Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_141022FTO_1009989
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-11-013-018-018/111-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093820 14/10/2022 NACHAMMAL 2911013WL045731 NACHAMMAL 00078 CNRB0004375 1040 1040 Processed 19/10/2022 018043986 NACHAMMAL ()
SubTotal 1040 1040
2 ANNUR TN-11-013-018-002/811-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093813 14/10/2022 suthasini 2911013WL045731 suthasini 00078 CNRB0016147 1300 1300 Processed 19/10/2022 018043986 suthasini ()
3 ANNUR TN-11-013-018-018/539
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094006 14/10/2022 MALLIKA 2911013WL045735 MALLIKA 00078 CNRB0016147 1200 1200 Processed 19/10/2022 018043986 MALLIKA ()
4 ANNUR TN-11-013-018-018/72-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093847 14/10/2022 Devi 2911013WL045731 Devi 00078 CNRB0016147 1040 1040 Processed 19/10/2022 018043986 Devi ()
SubTotal 3540 3540
5 ANNUR TN-11-013-018-018/70-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093846 14/10/2022 Nithya 2911013WL045731 Nithya 00176 IDIB000B141 1300 1300 Processed 19/10/2022 018043986 Nithya ()
SubTotal 1300 1300
6 ANNUR TN-11-013-018-002/754-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093807 14/10/2022 MANI 2911013WL045731 MANI 00176 IDIB000V058 1040 1040 Processed 19/10/2022 018043986 MANI ()
7 ANNUR TN-11-013-018-002/757-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093808 14/10/2022 Bannari 2911013WL045731 Bannari 00176 IDIB000V058 1040 1040 Processed 19/10/2022 018043986 Bannari ()
8 ANNUR TN-11-013-018-002/758-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093809 14/10/2022 Pappammal 2911013WL045731 Pappammal 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Pappammal ()
9 ANNUR TN-11-013-018-002/759-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093810 14/10/2022 Kaliyammal 2911013WL045731 Kaliyammal 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Kaliyammal ()
10 ANNUR TN-11-013-018-002/807-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093812 14/10/2022 Santhiya 2911013WL045731 Santhiya 00176 IDIB000V058 1040 1040 Processed 19/10/2022 018043986 Santhiya ()
11 ANNUR TN-11-013-018-002/822-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093814 14/10/2022 Rajamani 2911013WL045731 Rajamani 00176 IDIB000V058 780 780 Processed 19/10/2022 018043986 Rajamani ()
12 ANNUR TN-11-013-018-018/14-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096625 14/10/2022 Sundharal 2911013WL045833 Sundharal 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Sundharal ()
13 ANNUR TN-11-013-018-018/343-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093831 14/10/2022 Revathi 2911013WL045731 Revathi 00176 IDIB000V058 780 780 Processed 19/10/2022 018043986 Revathi ()
14 ANNUR TN-11-013-018-018/376
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094001 14/10/2022 Eswari 2911013WL045735 Eswari 00176 IDIB000V058 480 480 Processed 19/10/2022 018043986 Eswari ()
15 ANNUR TN-11-013-018-018/454
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096642 14/10/2022 Nagaraj 2911013WL045833 Nagaraj 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Nagaraj ()
16 ANNUR TN-11-013-018-018/535
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096648 14/10/2022 Palani 2911013WL045833 Palani 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Palani ()
17 ANNUR TN-11-013-018-018/584-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094020 14/10/2022 DHAVAMANI 2911013WL045737 DHAVAMANI 00176 IDIB000V058 720 720 Processed 19/10/2022 018043986 DHAVAMANI ()
18 ANNUR TN-11-013-018-018/7-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094009 14/10/2022 PALANAL 2911013WL045735 PALANAL 00176 IDIB000V058 1200 1200 Processed 19/10/2022 018043986 PALANAL ()
19 ANNUR TN-11-013-018-018/756-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094011 14/10/2022 Karuppal 2911013WL045735 Karuppal 00176 IDIB000V058 1200 1200 Processed 19/10/2022 018043986 Karuppal ()
20 ANNUR TN-11-013-018-018/764-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096661 14/10/2022 ramathal 2911013WL045833 ramathal 00176 IDIB000V058 1040 1040 Processed 19/10/2022 018043986 ramathal ()
21 ANNUR TN-11-013-018-018/769-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094024 14/10/2022 Baby 2911013WL045737 Baby 00176 IDIB000V058 1200 1200 Processed 19/10/2022 018043986 Baby ()
22 ANNUR TN-11-013-018-018/770-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096662 14/10/2022 Chinnaraj 2911013WL045833 Chinnaraj 00176 IDIB000V058 1300 1300 Processed 19/10/2022 018043986 Chinnaraj ()
23 ANNUR TN-11-013-018-018/774-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094025 14/10/2022 POOVATHAL 2911013WL045737 POOVATHAL 00176 IDIB000V058 1200 1200 Processed 19/10/2022 018043986 POOVATHAL ()
24 ANNUR TN-11-013-018-018/8-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096663 14/10/2022 Palani 2911013WL045833 Palani 00176 IDIB000V058 1040 1040 Processed 19/10/2022 018043986 Palani ()
25 ANNUR TN-11-013-018-018/858-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094027 14/10/2022 Sellammal 2911013WL045737 Sellammal 00176 IDIB000V058 1200 1200 Processed 19/10/2022 018043986 Sellammal ()
SubTotal 21760 21760
26 ANNUR TN-11-013-018-002/767-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093811 14/10/2022 kamalal 2911013WL045731 kamalal 00177 IOBA0000007 1300 1300 Processed 19/10/2022 018043986 kamalal ()
27 ANNUR TN-11-013-018-018/341-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093830 14/10/2022 Lakshmi 2911013WL045731 Lakshmi 00177 IOBA0000007 520 520 Processed 19/10/2022 018043986 Lakshmi ()
28 ANNUR TN-11-013-018-018/502
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094005 14/10/2022 saraswathi 2911013WL045735 saraswathi 00177 IOBA0000007 240 240 Processed 19/10/2022 018043986 saraswathi ()
SubTotal 2060 2060
29 ANNUR TN-11-013-018-018/331-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096632 14/10/2022 Jayabharathi 2911013WL045833 Jayabharathi 00177 IOBA0001189 1040 1040 Processed 19/10/2022 018043986 Jayabharathi ()
30 ANNUR TN-11-013-018-018/56-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094007 14/10/2022 VELUMANI 2911013WL045735 VELUMANI 00177 IOBA0001189 1200 1200 Processed 19/10/2022 018043986 VELUMANI ()
SubTotal 2240 2240
31 ANNUR TN-11-013-018-018/52-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094019 14/10/2022 SAROJINI 2911013WL045737 SAROJINI 00227 KVBL0001628 480 480 Processed 19/10/2022 018043986 SAROJINI ()
SubTotal 480 480
32 ANNUR TN-11-013-018-002/658
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093806 14/10/2022 JOTHIMANI 2911013WL045731 JOTHIMANI 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 JOTHIMANI ()
33 ANNUR TN-11-013-018-002/825-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093815 14/10/2022 PALANIAMMAL 2911013WL045731 PALANIAMMAL 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 PALANIAMMAL ()
34 ANNUR TN-11-013-018-018/17-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096626 14/10/2022 Sellamuthu 2911013WL045833 Sellamuthu 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 Sellamuthu ()
35 ANNUR TN-11-013-018-018/21-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093993 14/10/2022 RAMATHAL 2911013WL045735 RAMATHAL 00415 SBIN0007230 1200 1200 Processed 19/10/2022 018043986 RAMATHAL ()
36 ANNUR TN-11-013-018-018/235-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096627 14/10/2022 NEELAL 2911013WL045833 NEELAL 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 NEELAL ()
37 ANNUR TN-11-013-018-018/238-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096628 14/10/2022 SIVAGAMI 2911013WL045833 SIVAGAMI 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 SIVAGAMI ()
38 ANNUR TN-11-013-018-018/30-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096631 14/10/2022 THULASIMANI 2911013WL045833 THULASIMANI 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 THULASIMANI ()
39 ANNUR TN-11-013-018-018/330-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093997 14/10/2022 Ovan 2911013WL045735 Ovan 00415 SBIN0007230 1200 1200 Processed 19/10/2022 018043986 Ovan ()
40 ANNUR TN-11-013-018-018/340-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093829 14/10/2022 SARASWATHI 2911013WL045731 SARASWATHI 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 SARASWATHI ()
41 ANNUR TN-11-013-018-018/37-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093999 14/10/2022 Pathirammal 2911013WL045735 Pathirammal 00415 SBIN0007230 720 720 Processed 19/10/2022 018043986 Pathirammal ()
42 ANNUR TN-11-013-018-018/392
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096634 14/10/2022 Ponnammal 2911013WL045833 Ponnammal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Ponnammal ()
43 ANNUR TN-11-013-018-018/4-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096635 14/10/2022 Bannari 2911013WL045833 Bannari 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Bannari ()
44 ANNUR TN-11-013-018-018/414
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096637 14/10/2022 BANNARI 2911013WL045833 BANNARI 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 BANNARI ()
45 ANNUR TN-11-013-018-018/418
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096638 14/10/2022 KALIYAMMAL 2911013WL045833 KALIYAMMAL 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 KALIYAMMAL ()
46 ANNUR TN-11-013-018-018/425
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096639 14/10/2022 sundral 2911013WL045833 sundral 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 sundral ()
47 ANNUR TN-11-013-018-018/43-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096641 14/10/2022 DEIVANAI 2911013WL045833 DEIVANAI 00415 SBIN0007230 1040 1040 Processed 19/10/2022 018043986 DEIVANAI ()
48 ANNUR TN-11-013-018-018/444
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093840 14/10/2022 MAYAMGATHAL 2911013WL045731 MAYAMGATHAL 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 MAYAMGATHAL ()
49 ANNUR TN-11-013-018-018/473
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096644 14/10/2022 Rangammal 2911013WL045833 Rangammal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Rangammal ()
50 ANNUR TN-11-013-018-018/54-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096649 14/10/2022 Radhamani 2911013WL045833 Radhamani 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 Radhamani ()
51 ANNUR TN-11-013-018-018/61-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096650 14/10/2022 Pooval 2911013WL045833 Pooval 00415 SBIN0007230 520 520 Processed 19/10/2022 018043986 Pooval ()
52 ANNUR TN-11-013-018-018/64-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094022 14/10/2022 DEIVANAI 2911013WL045737 DEIVANAI 00415 SBIN0007230 1200 1200 Processed 19/10/2022 018043986 DEIVANAI ()
53 ANNUR TN-11-013-018-018/689
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096656 14/10/2022 GOMATHI 2911013WL045833 GOMATHI 00415 SBIN0007230 780 780 Processed 19/10/2022 018043986 GOMATHI ()
54 ANNUR TN-11-013-018-018/707-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094010 14/10/2022 KALIYAMMAL 2911013WL045735 KALIYAMMAL 00415 SBIN0007230 1200 1200 Processed 19/10/2022 018043986 KALIYAMMAL ()
55 ANNUR TN-11-013-018-018/709-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096657 14/10/2022 Kuthammal 2911013WL045833 Kuthammal 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Kuthammal ()
56 ANNUR TN-11-013-018-018/725-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096658 14/10/2022 Palanisamy 2911013WL045833 Palanisamy 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Palanisamy ()
57 ANNUR TN-11-013-018-018/82-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093849 14/10/2022 Bannari 2911013WL045731 Bannari 00415 SBIN0007230 1300 1300 Processed 19/10/2022 018043986 Bannari ()
SubTotal 29440 29440
58 ANNUR TN-11-013-018-018/38-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094002 14/10/2022 VELAL 2911013WL045735 VELAL 00415 SBIN0015218 960 960 Processed 19/10/2022 018043986 VELAL ()
59 ANNUR TN-11-013-018-018/42-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094003 14/10/2022 Saraswathi 2911013WL045735 Saraswathi 00415 SBIN0015218 960 960 Processed 19/10/2022 018043986 Saraswathi ()
60 ANNUR TN-11-013-018-018/6-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094008 14/10/2022 RADHAMANI 2911013WL045735 RADHAMANI 00415 SBIN0015218 720 720 Processed 19/10/2022 018043986 RADHAMANI ()
61 ANNUR TN-11-013-018-018/62-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094021 14/10/2022 Thulasimani 2911013WL045737 Thulasimani 00415 SBIN0015218 480 480 Processed 19/10/2022 018043986 Thulasimani ()
62 ANNUR TN-11-013-018-018/737-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096659 14/10/2022 Kavitha 2911013WL045833 Kavitha 00415 SBIN0015218 1040 1040 Processed 19/10/2022 018043986 Kavitha ()
63 ANNUR TN-11-013-018-018/745-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221096660 14/10/2022 Prema 2911013WL045833 Prema 00415 SBIN0015218 780 780 Processed 19/10/2022 018043986 Prema ()
SubTotal 4940 4940
64 ANNUR TN-11-013-018-018/34-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093998 14/10/2022 RANGAN 2911013WL045735 RANGAN 00415 SBIN0071157 720 720 Processed 19/10/2022 018043986 RANGAN ()
65 ANNUR TN-11-013-018-018/844-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221094026 14/10/2022 Karuppathal 2911013WL045737 Karuppathal 00415 SBIN0071157 1200 1200 Processed 19/10/2022 018043986 Karuppathal ()
SubTotal 1920 1920
66 ANNUR TN-11-013-018-018/117-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23141020221093821 14/10/2022 Kanaga 2911013WL045731 Kanaga 00437 TMBL0000225 1040 1040 Processed 19/10/2022 018043986 Kanaga ()
SubTotal 1040 1040
Total 69760 69760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_141022FTO_1009989 Canara Bank CNRB0004375 Annur 1040
2 ANNUR TN2911013_141022FTO_1009989 Canara Bank CNRB0016147 Annur 3540
3 ANNUR TN2911013_141022FTO_1009989 Indian Bank IDIB000B141 Bilichi - Chinnamathampalayam 1300
4 ANNUR TN2911013_141022FTO_1009989 Indian Bank IDIB000V058 VAGARAMPALAYAM 21760
5 ANNUR TN2911013_141022FTO_1009989 Indian Overseas Bank IOBA0000007 ANNUR 2060
6 ANNUR TN2911013_141022FTO_1009989 Indian Overseas Bank IOBA0001189 SOKKAMPALAYAM 2240
7 ANNUR TN2911013_141022FTO_1009989 KarurVysyaBank(KVB) KVBL0001628 ANNUR 480
8 ANNUR TN2911013_141022FTO_1009989 State Bank of India SBIN0007230 GANESAPURAM 29440
9 ANNUR TN2911013_141022FTO_1009989 State Bank of India SBIN0015218 ANNUR 4940
10 ANNUR TN2911013_141022FTO_1009989 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 1920
11 ANNUR TN2911013_141022FTO_1009989 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 1040

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