Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_131222FTO_1277067
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-11-001-002-002/1020-A
(BELLEPALAYAM) 		2911001000NRG23131220221371926 13/12/2022 Sundari 2911001WL057492 Sundari 00078 CNRB0001031 281 281 Processed 06/02/2023 017255073 Sundari ()
2 KARAMADAI TN-11-001-002-002/835-A
(BELLEPALAYAM) 		2911001000NRG23131220221371934 13/12/2022 Palaniyathal 2911001WL057492 Palaniyathal 00078 CNRB0001031 281 281 Processed 06/02/2023 017255073 Palaniyathal ()
SubTotal 562 562
3 KARAMADAI TN-11-001-002-001/1234
(BELLEPALAYAM) 		2911001000NRG23131220221371922 13/12/2022 pathirammal 2911001WL057492 pathirammal 00078 CNRB0003935 281 281 Processed 06/02/2023 017255073 pathirammal ()
4 KARAMADAI TN-11-001-002-006/1499-A
(BELLEPALAYAM) 		2911001000NRG23131220221371937 13/12/2022 Alagiriyammal 2911001WL057492 Alagiriyammal 00078 CNRB0003935 281 281 Processed 06/02/2023 017255073 Alagiriyammal ()
5 KARAMADAI TN-11-001-002-006/1575-A
(BELLEPALAYAM) 		2911001000NRG23131220221371938 13/12/2022 Gomathi 2911001WL057492 Gomathi 00078 CNRB0003935 281 281 Processed 06/02/2023 017255073 Gomathi ()
6 KARAMADAI TN-11-001-002-006/1631-B
(BELLEPALAYAM) 		2911001000NRG23131220221371939 13/12/2022 Shanthi 2911001WL057492 Shanthi 00078 CNRB0003935 281 281 Processed 06/02/2023 017255073 Shanthi ()
7 KARAMADAI TN-11-001-002-006/1741-A
(BELLEPALAYAM) 		2911001000NRG23131220221371941 13/12/2022 Vijaya 2911001WL057492 Vijaya 00078 CNRB0003935 281 281 Processed 06/02/2023 017255073 Vijaya ()
SubTotal 1405 1405
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_131222FTO_1277067 Canara Bank CNRB0001031 SIRUMUGAI 562
2 KARAMADAI TN2911001_131222FTO_1277067 Canara Bank CNRB0003935 BELLEPALAYAM 1405

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