Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_161222APB_FTO_1293172
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-11-001-001-001/257-A
(BELLATHI) 		2911001000NRG23161220221393332 16/12/2022 Kuppammal 2911001WL058231 Kuppammal 00176 IDIB000K018 810 810 Processed 02/02/2023 018558461 Kuppammal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-001-001/685-A
(BELLATHI) 		2911001000NRG23161220221393335 16/12/2022 Subbammal 2911001WL058231 Subbammal 00176 IDIB000K018 540 540 Processed 02/02/2023 018558461 Subbammal INDIAN BANK(607105)
SubTotal 1350 1350
3 KARAMADAI TN-11-001-001-001/289-A
(BELLATHI) 		2911001000NRG23161220221393333 16/12/2022 Seethamma 2911001WL058231 Seethamma 00415 SBIN0001384 810 810 Processed 02/02/2023 018558461 Seethamma INDIAN BANK(607105)
4 KARAMADAI TN-11-001-001-001/346-A
(BELLATHI) 		2911001000NRG23161220221393334 16/12/2022 Soundammal 2911001WL058231 Soundammal 00415 SBIN0001384 810 810 Processed 02/02/2023 018558461 Soundammal INDIAN BANK(607105)
SubTotal 1620 1620
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_161222APB_FTO_1293172 Indian Bank IDIB000K018 KARAMADAI 1350
2 KARAMADAI TN2911001_161222APB_FTO_1293172 State Bank of India SBIN0001384 MEETUPALAYAM 810
3 KARAMADAI TN2911001_161222APB_FTO_1293172 State Bank of India SBIN0001384 METTUPALAYAM 810

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