Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_080822APB_FTO_688977
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-11-001-007-001/2087-A
(IRUMBORAI) 		2911001000NRG23080820220748449 08/08/2022 Pappathi 2911001WL029859 Pappathi 00078 CNRB0001789 1686 1686 Processed 22/08/2022 017910837 Pappathi CANARA BANK(508532)
2 KARAMADAI TN-11-001-007-005/1610-A
(IRUMBORAI) 		2911001000NRG23080820220748451 08/08/2022 arumugam 2911001WL029859 arumugam 00078 CNRB0001789 1686 1686 Processed 22/08/2022 017910837 arumugam CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_080822APB_FTO_688977 Canara Bank CNRB0001789 IRUMBORAI 3372

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