Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040722FTO_473906
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-11-001-005-005/1397
(CHINNAKALIPATTAI) 		2911001000NRG23010720220518883 04/07/2022 Swetha 2911001WL019852 Swetha 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Swetha ()
2 KARAMADAI TN-11-001-005-005/40-A
(CHINNAKALIPATTAI) 		2911001000NRG23010720220512584 04/07/2022 Pongiyammal 2911001WL019593 Pongiyammal 00078 CNRB0001789 1686 1686 Processed 08/07/2022 027753937 Pongiyammal ()
3 KARAMADAI TN-11-001-005-005/967-A
(CHINNAKALIPATTAI) 		2911001000NRG23010720220518842 04/07/2022 Vijayan 2911001WL019846 Vijayan 00078 CNRB0001789 1686 1686 Processed 08/07/2022 027753937 Vijayan ()
4 KARAMADAI TN-11-001-005-013/869-A
(CHINNAKALIPATTAI) 		2911001000NRG23010720220518892 04/07/2022 Rangammal 2911001WL019852 Rangammal 00078 CNRB0001789 270 270 Processed 08/07/2022 027753937 Rangammal ()
SubTotal 5262 5262
5 KARAMADAI TN-11-001-005-013/1321-A
(CHINNAKALIPATTAI) 		2911001000NRG23010720220518891 04/07/2022 rukmani 2911001WL019852 rukmani 00415 SBIN0071178 1620 1620 Processed 08/07/2022 027753937 rukmani ()
SubTotal 1620 1620
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_040722FTO_473906 Canara Bank CNRB0001789 IRUMBORAI 5262
2 KARAMADAI TN2911001_040722FTO_473906 State Bank of India SBIN0071178 CHINNAKALLIPATTI 1620

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