Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_270223APB_FTO_1596600
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-11-001-002-001/1775-A
(BELLEPALAYAM) 		2911001000NRG23270220231641558 27/02/2023 Ponni 2911001WL069401 Ponni 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005713705 Ponni CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-001/889
(BELLEPALAYAM) 		2911001000NRG23270220231641559 27/02/2023 Samiathaal 2911001WL069401 Samiathaal 00078 CNRB0001031 260 260 Processed 02/04/2023 005713705 Samiathaal CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/675-A
(BELLEPALAYAM) 		2911001000NRG23270220231641562 27/02/2023 Kuppammal 2911001WL069401 Kuppammal 00078 CNRB0001031 1300 1300 Processed 02/04/2023 005713705 Kuppammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/887-A
(BELLEPALAYAM) 		2911001000NRG23270220231641563 27/02/2023 Bhuvaneshwari 2911001WL069401 Bhuvaneshwari 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005713705 Bhuvaneshwari CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/892-A
(BELLEPALAYAM) 		2911001000NRG23270220231641564 27/02/2023 Thangamani 2911001WL069401 Thangamani 00078 CNRB0001031 260 260 Processed 02/04/2023 005713705 Thangamani CANARA BANK(508532)
6 KARAMADAI TN-11-001-002-002/932-A
(BELLEPALAYAM) 		2911001000NRG23270220231641566 27/02/2023 Rani 2911001WL069401 Rani 00078 CNRB0001031 780 780 Processed 02/04/2023 005713705 Rani CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/977-A
(BELLEPALAYAM) 		2911001000NRG23270220231641567 27/02/2023 Dhevathal 2911001WL069401 Dhevathal 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005713705 Dhevathal CANARA BANK(508532)
SubTotal 7280 7280
8 KARAMADAI TN-11-001-002-001/1374-A
(BELLEPALAYAM) 		2911001000NRG23270220231641556 27/02/2023 Bannari 2911001WL069401 Bannari 00078 CNRB0003935 1300 1300 Processed 02/04/2023 005713705 Bannari CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-001/1403-A
(BELLEPALAYAM) 		2911001000NRG23270220231641557 27/02/2023 Deepika 2911001WL069401 Deepika 00078 CNRB0003935 1300 1300 Processed 02/04/2023 005713705 Deepika CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/11-A
(BELLEPALAYAM) 		2911001000NRG23270220231641560 27/02/2023 Rangi 2911001WL069401 Rangi 00078 CNRB0003935 1560 1560 Processed 02/04/2023 005713705 Rangi CANARA BANK(508532)
11 KARAMADAI TN-11-001-002-002/34-A
(BELLEPALAYAM) 		2911001000NRG23270220231641561 27/02/2023 Pethaal 2911001WL069401 Pethaal 00078 CNRB0003935 1560 1560 Processed 02/04/2023 005713705 Pethaal CANARA BANK(508532)
12 KARAMADAI TN-11-001-002-002/931-A
(BELLEPALAYAM) 		2911001000NRG23270220231641565 27/02/2023 Lakshmi 2911001WL069401 Lakshmi 00078 CNRB0003935 1040 1040 Processed 02/04/2023 005713705 Lakshmi HDFC BANK LTD(607152)
SubTotal 6760 6760
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_270223APB_FTO_1596600 Canara Bank CNRB0001031 SIRUMUGAI 7280
2 KARAMADAI TN2911001_270223APB_FTO_1596600 Canara Bank CNRB0003935 BELLEPALAYAM 6760

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