Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_291022FTO_1078278
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) 		2911001000NRG23291020221169348 29/10/2022 Baby 2911001WL048986 Baby 00045 BARB0METTUP 562 562 Processed 05/11/2022 015710789 Baby ()
2 KARAMADAI TN-11-001-008-002/1829-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169469 29/10/2022 Subramani 2911001WL048993 Subramani 00045 BARB0METTUP 1405 1405 Processed 05/11/2022 015710789 Subramani ()
3 KARAMADAI TN-11-001-008-008/38-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169356 29/10/2022 Poongodi 2911001WL048986 Poongodi 00045 BARB0METTUP 562 562 Processed 05/11/2022 015710789 Poongodi ()
SubTotal 2529 2529
4 KARAMADAI TN-11-001-008-001/1761
(JADAYAMPALAYAM) 		2911001000NRG23291020221169468 29/10/2022 Dhanalakshmi 2911001WL048993 Dhanalakshmi 00078 CNRB0001031 1405 1405 Processed 05/11/2022 015710789 Dhanalakshmi ()
5 KARAMADAI TN-11-001-008-001/1834-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169349 29/10/2022 Sangeetha 2911001WL048986 Sangeetha 00078 CNRB0001031 843 843 Processed 05/11/2022 015710789 Sangeetha ()
6 KARAMADAI TN-11-001-008-005/1540-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169370 29/10/2022 Chithra 2911001WL048988 Chithra 00078 CNRB0001031 1405 1405 Processed 05/11/2022 015710789 Chithra ()
7 KARAMADAI TN-11-001-008-005/1596-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169371 29/10/2022 Rangaraj 2911001WL048988 Rangaraj 00078 CNRB0001031 1405 1405 Processed 05/11/2022 015710789 Rangaraj ()
8 KARAMADAI TN-11-001-008-005/1710-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169375 29/10/2022 Kannammal 2911001WL048988 Kannammal 00078 CNRB0001031 1405 1405 Processed 05/11/2022 015710789 Kannammal ()
9 KARAMADAI TN-11-001-008-005/1753
(JADAYAMPALAYAM) 		2911001000NRG23291020221169376 29/10/2022 kannammal 2911001WL048988 kannammal 00078 CNRB0001031 1405 1405 Processed 05/11/2022 015710789 kannammal ()
10 KARAMADAI TN-11-001-008-008/680-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169358 29/10/2022 Kittan 2911001WL048986 Kittan 00078 CNRB0001031 281 281 Processed 05/11/2022 015710789 Kittan ()
11 KARAMADAI TN-11-001-008-008/688-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169359 29/10/2022 Eswari 2911001WL048986 Eswari 00078 CNRB0001031 562 562 Processed 05/11/2022 015710789 Eswari ()
SubTotal 8711 8711
12 KARAMADAI TN-11-001-008-001/1652-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169466 29/10/2022 Kaveri 2911001WL048993 Kaveri 00078 CNRB0001314 1405 1405 Processed 05/11/2022 015710789 Kaveri ()
13 KARAMADAI TN-11-001-008-005/1660
(JADAYAMPALAYAM) 		2911001000NRG23291020221169399 29/10/2022 Sannamma 2911001WL048990 Sannamma 00078 CNRB0001314 1405 1405 Processed 05/11/2022 015710789 Sannamma ()
14 KARAMADAI TN-11-001-008-009/1744-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169402 29/10/2022 Kanagaraj 2911001WL048990 Kanagaraj 00078 CNRB0001314 1405 1405 Processed 05/11/2022 015710789 Kanagaraj ()
SubTotal 4215 4215
15 KARAMADAI TN-11-001-008-003/1537-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169398 29/10/2022 Sundharam 2911001WL048990 Sundharam 00078 CNRB0003935 1405 1405 Processed 05/11/2022 015710789 Sundharam ()
16 KARAMADAI TN-11-001-008-005/1664
(JADAYAMPALAYAM) 		2911001000NRG23291020221169373 29/10/2022 ShanmugaSundaram 2911001WL048988 ShanmugaSundaram 00078 CNRB0003935 1405 1405 Processed 05/11/2022 015710789 ShanmugaSundaram ()
SubTotal 2810 2810
17 KARAMADAI TN-11-001-008-005/1663
(JADAYAMPALAYAM) 		2911001000NRG23291020221169372 29/10/2022 Shalini 2911001WL048988 Shalini 00078 CNRB0004383 1405 1405 Processed 05/11/2022 015710789 Shalini ()
SubTotal 1405 1405
18 KARAMADAI TN-11-001-008-002/1649-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169340 29/10/2022 papathi 2911001WL048985 papathi 00078 CNRB0016128 540 540 Processed 05/11/2022 015710789 papathi ()
19 KARAMADAI TN-11-001-008-003/1846-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169341 29/10/2022 Rangammal 2911001WL048985 Rangammal 00078 CNRB0016128 270 270 Processed 05/11/2022 015710789 Rangammal ()
SubTotal 810 810
20 KARAMADAI TN-11-001-008-001/1739-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169367 29/10/2022 Krishnamoorthi 2911001WL048988 Krishnamoorthi 00176 IDIB000M033 1405 1405 Processed 05/11/2022 015710789 Krishnamoorthi ()
21 KARAMADAI TN-11-001-008-002/1670
(JADAYAMPALAYAM) 		2911001000NRG23291020221169368 29/10/2022 Maheshwari 2911001WL048988 Maheshwari 00176 IDIB000M033 1405 1405 Processed 05/11/2022 015710789 Maheshwari ()
22 KARAMADAI TN-11-001-008-002/1800-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169397 29/10/2022 Moorthy 2911001WL048990 Moorthy 00176 IDIB000M033 1405 1405 Processed 05/11/2022 015710789 Moorthy ()
23 KARAMADAI TN-11-001-008-005/1671
(JADAYAMPALAYAM) 		2911001000NRG23291020221169374 29/10/2022 Subbulakshmi 2911001WL048988 Subbulakshmi 00176 IDIB000M033 1405 1405 Processed 05/11/2022 015710789 Subbulakshmi ()
24 KARAMADAI TN-11-001-008-008/1191-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169354 29/10/2022 Ramathal 2911001WL048986 Ramathal 00176 IDIB000M033 562 562 Processed 05/11/2022 015710789 Ramathal ()
25 KARAMADAI TN-11-001-008-008/36-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169355 29/10/2022 Bakkiyalakshmi 2911001WL048986 Bakkiyalakshmi 00176 IDIB000M033 281 281 Processed 05/11/2022 015710789 Bakkiyalakshmi ()
26 KARAMADAI TN-11-001-008-008/42-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169357 29/10/2022 Thilagavathi 2911001WL048986 Thilagavathi 00176 IDIB000M033 562 562 Processed 05/11/2022 015710789 Thilagavathi ()
27 KARAMADAI TN-11-001-008-008/998-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169346 29/10/2022 Suppammal 2911001WL048985 Suppammal 00176 IDIB000M033 270 270 Processed 05/11/2022 015710789 Suppammal ()
SubTotal 7295 7295
28 KARAMADAI TN-11-001-008-002/1833-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169470 29/10/2022 Mahalakshmi 2911001WL048993 Mahalakshmi 00177 IOBA0000146 1405 1405 Processed 05/11/2022 015710789 Mahalakshmi ()
SubTotal 1405 1405
29 KARAMADAI TN-11-001-008-002/1595-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169396 29/10/2022 Suganthi 2911001WL048990 Suganthi 00177 IOBA0002340 1405 1405 Processed 05/11/2022 015710789 Suganthi ()
30 KARAMADAI TN-11-001-008-003/1758
(JADAYAMPALAYAM) 		2911001000NRG23291020221169471 29/10/2022 Reshma 2911001WL048993 Reshma 00177 IOBA0002340 1405 1405 Processed 05/11/2022 015710789 Reshma ()
31 KARAMADAI TN-11-001-008-003/1824-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169369 29/10/2022 Saravanakumar 2911001WL048988 Saravanakumar 00177 IOBA0002340 1405 1405 Processed 05/11/2022 015710789 Saravanakumar ()
SubTotal 4215 4215
32 KARAMADAI TN-11-001-008-001/1654-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169395 29/10/2022 Lathamani 2911001WL048990 Lathamani 00437 TMBL0000267 1405 1405 Processed 05/11/2022 015710789 Lathamani ()
33 KARAMADAI TN-11-001-008-005/1808-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169342 29/10/2022 Kasthoori 2911001WL048985 Kasthoori 00437 TMBL0000267 540 540 Processed 05/11/2022 015710789 Kasthoori ()
34 KARAMADAI TN-11-001-008-008/1076-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169353 29/10/2022 Kavitha 2911001WL048986 Kavitha 00437 TMBL0000267 562 562 Processed 05/11/2022 015710789 Kavitha ()
SubTotal 2507 2507
35 KARAMADAI TN-11-001-008-001/1651-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169465 29/10/2022 Jayakumar 2911001WL048993 Jayakumar 00468 UBIN0930431 1405 1405 Processed 05/11/2022 015710789 Jayakumar ()
36 KARAMADAI TN-11-001-008-001/1743-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169467 29/10/2022 Tamilselvi 2911001WL048993 Tamilselvi 00468 UBIN0930431 1405 1405 Processed 05/11/2022 015710789 Tamilselvi ()
37 KARAMADAI TN-11-001-008-001/1789-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169347 29/10/2022 Lakshmi 2911001WL048986 Lakshmi 00468 UBIN0930431 843 843 Processed 05/11/2022 015710789 Lakshmi ()
38 KARAMADAI TN-11-001-008-001/732
(JADAYAMPALAYAM) 		2911001000NRG23291020221169350 29/10/2022 Kaveri 2911001WL048986 Kaveri 00468 UBIN0930431 562 562 Processed 05/11/2022 015710789 Kaveri ()
39 KARAMADAI TN-11-001-008-005/1754
(JADAYAMPALAYAM) 		2911001000NRG23291020221169400 29/10/2022 Sarojini 2911001WL048990 Sarojini 00468 UBIN0930431 1405 1405 Processed 05/11/2022 015710789 Sarojini ()
40 KARAMADAI TN-11-001-008-008/1062-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169352 29/10/2022 Sagunthala 2911001WL048986 Sagunthala 00468 UBIN0930431 562 562 Processed 05/11/2022 015710789 Sagunthala ()
41 KARAMADAI TN-11-001-008-008/712-A
(JADAYAMPALAYAM) 		2911001000NRG23291020221169360 29/10/2022 Jothimani 2911001WL048986 Jothimani 00468 UBIN0930431 843 843 Processed 05/11/2022 015710789 Jothimani ()
SubTotal 7025 7025
Total 42927 42927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_291022FTO_1078278 Bank of Baroda BARB0METTUP METTUPALAYAM 2529
2 KARAMADAI TN2911001_291022FTO_1078278 Canara Bank CNRB0001031 SIRUMUGAI 8711
3 KARAMADAI TN2911001_291022FTO_1078278 Canara Bank CNRB0001314 METTUPALAYAM 4215
4 KARAMADAI TN2911001_291022FTO_1078278 Canara Bank CNRB0003935 BELLEPALAYAM 2810
5 KARAMADAI TN2911001_291022FTO_1078278 Canara Bank CNRB0004383 Karamadai 1405
6 KARAMADAI TN2911001_291022FTO_1078278 Canara Bank CNRB0016128 METTUPALAYAM II 810
7 KARAMADAI TN2911001_291022FTO_1078278 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 7295
8 KARAMADAI TN2911001_291022FTO_1078278 Indian Overseas Bank IOBA0000146 KARAMADAI 1405
9 KARAMADAI TN2911001_291022FTO_1078278 Indian Overseas Bank IOBA0002340 METTUPALAYAM 4215
10 KARAMADAI TN2911001_291022FTO_1078278 Tamilnadu Mercantile Bank TMBL0000267 BELLAIPALAYAM 2507
11 KARAMADAI TN2911001_291022FTO_1078278 Union Bank of India UBIN0930431 ALANGOMBU 7025

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