Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_231222APB_FTO_1330806
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-11-001-013-013/379-A
(NELLITHURAI) 		2911001000NRG23231220221430204 23/12/2022 Mani 2911001WL059718 Mani 00078 CNRB0016128 1686 1686 Processed 01/02/2023 018558934 Mani CANARA BANK(508532)
SubTotal 1686 1686
2 KARAMADAI TN-11-001-013-013/382-A
(NELLITHURAI) 		2911001000NRG23231220221430205 23/12/2022 Pappa 2911001WL059718 Pappa 00177 IOBA0001150 1686 1686 Processed 02/02/2023 018558934 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_231222APB_FTO_1330806 Canara Bank CNRB0016128 METTUPALAYAM II 1686
2 KARAMADAI TN2911001_231222APB_FTO_1330806 Indian Overseas Bank IOBA0001150 DHAYANUR 1686

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