Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_300123FTO_1506559
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) 		2911001000NRG23300120231556041 30/01/2023 Sundari 2911001WL065400 Sundari 00078 CNRB0001031 1040 1040 Processed 01/02/2023 018559851 Sundari ()
2 KARAMADAI TN-11-001-002-002/1032-A
(BELLEPALAYAM) 		2911001000NRG23300120231556042 30/01/2023 Alagammal 2911001WL065400 Alagammal 00078 CNRB0001031 1300 1300 Processed 01/02/2023 018559851 Alagammal ()
3 KARAMADAI TN-11-001-002-002/1033-A
(BELLEPALAYAM) 		2911001000NRG23300120231556043 30/01/2023 Palaniyammal 2911001WL065400 Palaniyammal 00078 CNRB0001031 1040 1040 Processed 01/02/2023 018559851 Palaniyammal ()
4 KARAMADAI TN-11-001-002-002/846-A
(BELLEPALAYAM) 		2911001000NRG23300120231556050 30/01/2023 Sagunthala 2911001WL065400 Sagunthala 00078 CNRB0001031 260 260 Processed 01/02/2023 018559851 Sagunthala ()
SubTotal 3640 3640
5 KARAMADAI TN-11-001-002-002/843-A
(BELLEPALAYAM) 		2911001000NRG23300120231556048 30/01/2023 Tamilselvi 2911001WL065400 Tamilselvi 00078 CNRB0003935 780 780 Processed 01/02/2023 018559851 Tamilselvi ()
6 KARAMADAI TN-11-001-002-006/1732-A
(BELLEPALAYAM) 		2911001000NRG23300120231556053 30/01/2023 Krishnaveni 2911001WL065400 Krishnaveni 00078 CNRB0003935 1300 1300 Processed 01/02/2023 018559851 Krishnaveni ()
7 KARAMADAI TN-11-001-002-006/1741-A
(BELLEPALAYAM) 		2911001000NRG23300120231556055 30/01/2023 Vijaya 2911001WL065400 Vijaya 00078 CNRB0003935 780 780 Processed 01/02/2023 018559851 Vijaya ()
SubTotal 2860 2860
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_300123FTO_1506559 Canara Bank CNRB0001031 SIRUMUGAI 3640
2 KARAMADAI TN2911001_300123FTO_1506559 Canara Bank CNRB0003935 BELLEPALAYAM 2860

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