Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040123APB_FTO_1388963
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-11-001-006-006/320-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466097 04/01/2023 Rajammal 2911001WL061192 Rajammal 00078 CNRB0001031 1620 1620 Processed 01/02/2023 018559356 Rajammal STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-006-006/322-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466098 04/01/2023 Mani 2911001WL061192 Mani 00078 CNRB0001031 1080 1080 Processed 01/02/2023 018559356 Mani CANARA BANK(508532)
3 KARAMADAI TN-11-001-006-006/325-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466100 04/01/2023 Kannammal 2911001WL061192 Kannammal 00078 CNRB0001031 1080 1080 Processed 01/02/2023 018559356 Kannammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-006-006/331-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466103 04/01/2023 Kannammal 2911001WL061192 Kannammal 00078 CNRB0001031 1080 1080 Processed 01/02/2023 018559356 Kannammal CANARA BANK(508532)
5 KARAMADAI TN-11-001-006-006/332-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466104 04/01/2023 Devaki 2911001WL061192 Devaki 00078 CNRB0001031 1620 1620 Processed 01/02/2023 018559356 Devaki CANARA BANK(508532)
6 KARAMADAI TN-11-001-006-006/73-A
(ILLUPPANATHAM) 		2911001000NRG23030120231466107 04/01/2023 Sarojini 2911001WL061192 Sarojini 00078 CNRB0001031 1620 1620 Processed 01/02/2023 018559356 Sarojini CANARA BANK(508532)
7 KARAMADAI TN-11-001-006-015/1984
(ILLUPPANATHAM) 		2911001000NRG23030120231466109 04/01/2023 Meena 2911001WL061192 Meena 00078 CNRB0001031 1620 1620 Processed 01/02/2023 018559356 Meena CANARA BANK(508532)
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_040123APB_FTO_1388963 Canara Bank CNRB0001031 SIRUMUGAI 9720

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