Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_230822FTO_759226
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-11-001-016-016/1256-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831797 23/08/2022 Rangasamy 2911001WL033482 Rangasamy 00177 IOBA0001150 1405 1405 Processed 01/09/2022 020844912 Rangasamy ()
2 KARAMADAI TN-11-001-016-016/164-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831798 23/08/2022 Sandran 2911001WL033482 Sandran 00177 IOBA0001150 1405 1405 Processed 01/09/2022 020844912 Sandran ()
3 KARAMADAI TN-11-001-016-016/247-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831747 23/08/2022 Nanjan 2911001WL033480 Nanjan 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Nanjan ()
4 KARAMADAI TN-11-001-016-016/250-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831748 23/08/2022 Vanjiyammal 2911001WL033480 Vanjiyammal 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Vanjiyammal ()
5 KARAMADAI TN-11-001-016-016/251-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831749 23/08/2022 Pushpa 2911001WL033480 Pushpa 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Pushpa ()
6 KARAMADAI TN-11-001-016-016/255-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831750 23/08/2022 Padma 2911001WL033480 Padma 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Padma ()
7 KARAMADAI TN-11-001-016-016/262-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831753 23/08/2022 Thulasimani 2911001WL033480 Thulasimani 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Thulasimani ()
8 KARAMADAI TN-11-001-016-016/78-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831800 23/08/2022 Anathakumar 2911001WL033482 Anathakumar 00177 IOBA0001150 1405 1405 Processed 01/09/2022 020844912 Anathakumar ()
9 KARAMADAI TN-11-001-016-016/837-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831759 23/08/2022 LAKSHMI 2911001WL033480 LAKSHMI 00177 IOBA0001150 540 540 Processed 01/09/2022 020844912 LAKSHMI ()
10 KARAMADAI TN-11-001-016-016/912-a
(THOLAMPALAYAM) 		2911001000NRG23220820220831762 23/08/2022 Santhiya 2911001WL033480 Santhiya 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Santhiya ()
11 KARAMADAI TN-11-001-016-016/981-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831765 23/08/2022 Valliyammal 2911001WL033480 Valliyammal 00177 IOBA0001150 540 540 Processed 01/09/2022 020844912 Valliyammal ()
12 KARAMADAI TN-11-001-016-029/1328-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831770 23/08/2022 Pappathi 2911001WL033480 Pappathi 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Pappathi ()
13 KARAMADAI TN-11-001-016-029/1530-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831771 23/08/2022 Jothimani 2911001WL033480 Jothimani 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Jothimani ()
14 KARAMADAI TN-11-001-016-029/1531-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831772 23/08/2022 Punitha 2911001WL033480 Punitha 00177 IOBA0001150 540 540 Processed 01/09/2022 020844912 Punitha ()
15 KARAMADAI TN-11-001-016-029/1538-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831773 23/08/2022 Selvi 2911001WL033480 Selvi 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Selvi ()
16 KARAMADAI TN-11-001-016-029/1540-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831774 23/08/2022 Thundiyammal 2911001WL033480 Thundiyammal 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Thundiyammal ()
17 KARAMADAI TN-11-001-016-029/1565-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831775 23/08/2022 Malarkodi 2911001WL033480 Malarkodi 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Malarkodi ()
18 KARAMADAI TN-11-001-016-029/1576-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831776 23/08/2022 Radhamani 2911001WL033480 Radhamani 00177 IOBA0001150 810 810 Processed 01/09/2022 020844912 Radhamani ()
19 KARAMADAI TN-11-001-016-029/1713-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831777 23/08/2022 Magadevi 2911001WL033480 Magadevi 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Magadevi ()
20 KARAMADAI TN-11-001-016-029/1716-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831778 23/08/2022 Sulokshana 2911001WL033480 Sulokshana 00177 IOBA0001150 810 810 Processed 01/09/2022 020844912 Sulokshana ()
21 KARAMADAI TN-11-001-016-029/1717-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831779 23/08/2022 Savithiri 2911001WL033480 Savithiri 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Savithiri ()
22 KARAMADAI TN-11-001-016-029/1756
(THOLAMPALAYAM) 		2911001000NRG23220820220831780 23/08/2022 chitra 2911001WL033480 chitra 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 chitra ()
23 KARAMADAI TN-11-001-016-029/1787-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831781 23/08/2022 Lakshmi 2911001WL033480 Lakshmi 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Lakshmi ()
24 KARAMADAI TN-11-001-016-031/1398-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831785 23/08/2022 Chinnaraman 2911001WL033480 Chinnaraman 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Chinnaraman ()
25 KARAMADAI TN-11-001-016-031/1533-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831786 23/08/2022 Selvi 2911001WL033480 Selvi 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Selvi ()
26 KARAMADAI TN-11-001-016-031/917
(THOLAMPALAYAM) 		2911001000NRG23220820220831790 23/08/2022 Baby 2911001WL033480 Baby 00177 IOBA0001150 1080 1080 Processed 01/09/2022 020844912 Baby ()
27 KARAMADAI TN-11-001-016-037/1476-A
(THOLAMPALAYAM) 		2911001000NRG23220820220831795 23/08/2022 Indhurani 2911001WL033480 Indhurani 00177 IOBA0001150 1350 1350 Processed 01/09/2022 020844912 Indhurani ()
SubTotal 31485 31485
Total 31485 31485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_230822FTO_759226 Indian Overseas Bank IOBA0001150 DHAYANUR 31485

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