Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_151022FTO_1015863
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-11-013-019-001/1144-A
(POGALUR) 		2911013000NRG23151020221100848 15/10/2022 tamilselvi 2911013WL046053 tamilselvi 00048 BKID0008230 500 500 Processed 19/10/2022 018043759 tamilselvi ()
SubTotal 500 500
2 ANNUR TN-11-013-019-007/1140-A
(POGALUR) 		2911013000NRG23151020221100750 15/10/2022 Balamani 2911013WL046044 Balamani 00078 CNRB0003935 440 440 Processed 19/10/2022 018043759 Balamani ()
3 ANNUR TN-11-013-019-013/1145-A
(POGALUR) 		2911013000NRG23151020221100862 15/10/2022 ramyakrishana 2911013WL046054 ramyakrishana 00078 CNRB0003935 765 765 Processed 19/10/2022 018043759 ramyakrishana ()
4 ANNUR TN-11-013-019-019/140
(POGALUR) 		2911013000NRG23151020221100782 15/10/2022 Krishan veni 2911013WL046050 Krishan veni 00078 CNRB0003935 1250 1250 Processed 19/10/2022 018043759 Krishan veni ()
5 ANNUR TN-11-013-019-019/147
(POGALUR) 		2911013000NRG23151020221100789 15/10/2022 Chitra 2911013WL046050 Chitra 00078 CNRB0003935 750 750 Processed 19/10/2022 018043759 Chitra ()
SubTotal 3205 3205
6 ANNUR TN-11-013-019-010/939-A
(POGALUR) 		2911013000NRG23151020221100839 15/10/2022 Maragathamani 2911013WL046052 Maragathamani 00176 IDIB000P253 1300 1300 Processed 19/10/2022 018043759 Maragathamani ()
SubTotal 1300 1300
7 ANNUR TN-11-013-019-013/1151-A
(POGALUR) 		2911013000NRG23151020221100887 15/10/2022 Kannammal 2911013WL046056 Kannammal 00176 IDIB000V117 1000 1000 Processed 19/10/2022 018043759 Kannammal ()
SubTotal 1000 1000
8 ANNUR TN-11-013-019-019/141
(POGALUR) 		2911013000NRG23151020221100783 15/10/2022 Mohanapriya 2911013WL046050 Mohanapriya 00177 IOBA0000007 1250 1250 Processed 19/10/2022 018043759 Mohanapriya ()
SubTotal 1250 1250
9 ANNUR TN-11-013-019-001/1143-A
(POGALUR) 		2911013000NRG23151020221100847 15/10/2022 Rajalakshmi 2911013WL046053 Rajalakshmi 00177 IOBA0000146 500 500 Processed 19/10/2022 018043759 Rajalakshmi ()
SubTotal 500 500
10 ANNUR TN-11-013-019-001/1162-A
(POGALUR) 		2911013000NRG23151020221100849 15/10/2022 Malarvizhi 2911013WL046053 Malarvizhi 00409 SIBL0000296 500 500 Processed 19/10/2022 018043759 Malarvizhi ()
11 ANNUR TN-11-013-019-003/1064-A
(POGALUR) 		2911013000NRG23151020221100857 15/10/2022 Rajamani 2911013WL046054 Rajamani 00409 SIBL0000296 1275 1275 Processed 19/10/2022 018043759 Rajamani ()
12 ANNUR TN-11-013-019-003/1070-A
(POGALUR) 		2911013000NRG23151020221100858 15/10/2022 Saraswathi 2911013WL046054 Saraswathi 00409 SIBL0000296 1275 1275 Processed 19/10/2022 018043759 Saraswathi ()
13 ANNUR TN-11-013-019-003/849
(POGALUR) 		2911013000NRG23151020221100859 15/10/2022 RADHA.K 2911013WL046054 RADHA.K 00409 SIBL0000296 765 765 Processed 19/10/2022 018043759 RADHA.K ()
14 ANNUR TN-11-013-019-003/941
(POGALUR) 		2911013000NRG23151020221100860 15/10/2022 Ayyammal 2911013WL046054 Ayyammal 00409 SIBL0000296 1275 1275 Processed 19/10/2022 018043759 Ayyammal ()
15 ANNUR TN-11-013-019-007/923
(POGALUR) 		2911013000NRG23151020221100751 15/10/2022 saraswathi 2911013WL046044 saraswathi 00409 SIBL0000296 1100 1100 Processed 19/10/2022 018043759 saraswathi ()
16 ANNUR TN-11-013-019-010/1026-A
(POGALUR) 		2911013000NRG23151020221100831 15/10/2022 Nandhini Devi 2911013WL046052 Nandhini Devi 00409 SIBL0000296 1300 1300 Processed 19/10/2022 018043759 Nandhini Devi ()
17 ANNUR TN-11-013-019-010/1074-A
(POGALUR) 		2911013000NRG23151020221100832 15/10/2022 Kaliyammal 2911013WL046052 Kaliyammal 00409 SIBL0000296 1040 1040 Processed 19/10/2022 018043759 Kaliyammal ()
18 ANNUR TN-11-013-019-010/1171-A
(POGALUR) 		2911013000NRG23151020221100833 15/10/2022 Renuga 2911013WL046052 Renuga 00409 SIBL0000296 780 780 Processed 19/10/2022 018043759 Renuga ()
19 ANNUR TN-11-013-019-010/806-B
(POGALUR) 		2911013000NRG23151020221100838 15/10/2022 Sumathi 2911013WL046052 Sumathi 00409 SIBL0000296 780 780 Processed 19/10/2022 018043759 Sumathi ()
20 ANNUR TN-11-013-019-013/1113-A
(POGALUR) 		2911013000NRG23151020221100861 15/10/2022 Rathika 2911013WL046054 Rathika 00409 SIBL0000296 510 510 Processed 19/10/2022 018043759 Rathika ()
21 ANNUR TN-11-013-019-013/1161-A
(POGALUR) 		2911013000NRG23151020221100863 15/10/2022 Thulasiyammal 2911013WL046054 Thulasiyammal 00409 SIBL0000296 255 255 Processed 19/10/2022 018043759 Thulasiyammal ()
22 ANNUR TN-11-013-019-013/1174-A
(POGALUR) 		2911013000NRG23151020221100864 15/10/2022 Selvi 2911013WL046054 Selvi 00409 SIBL0000296 765 765 Processed 19/10/2022 018043759 Selvi ()
23 ANNUR TN-11-013-019-013/786
(POGALUR) 		2911013000NRG23151020221100866 15/10/2022 Varathan 2911013WL046054 Varathan 00409 SIBL0000296 1020 1020 Processed 19/10/2022 018043759 Varathan ()
24 ANNUR TN-11-013-019-019/1046-A
(POGALUR) 		2911013000NRG23151020221100868 15/10/2022 Shanmugam 2911013WL046054 Shanmugam 00409 SIBL0000296 1275 1275 Processed 19/10/2022 018043759 Shanmugam ()
25 ANNUR TN-11-013-019-019/1052-A
(POGALUR) 		2911013000NRG23151020221100888 15/10/2022 poongodi 2911013WL046056 poongodi 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 poongodi ()
26 ANNUR TN-11-013-019-019/1078-A
(POGALUR) 		2911013000NRG23151020221100762 15/10/2022 Jothimani 2911013WL046049 Jothimani 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Jothimani ()
27 ANNUR TN-11-013-019-019/1096-A
(POGALUR) 		2911013000NRG23151020221100763 15/10/2022 Rajamani 2911013WL046049 Rajamani 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Rajamani ()
28 ANNUR TN-11-013-019-019/1114-A
(POGALUR) 		2911013000NRG23151020221100764 15/10/2022 Palaniammal 2911013WL046049 Palaniammal 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Palaniammal ()
29 ANNUR TN-11-013-019-019/1170-A
(POGALUR) 		2911013000NRG23151020221100765 15/10/2022 Dhanalakshmi 2911013WL046049 Dhanalakshmi 00409 SIBL0000296 500 500 Processed 19/10/2022 018043759 Dhanalakshmi ()
30 ANNUR TN-11-013-019-019/142
(POGALUR) 		2911013000NRG23151020221100784 15/10/2022 Rani 2911013WL046050 Rani 00409 SIBL0000296 500 500 Processed 19/10/2022 018043759 Rani ()
31 ANNUR TN-11-013-019-019/143
(POGALUR) 		2911013000NRG23151020221100785 15/10/2022 Jayamani 2911013WL046050 Jayamani 00409 SIBL0000296 750 750 Processed 19/10/2022 018043759 Jayamani ()
32 ANNUR TN-11-013-019-019/144
(POGALUR) 		2911013000NRG23151020221100786 15/10/2022 VASANTHA 2911013WL046050 VASANTHA 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 VASANTHA ()
33 ANNUR TN-11-013-019-019/146
(POGALUR) 		2911013000NRG23151020221100788 15/10/2022 Meenatchi 2911013WL046050 Meenatchi 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Meenatchi ()
34 ANNUR TN-11-013-019-019/148
(POGALUR) 		2911013000NRG23151020221100790 15/10/2022 Bannari 2911013WL046050 Bannari 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Bannari ()
35 ANNUR TN-11-013-019-019/152
(POGALUR) 		2911013000NRG23151020221100792 15/10/2022 Bannari 2911013WL046050 Bannari 00409 SIBL0000296 250 250 Processed 19/10/2022 018043759 Bannari ()
36 ANNUR TN-11-013-019-019/152
(POGALUR) 		2911013000NRG23151020221100793 15/10/2022 Malika 2911013WL046050 Malika 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 Malika ()
37 ANNUR TN-11-013-019-019/153
(POGALUR) 		2911013000NRG23151020221100794 15/10/2022 Silakka 2911013WL046050 Silakka 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Silakka ()
38 ANNUR TN-11-013-019-019/154
(POGALUR) 		2911013000NRG23151020221100795 15/10/2022 RAMATHAL 2911013WL046050 RAMATHAL 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 RAMATHAL ()
39 ANNUR TN-11-013-019-019/156
(POGALUR) 		2911013000NRG23151020221100796 15/10/2022 Vasanthal 2911013WL046050 Vasanthal 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Vasanthal ()
40 ANNUR TN-11-013-019-019/158
(POGALUR) 		2911013000NRG23151020221100797 15/10/2022 Thulasimsani 2911013WL046050 Thulasimsani 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 Thulasimsani ()
41 ANNUR TN-11-013-019-019/382
(POGALUR) 		2911013000NRG23151020221100798 15/10/2022 Mahali 2911013WL046050 Mahali 00409 SIBL0000296 1250 1250 Processed 19/10/2022 018043759 Mahali ()
42 ANNUR TN-11-013-019-019/436
(POGALUR) 		2911013000NRG23151020221100766 15/10/2022 Ramathal 2911013WL046049 Ramathal 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 Ramathal ()
43 ANNUR TN-11-013-019-019/5
(POGALUR) 		2911013000NRG23151020221100845 15/10/2022 MUTHAMMAL 2911013WL046052 MUTHAMMAL 00409 SIBL0000296 1300 1300 Processed 19/10/2022 018043759 MUTHAMMAL ()
44 ANNUR TN-11-013-019-019/767
(POGALUR) 		2911013000NRG23151020221100774 15/10/2022 Arukkani 2911013WL046049 Arukkani 00409 SIBL0000296 1000 1000 Processed 19/10/2022 018043759 Arukkani ()
45 ANNUR TN-11-013-019-019/942
(POGALUR) 		2911013000NRG23151020221100778 15/10/2022 JAYA 2911013WL046049 JAYA 00409 SIBL0000296 750 750 Processed 19/10/2022 018043759 JAYA ()
SubTotal 35215 35215
46 ANNUR TN-11-013-019-013/743
(POGALUR) 		2911013000NRG23151020221100865 15/10/2022 Rajeswari 2911013WL046054 Rajeswari 00415 SBIN0015218 765 765 Processed 19/10/2022 018043759 Rajeswari ()
47 ANNUR TN-11-013-019-019/1018-A
(POGALUR) 		2911013000NRG23151020221100779 15/10/2022 mohanapriya 2911013WL046050 mohanapriya 00415 SBIN0015218 1250 1250 Processed 19/10/2022 018043759 mohanapriya ()
48 ANNUR TN-11-013-019-019/1075-A
(POGALUR) 		2911013000NRG23151020221100761 15/10/2022 Rajamani 2911013WL046049 Rajamani 00415 SBIN0015218 750 750 Processed 19/10/2022 018043759 Rajamani ()
49 ANNUR TN-11-013-019-019/150
(POGALUR) 		2911013000NRG23151020221100791 15/10/2022 Pavithra 2911013WL046050 Pavithra 00415 SBIN0015218 1250 1250 Processed 19/10/2022 018043759 Pavithra ()
SubTotal 4015 4015
Total 46985 46985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_151022FTO_1015863 Bank of India BKID0008230 ELADA 500
2 ANNUR TN2911013_151022FTO_1015863 Canara Bank CNRB0003935 BELLEPALAYAM 3205
3 ANNUR TN2911013_151022FTO_1015863 Indian Bank IDIB000P253 Periyaputhur 1300
4 ANNUR TN2911013_151022FTO_1015863 Indian Bank IDIB000V117 Vadakkalur 1000
5 ANNUR TN2911013_151022FTO_1015863 Indian Overseas Bank IOBA0000007 ANNUR 1250
6 ANNUR TN2911013_151022FTO_1015863 Indian Overseas Bank IOBA0000146 KARAMADAI 500
7 ANNUR TN2911013_151022FTO_1015863 South Indian Bank SIBL0000296 POGALUR 35215
8 ANNUR TN2911013_151022FTO_1015863 State Bank of India SBIN0015218 ANNUR 4015

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