341 480 480 Processed 02/02/2023 037293709 Pannammal UNION BANK OF INDIA(508500)
SubTotal 480 480
Total 30070 30070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_130123APB_FTO_1440777 Indian Bank IDIB000V117 Vadakkalur 3060
2 ANNUR TN2911013_130123APB_FTO_1440777 Indian Overseas Bank IOBA0000007 ANNUR 950
3 ANNUR TN2911013_130123APB_FTO_1440777 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 480
4 ANNUR TN2911013_130123APB_FTO_1440777 South Indian Bank SIBL0000296 POGALUR 21540
5 ANNUR TN2911013_130123APB_FTO_1440777 State Bank of India SBIN0015218 ANNUR 3560
6 ANNUR TN2911013_130123APB_FTO_1440777 Union Bank of India UBIN0560341 ANNUR 480

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