Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_270223APB_FTO_1596985
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-11-001-005-005/1018-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642503 27/02/2023 Deepa 2911001WL069471 Deepa 00078 CNRB0001789 780 780 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KARAMADAI TN-11-001-005-005/36-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642504 27/02/2023 Saritha 2911001WL069471 Saritha 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Saritha CANARA BANK(508532)
3 KARAMADAI TN-11-001-005-005/669-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642505 27/02/2023 LAKSHMI 2911001WL069471 LAKSHMI 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 LAKSHMI STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-005-005/729-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642506 27/02/2023 Karuppakownder 2911001WL069471 Karuppakownder 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Karuppakownder CANARA BANK(508532)
5 KARAMADAI TN-11-001-005-005/820-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642507 27/02/2023 MARIYAMMAL 2911001WL069471 MARIYAMMAL 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 MARIYAMMAL CANARA BANK(508532)
6 KARAMADAI TN-11-001-005-005/903-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642508 27/02/2023 Bannari 2911001WL069471 Bannari 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Bannari STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-005-005/940-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642509 27/02/2023 Kannammal 2911001WL069471 Kannammal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-005-007/539
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642511 27/02/2023 Subbulakshmi 2911001WL069471 Subbulakshmi 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Subbulakshmi CANARA BANK(508532)
9 KARAMADAI TN-11-001-005-013/1352
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642512 27/02/2023 Kavitha 2911001WL069471 Kavitha 00078 CNRB0001789 780 780 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
10 KARAMADAI TN-11-001-005-014/1258-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642513 27/02/2023 Marakkal 2911001WL069471 Marakkal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Marakkal CANARA BANK(508532)
11 KARAMADAI TN-11-001-005-014/1785-B
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642514 27/02/2023 Ambikavathi 2911001WL069471 Ambikavathi 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Ambikavathi CANARA BANK(508532)
12 KARAMADAI TN-11-001-005-019/1147-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642515 27/02/2023 Valliayammal 2911001WL069471 Valliayammal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Valliayammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-005-019/1780-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642516 27/02/2023 Arulrani 2911001WL069471 Arulrani 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Arulrani STATE BANK OF INDIA(508548)
SubTotal 17420 17420
14 KARAMADAI TN-11-001-005-007/1381-A
(CHINNAKALIPATTAI) 		2911001000NRG23270220231642510 27/02/2023 Subbulakshmi 2911001WL069471 Subbulakshmi 00415 SBIN0071178 780 780 Processed 02/04/2023 005713705 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_270223APB_FTO_1596985 Canara Bank CNRB0001789 IRUMBORAI 17420
2 KARAMADAI TN2911001_270223APB_FTO_1596985 State Bank of India SBIN0071178 CHINNAKALLIPATTI 780

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