Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_210123FTO_1471158
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-11-013-005-003/969-A
(KANJAPALLI) 		2911013000NRG23200120231531539 21/01/2023 VEERAMANI 2911013WL064052 VEERAMANI 00177 IOBA0000007 510 510 Processed 02/02/2023 037295421 VEERAMANI ()
2 ANNUR TN-11-013-005-004/1034-A
(KANJAPALLI) 		2911013000NRG23200120231531540 21/01/2023 Meena 2911013WL064052 Meena 00177 IOBA0000007 510 510 Processed 02/02/2023 037295421 Meena ()
3 ANNUR TN-11-013-005-004/934
(KANJAPALLI) 		2911013000NRG23200120231531548 21/01/2023 Mayangathal 2911013WL064052 Mayangathal 00177 IOBA0000007 510 510 Processed 02/02/2023 037295421 Mayangathal ()
4 ANNUR TN-11-013-005-005/105-A
(KANJAPALLI) 		2911013000NRG23200120231531549 21/01/2023 Sarasal 2911013WL064052 Sarasal 00177 IOBA0000007 510 510 Processed 02/02/2023 037295421 Sarasal ()
5 ANNUR TN-11-013-005-005/1082-A
(KANJAPALLI) 		2911013000NRG23200120231531519 21/01/2023 Palaniyammal 2911013WL064050 Palaniyammal 00177 IOBA0000007 750 750 Processed 02/02/2023 037295421 Palaniyammal ()
6 ANNUR TN-11-013-005-005/275-A
(KANJAPALLI) 		2911013000NRG23200120231531523 21/01/2023 SAROJINI 2911013WL064050 SAROJINI 00177 IOBA0000007 500 500 Processed 02/02/2023 037295421 SAROJINI ()
7 ANNUR TN-11-013-005-005/391-A
(KANJAPALLI) 		2911013000NRG23200120231531536 21/01/2023 PALANAL 2911013WL064051 PALANAL 00177 IOBA0000007 750 750 Processed 02/02/2023 037295421 PALANAL ()
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_210123FTO_1471158 Indian Overseas Bank IOBA0000007 ANNUR 4040

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