Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_310323FTO_1718239
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-11-001-009-020/1631-A
(KALAMPALAYAM) 		2911001000NRG23300320231745024 31/03/2023 Savithri 2911001WL074804 Savithri 00177 IOBA0001150 1300 1300 Processed 05/05/2023 018529249 Savithri ()
2 KARAMADAI TN-11-001-009-021/1666-A
(KALAMPALAYAM) 		2911001000NRG23300320231745025 31/03/2023 Vasantha 2911001WL074804 Vasantha 00177 IOBA0001150 1560 1560 Processed 05/05/2023 018529249 Vasantha ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_310323FTO_1718239 Indian Overseas Bank IOBA0001150 DHAYANUR 2860

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