Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070522FTO_184121
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-11-013-018-018/322-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23070520220162283 07/05/2022 MEENAKSHI 2911013WL006302 MEENAKSHI 00415 SBIN0007230 1405 1405 Processed 13/05/2022 026055596 MEENAKSHI ()
SubTotal 1405 1405
2 ANNUR TN-11-013-018-001/738-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23070520220162133 07/05/2022 Muthumani 2911013WL006296 Muthumani 00415 SBIN0015218 1405 1405 Processed 13/05/2022 026055596 Muthumani ()
3 ANNUR TN-11-013-018-018/446
(PILLIAPPAMPALAYAM) 		2911013000NRG23070520220162119 07/05/2022 Sarasal 2911013WL006293 Sarasal 00415 SBIN0015218 1405 1405 Processed 13/05/2022 026055596 Sarasal ()
SubTotal 2810 2810
4 ANNUR TN-11-013-018-018/218-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23070520220162062 07/05/2022 THANGAL 2911013WL006288 THANGAL 00437 TMBL0000225 1405 1405 Processed 13/05/2022 026055596 THANGAL ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070522FTO_184121 State Bank of India SBIN0007230 GANESAPURAM 1405
2 ANNUR TN2911013_070522FTO_184121 State Bank of India SBIN0015218 ANNUR 2810
3 ANNUR TN2911013_070522FTO_184121 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1405

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