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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_151222APB_FTO_1284004
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-11-001-015-012/1811
(THEKKAMPATTI) 		2911001000NRG23151220221374092 15/12/2022 Rukkumani 2911001WL057550 Rukkumani 00177 IOBA0000727 1620 1620 Processed 01/02/2023 018559244 Rukkumani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-015-015/1116-A
(THEKKAMPATTI) 		2911001000NRG23151220221374093 15/12/2022 Vasanthamani 2911001WL057550 Vasanthamani 00177 IOBA0000727 1620 1620 Processed 01/02/2023 018559244 Vasanthamani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-015-015/2299-A
(THEKKAMPATTI) 		2911001000NRG23151220221374094 15/12/2022 Lakshmi 2911001WL057550 Lakshmi 00177 IOBA0000727 1620 1620 Processed 01/02/2023 018559244 Lakshmi BANK OF BARODA(606985)
4 KARAMADAI TN-11-001-015-015/774-A
(THEKKAMPATTI) 		2911001000NRG23151220221374095 15/12/2022 vijaya 2911001WL057550 vijaya 00177 IOBA0000727 1620 1620 Processed 01/02/2023 018559244 vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_151222APB_FTO_1284004 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 6480

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