Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_050922FTO_834059
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-11-001-008-001/1806-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914732 05/09/2022 Baby 2911001WL037488 Baby 00045 BARB0METTUP 562 562 Processed 14/10/2022 035858203 Baby ()
2 KARAMADAI TN-11-001-008-008/38-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914718 05/09/2022 Poongodi 2911001WL037487 Poongodi 00045 BARB0METTUP 562 562 Processed 14/10/2022 035858203 Poongodi ()
SubTotal 1124 1124
3 KARAMADAI TN-11-001-008-001/1571
(JADAYAMPALAYAM) 		2911001000NRG23050920220914725 05/09/2022 Savithiri 2911001WL037488 Savithiri 00078 CNRB0001031 562 562 Processed 14/10/2022 035858203 Savithiri ()
4 KARAMADAI TN-11-001-008-001/1636
(JADAYAMPALAYAM) 		2911001000NRG23050920220914801 05/09/2022 Sagayamery 2911001WL037492 Sagayamery 00078 CNRB0001031 1405 1405 Processed 14/10/2022 035858203 Sagayamery ()
5 KARAMADAI TN-11-001-008-001/1834-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914734 05/09/2022 Sangeetha 2911001WL037488 Sangeetha 00078 CNRB0001031 843 843 Processed 14/10/2022 035858203 Sangeetha ()
6 KARAMADAI TN-11-001-008-001/1837-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914735 05/09/2022 Rashmi 2911001WL037488 Rashmi 00078 CNRB0001031 562 562 Processed 14/10/2022 035858203 Rashmi ()
7 KARAMADAI TN-11-001-008-002/1693-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914707 05/09/2022 Nagamani 2911001WL037487 Nagamani 00078 CNRB0001031 281 281 Processed 14/10/2022 035858203 Nagamani ()
8 KARAMADAI TN-11-001-008-008/700-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914746 05/09/2022 Amsaveni 2911001WL037488 Amsaveni 00078 CNRB0001031 843 843 Processed 14/10/2022 035858203 Amsaveni ()
9 KARAMADAI TN-11-001-008-008/78-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914818 05/09/2022 Rangammal 2911001WL037492 Rangammal 00078 CNRB0001031 1405 1405 Processed 14/10/2022 035858203 Rangammal ()
SubTotal 5901 5901
10 KARAMADAI TN-11-001-008-001/1821-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914733 05/09/2022 Selvamani 2911001WL037488 Selvamani 00078 CNRB0001314 1405 1405 Processed 14/10/2022 035858203 Selvamani ()
SubTotal 1405 1405
11 KARAMADAI TN-11-001-008-002/1853-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914737 05/09/2022 Sivabagyam 2911001WL037488 Sivabagyam 00078 CNRB0003935 1405 1405 Processed 14/10/2022 035858203 Sivabagyam ()
12 KARAMADAI TN-11-001-008-002/1855-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914738 05/09/2022 Shalini 2911001WL037488 Shalini 00078 CNRB0003935 1405 1405 Processed 14/10/2022 035858203 Shalini ()
13 KARAMADAI TN-11-001-008-008/152-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914808 05/09/2022 RANGUTHAI 2911001WL037492 RANGUTHAI 00078 CNRB0003935 1405 1405 Processed 14/10/2022 035858203 RANGUTHAI ()
SubTotal 4215 4215
14 KARAMADAI TN-11-001-008-002/1649-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914706 05/09/2022 papathi 2911001WL037487 papathi 00078 CNRB0016128 843 843 Processed 14/10/2022 035858203 papathi ()
15 KARAMADAI TN-11-001-008-002/1714-C
(JADAYAMPALAYAM) 		2911001000NRG23050920220914708 05/09/2022 Mani 2911001WL037487 Mani 00078 CNRB0016128 1405 1405 Processed 14/10/2022 035858203 Mani ()
16 KARAMADAI TN-11-001-008-003/1846-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914712 05/09/2022 Rangammal 2911001WL037487 Rangammal 00078 CNRB0016128 562 562 Processed 14/10/2022 035858203 Rangammal ()
SubTotal 2810 2810
17 KARAMADAI TN-11-001-008-001/1812-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914703 05/09/2022 Poorni 2911001WL037487 Poorni 00176 IDIB000K018 1405 1405 Processed 14/10/2022 035858203 Poorni ()
SubTotal 1405 1405
18 KARAMADAI TN-11-001-008-002/1561
(JADAYAMPALAYAM) 		2911001000NRG23050920220914705 05/09/2022 Mayila 2911001WL037487 Mayila 00176 IDIB000M033 1405 1405 Processed 14/10/2022 035858203 Mayila ()
19 KARAMADAI TN-11-001-008-003/1585
(JADAYAMPALAYAM) 		2911001000NRG23050920220914711 05/09/2022 Meenatchi 2911001WL037487 Meenatchi 00176 IDIB000M033 281 281 Processed 14/10/2022 035858203 Meenatchi ()
20 KARAMADAI TN-11-001-008-003/909-C
(JADAYAMPALAYAM) 		2911001000NRG23050920220914714 05/09/2022 Pathirammal 2911001WL037487 Pathirammal 00176 IDIB000M033 562 562 Processed 14/10/2022 035858203 Pathirammal ()
21 KARAMADAI TN-11-001-008-008/1078-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914741 05/09/2022 Rajeshwari 2911001WL037488 Rajeshwari 00176 IDIB000M033 1405 1405 Processed 14/10/2022 035858203 Rajeshwari ()
22 KARAMADAI TN-11-001-008-008/159-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914810 05/09/2022 Varadammal 2911001WL037492 Varadammal 00176 IDIB000M033 1124 1124 Processed 14/10/2022 035858203 Varadammal ()
23 KARAMADAI TN-11-001-008-008/213-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914812 05/09/2022 Kani 2911001WL037492 Kani 00176 IDIB000M033 843 843 Processed 14/10/2022 035858203 Kani ()
24 KARAMADAI TN-11-001-008-008/36-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914743 05/09/2022 Bakkiyalakshmi 2911001WL037488 Bakkiyalakshmi 00176 IDIB000M033 843 843 Processed 14/10/2022 035858203 Bakkiyalakshmi ()
25 KARAMADAI TN-11-001-008-008/65-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914813 05/09/2022 Santhamani 2911001WL037492 Santhamani 00176 IDIB000M033 562 562 Processed 14/10/2022 035858203 Santhamani ()
26 KARAMADAI TN-11-001-008-008/917-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914823 05/09/2022 Geetha 2911001WL037492 Geetha 00176 IDIB000M033 843 843 Processed 14/10/2022 035858203 Geetha ()
27 KARAMADAI TN-11-001-008-008/952-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914747 05/09/2022 Rajathi 2911001WL037488 Rajathi 00176 IDIB000M033 562 562 Processed 14/10/2022 035858203 Rajathi ()
SubTotal 8430 8430
28 KARAMADAI TN-11-001-008-003/1548-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914710 05/09/2022 Sumathi 2911001WL037487 Sumathi 00177 IOBA0002340 1405 1405 Processed 14/10/2022 035858203 Sumathi ()
29 KARAMADAI TN-11-001-008-008/650-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914744 05/09/2022 Subbulakshmi 2911001WL037488 Subbulakshmi 00177 IOBA0002340 1124 1124 Processed 14/10/2022 035858203 Subbulakshmi ()
SubTotal 2529 2529
30 KARAMADAI TN-11-001-008-001/1105
(JADAYAMPALAYAM) 		2911001000NRG23050920220914721 05/09/2022 Jayanthi 2911001WL037488 Jayanthi 00409 SIBL0000304 1405 1405 Processed 14/10/2022 035858203 Jayanthi ()
SubTotal 1405 1405
31 KARAMADAI TN-11-001-008-003/1848-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914713 05/09/2022 Thangamani 2911001WL037487 Thangamani 00437 TMBL0000140 1124 1124 Processed 14/10/2022 035858203 Thangamani ()
SubTotal 1124 1124
32 KARAMADAI TN-11-001-008-001/1597
(JADAYAMPALAYAM) 		2911001000NRG23050920220914727 05/09/2022 Sangari 2911001WL037488 Sangari 00437 TMBL0000267 843 843 Processed 14/10/2022 035858203 Sangari ()
33 KARAMADAI TN-11-001-008-001/1642
(JADAYAMPALAYAM) 		2911001000NRG23050920220914728 05/09/2022 Ranjitha 2911001WL037488 Ranjitha 00437 TMBL0000267 281 281 Processed 14/10/2022 035858203 Ranjitha ()
34 KARAMADAI TN-11-001-008-001/1643
(JADAYAMPALAYAM) 		2911001000NRG23050920220914729 05/09/2022 Valli 2911001WL037488 Valli 00437 TMBL0000267 562 562 Processed 14/10/2022 035858203 Valli ()
35 KARAMADAI TN-11-001-008-008/107-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914806 05/09/2022 Veeran 2911001WL037492 Veeran 00437 TMBL0000267 562 562 Processed 14/10/2022 035858203 Veeran ()
36 KARAMADAI TN-11-001-008-008/772-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914817 05/09/2022 Lakshmi 2911001WL037492 Lakshmi 00437 TMBL0000267 843 843 Processed 14/10/2022 035858203 Lakshmi ()
SubTotal 3091 3091
37 KARAMADAI TN-11-001-008-008/80-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914819 05/09/2022 Ramathal 2911001WL037492 Ramathal 00468 UBIN0900168 1405 1405 Processed 14/10/2022 035858203 Ramathal ()
SubTotal 1405 1405
38 KARAMADAI TN-11-001-008-001/1555-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914800 05/09/2022 Muniyammal 2911001WL037492 Muniyammal 00468 UBIN0930431 1405 1405 Processed 14/10/2022 035858203 Muniyammal ()
39 KARAMADAI TN-11-001-008-001/1568
(JADAYAMPALAYAM) 		2911001000NRG23050920220914723 05/09/2022 Palaniyammal 2911001WL037488 Palaniyammal 00468 UBIN0930431 843 843 Processed 14/10/2022 035858203 Palaniyammal ()
40 KARAMADAI TN-11-001-008-001/1569
(JADAYAMPALAYAM) 		2911001000NRG23050920220914724 05/09/2022 Karpagam 2911001WL037488 Karpagam 00468 UBIN0930431 281 281 Processed 14/10/2022 035858203 Karpagam ()
41 KARAMADAI TN-11-001-008-001/1576
(JADAYAMPALAYAM) 		2911001000NRG23050920220914726 05/09/2022 Jeya 2911001WL037488 Jeya 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 Jeya ()
42 KARAMADAI TN-11-001-008-001/1644
(JADAYAMPALAYAM) 		2911001000NRG23050920220914702 05/09/2022 Baby 2911001WL037487 Baby 00468 UBIN0930431 843 843 Processed 14/10/2022 035858203 Baby ()
43 KARAMADAI TN-11-001-008-001/1645
(JADAYAMPALAYAM) 		2911001000NRG23050920220914730 05/09/2022 Rangammal 2911001WL037488 Rangammal 00468 UBIN0930431 562 562 Processed 14/10/2022 035858203 Rangammal ()
44 KARAMADAI TN-11-001-008-001/1789-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914731 05/09/2022 Lakshmi 2911001WL037488 Lakshmi 00468 UBIN0930431 562 562 Processed 14/10/2022 035858203 Lakshmi ()
45 KARAMADAI TN-11-001-008-001/732
(JADAYAMPALAYAM) 		2911001000NRG23050920220914736 05/09/2022 Kaveri 2911001WL037488 Kaveri 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 Kaveri ()
46 KARAMADAI TN-11-001-008-002/1550-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914704 05/09/2022 Jothimani 2911001WL037487 Jothimani 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 Jothimani ()
47 KARAMADAI TN-11-001-008-004/1563-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914803 05/09/2022 SUNDARAI 2911001WL037492 SUNDARAI 00468 UBIN0930431 1405 1405 Processed 14/10/2022 035858203 SUNDARAI ()
48 KARAMADAI TN-11-001-008-008/1062-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914740 05/09/2022 Sagunthala 2911001WL037488 Sagunthala 00468 UBIN0930431 562 562 Processed 14/10/2022 035858203 Sagunthala ()
49 KARAMADAI TN-11-001-008-008/153
(JADAYAMPALAYAM) 		2911001000NRG23050920220914809 05/09/2022 Rukkumani 2911001WL037492 Rukkumani 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 Rukkumani ()
50 KARAMADAI TN-11-001-008-008/175-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914811 05/09/2022 RANI 2911001WL037492 RANI 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 RANI ()
51 KARAMADAI TN-11-001-008-008/698-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914745 05/09/2022 Anandhi 2911001WL037488 Anandhi 00468 UBIN0930431 281 281 Processed 14/10/2022 035858203 Anandhi ()
52 KARAMADAI TN-11-001-008-008/712-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914814 05/09/2022 Jothimani 2911001WL037492 Jothimani 00468 UBIN0930431 1124 1124 Processed 14/10/2022 035858203 Jothimani ()
53 KARAMADAI TN-11-001-008-008/717-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914815 05/09/2022 Bannari 2911001WL037492 Bannari 00468 UBIN0930431 843 843 Processed 14/10/2022 035858203 Bannari ()
54 KARAMADAI TN-11-001-008-008/749-A
(JADAYAMPALAYAM) 		2911001000NRG23050920220914816 05/09/2022 Chitra 2911001WL037492 Chitra 00468 UBIN0930431 1405 1405 Processed 14/10/2022 035858203 Chitra ()
SubTotal 15736 15736
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_050922FTO_834059 Bank of Baroda BARB0METTUP METTUPALAYAM 1124
2 KARAMADAI TN2911001_050922FTO_834059 Canara Bank CNRB0001031 SIRUMUGAI 5901
3 KARAMADAI TN2911001_050922FTO_834059 Canara Bank CNRB0001314 METTUPALAYAM 1405
4 KARAMADAI TN2911001_050922FTO_834059 Canara Bank CNRB0003935 BELLEPALAYAM 4215
5 KARAMADAI TN2911001_050922FTO_834059 Canara Bank CNRB0016128 METTUPALAYAM II 2810
6 KARAMADAI TN2911001_050922FTO_834059 Indian Bank IDIB000K018 KARAMADAI 1405
7 KARAMADAI TN2911001_050922FTO_834059 Indian Bank IDIB000M033 METTUPALAYAM 1405
8 KARAMADAI TN2911001_050922FTO_834059 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 7025
9 KARAMADAI TN2911001_050922FTO_834059 Indian Overseas Bank IOBA0002340 METTUPALAYAM 2529
10 KARAMADAI TN2911001_050922FTO_834059 South Indian Bank SIBL0000304 BELLADI 1405
11 KARAMADAI TN2911001_050922FTO_834059 Tamilnadu Mercantile Bank TMBL0000140 METTUPALAYAM 1124
12 KARAMADAI TN2911001_050922FTO_834059 Tamilnadu Mercantile Bank TMBL0000267 BELLAIPALAYAM 3091
13 KARAMADAI TN2911001_050922FTO_834059 Union Bank of India UBIN0900168 Mettupalayam 1405
14 KARAMADAI TN2911001_050922FTO_834059 Union Bank of India UBIN0930431 ALANGOMBU 15736

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