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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_050922APB_FTO_834149
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 KARAMADAI TN-11-001-003-002/2796-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914358 05/09/2022 Kuppammal 2911001WL037471 Kuppammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Kuppammal STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-003-003/1023-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914270 05/09/2022 Rajeshwari 2911001WL037464 Rajeshwari 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Rajeshwari STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/1275-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914279 05/09/2022 Rangammal 2911001WL037465 Rangammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Rangammal BANK OF BARODA(606985)
4 KARAMADAI TN-11-001-003-003/1711-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914301 05/09/2022 Suppathal 2911001WL037467 Suppathal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Suppathal STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-003-003/1717-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914271 05/09/2022 Vasanthi 2911001WL037464 Vasanthi 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Vasanthi UNION BANK OF INDIA(508500)
6 KARAMADAI TN-11-001-003-003/1825-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914303 05/09/2022 Nagammal 2911001WL037467 Nagammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Nagammal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-003/1846-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914304 05/09/2022 Ranganayaki 2911001WL037467 Ranganayaki 00415 SBIN0001384 843 843 Processed 14/10/2022 035857862 Ranganayaki STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/1852-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914272 05/09/2022 Sulochana 2911001WL037464 Sulochana 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Sulochana STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-003-003/1893-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914273 05/09/2022 Bannari 2911001WL037464 Bannari 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Bannari STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-003-003/2229-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914287 05/09/2022 Saroja 2911001WL037466 Saroja 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Saroja STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-003-003/2230-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914288 05/09/2022 Savithri 2911001WL037466 Savithri 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Savithri CANARA BANK(508532)
12 KARAMADAI TN-11-001-003-003/2239-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914289 05/09/2022 Chinnammal 2911001WL037466 Chinnammal 00415 SBIN0001384 843 843 Rejected 19/10/2022 035857862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARAMADAI TN-11-001-003-003/2243-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914290 05/09/2022 Rangi 2911001WL037466 Rangi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Rangi STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-003-003/2248-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914292 05/09/2022 Srirangammal 2911001WL037466 Srirangammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Srirangammal STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-003-003/2249-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914293 05/09/2022 Rani 2911001WL037466 Rani 00415 SBIN0001384 562 562 Processed 14/10/2022 035857862 Rani STATE BANK OF INDIA(508548)
16 KARAMADAI TN-11-001-003-003/2251-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914294 05/09/2022 Suppammal 2911001WL037466 Suppammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Suppammal STATE BANK OF INDIA(508548)
17 KARAMADAI TN-11-001-003-003/2313-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914295 05/09/2022 Bathirammal 2911001WL037466 Bathirammal 00415 SBIN0001384 562 562 Processed 14/10/2022 035857862 Bathirammal STATE BANK OF INDIA(508548)
18 KARAMADAI TN-11-001-003-003/280-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914361 05/09/2022 Veerammal 2911001WL037471 Veerammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Veerammal STATE BANK OF INDIA(508548)
19 KARAMADAI TN-11-001-003-003/3-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914305 05/09/2022 Sudhandhirarani 2911001WL037467 Sudhandhirarani 00415 SBIN0001384 843 843 Processed 14/10/2022 035857862 Sudhandhirarani STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-003-003/350-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914275 05/09/2022 Kannammal 2911001WL037464 Kannammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Kannammal STATE BANK OF INDIA(508548)
21 KARAMADAI TN-11-001-003-003/354-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914276 05/09/2022 Selvi 2911001WL037464 Selvi 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Selvi PALLAVAN GRAMA BANK(607052)
22 KARAMADAI TN-11-001-003-003/4-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914306 05/09/2022 Tamilarasi 2911001WL037467 Tamilarasi 00415 SBIN0001384 843 843 Processed 14/10/2022 035857862 Tamilarasi STATE BANK OF INDIA(508548)
23 KARAMADAI TN-11-001-003-003/494-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914362 05/09/2022 Nallammal 2911001WL037471 Nallammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Nallammal STATE BANK OF INDIA(508548)
24 KARAMADAI TN-11-001-003-003/572-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914340 05/09/2022 Mangammal 2911001WL037469 Mangammal 00415 SBIN0001384 843 843 Processed 14/10/2022 035857862 Mangammal STATE BANK OF INDIA(508548)
25 KARAMADAI TN-11-001-003-003/607-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914342 05/09/2022 Neelaveni 2911001WL037469 Neelaveni 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Neelaveni STATE BANK OF INDIA(508548)
26 KARAMADAI TN-11-001-003-003/632-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914343 05/09/2022 Ammasai 2911001WL037469 Ammasai 00415 SBIN0001384 281 281 Processed 14/10/2022 035857862 Ammasai STATE BANK OF INDIA(508548)
27 KARAMADAI TN-11-001-003-003/710-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914363 05/09/2022 Kamalam 2911001WL037471 Kamalam 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Kamalam STATE BANK OF INDIA(508548)
28 KARAMADAI TN-11-001-003-003/731-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914364 05/09/2022 Kannammal 2911001WL037471 Kannammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Kannammal STATE BANK OF INDIA(508548)
29 KARAMADAI TN-11-001-003-003/736-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914365 05/09/2022 Nanjammal 2911001WL037471 Nanjammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Nanjammal STATE BANK OF INDIA(508548)
30 KARAMADAI TN-11-001-003-003/751-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914296 05/09/2022 Rangan 2911001WL037466 Rangan 00415 SBIN0001384 562 562 Processed 14/10/2022 035857862 Rangan STATE BANK OF INDIA(508548)
31 KARAMADAI TN-11-001-003-003/825-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914280 05/09/2022 Palaniyammal 2911001WL037465 Palaniyammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Palaniyammal STATE BANK OF INDIA(508548)
32 KARAMADAI TN-11-001-003-003/832-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914281 05/09/2022 Bannari 2911001WL037465 Bannari 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Bannari STATE BANK OF INDIA(508548)
33 KARAMADAI TN-11-001-003-003/849-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914282 05/09/2022 Mayilathal 2911001WL037465 Mayilathal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Mayilathal STATE BANK OF INDIA(508548)
34 KARAMADAI TN-11-001-003-003/869-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914283 05/09/2022 Pappathi 2911001WL037465 Pappathi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Pappathi STATE BANK OF INDIA(508548)
35 KARAMADAI TN-11-001-003-003/880-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914284 05/09/2022 Thulasiyammal 2911001WL037465 Thulasiyammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Thulasiyammal STATE BANK OF INDIA(508548)
36 KARAMADAI TN-11-001-003-004/2436-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914297 05/09/2022 Ramathal 2911001WL037466 Ramathal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Ramathal STATE BANK OF INDIA(508548)
37 KARAMADAI TN-11-001-003-006/2326-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914367 05/09/2022 Rangammal 2911001WL037471 Rangammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Rangammal UNION BANK OF INDIA(508500)
38 KARAMADAI TN-11-001-003-006/2794-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914368 05/09/2022 Santhamani 2911001WL037471 Santhamani 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Santhamani STATE BANK OF INDIA(508548)
39 KARAMADAI TN-11-001-003-010/2406-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914344 05/09/2022 Karuppi 2911001WL037469 Karuppi 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Karuppi STATE BANK OF INDIA(508548)
40 KARAMADAI TN-11-001-003-010/2407-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914345 05/09/2022 Pathirammal 2911001WL037469 Pathirammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Pathirammal STATE BANK OF INDIA(508548)
41 KARAMADAI TN-11-001-003-010/2731-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914298 05/09/2022 Rangammal 2911001WL037466 Rangammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Rangammal STATE BANK OF INDIA(508548)
42 KARAMADAI TN-11-001-003-010/2742-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914346 05/09/2022 Ramakkal 2911001WL037469 Ramakkal 00415 SBIN0001384 562 562 Processed 14/10/2022 035857862 Ramakkal STATE BANK OF INDIA(508548)
43 KARAMADAI TN-11-001-003-011/2223-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914299 05/09/2022 Kamiyammal 2911001WL037466 Kamiyammal 00415 SBIN0001384 562 562 Processed 14/10/2022 035857862 Kamiyammal UNION BANK OF INDIA(508500)
44 KARAMADAI TN-11-001-003-011/2389
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914347 05/09/2022 Kannammal 2911001WL037469 Kannammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035857862 Kannammal STATE BANK OF INDIA(508548)
45 KARAMADAI TN-11-001-003-012/2850-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914286 05/09/2022 Karuppammal 2911001WL037465 Karuppammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035857862 Karuppammal STATE BANK OF INDIA(508548)
SubTotal 51985 51985
Total 51985 51985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_050922APB_FTO_834149 State Bank of India SBIN0001384 METTUPALAYAM 51985

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