Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_211122FTO_1176687
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-11-001-001-001/17-A
(BELLATHI) 		2911001000NRG23211120221268662 21/11/2022 Nagamani 2911001WL053329 Nagamani 00078 CNRB0003935 1405 1405 Processed 09/12/2022 026442329 Nagamani ()
2 KARAMADAI TN-11-001-001-001/43-A
(BELLATHI) 		2911001000NRG23211120221268670 21/11/2022 Kannammal 2911001WL053329 Kannammal 00078 CNRB0003935 1124 1124 Processed 09/12/2022 026442329 Kannammal ()
3 KARAMADAI TN-11-001-001-001/60-A
(BELLATHI) 		2911001000NRG23211120221268673 21/11/2022 Subbammal 2911001WL053329 Subbammal 00078 CNRB0003935 1124 1124 Processed 09/12/2022 026442329 Subbammal ()
4 KARAMADAI TN-11-001-001-002/1596-A
(BELLATHI) 		2911001000NRG23211120221268689 21/11/2022 Soundarya 2911001WL053329 Soundarya 00078 CNRB0003935 1686 1686 Processed 09/12/2022 026442329 Soundarya ()
5 KARAMADAI TN-11-001-001-005/1580
(BELLATHI) 		2911001000NRG23211120221268695 21/11/2022 Baggiyavathi 2911001WL053329 Baggiyavathi 00078 CNRB0003935 1405 1405 Processed 09/12/2022 026442329 Baggiyavathi ()
SubTotal 6744 6744
6 KARAMADAI TN-11-001-001-001/970-A
(BELLATHI) 		2911001000NRG23211120221268688 21/11/2022 Ponni 2911001WL053329 Ponni 00176 IDIB000K017 1405 1405 Processed 09/12/2022 026442329 Ponni ()
SubTotal 1405 1405
7 KARAMADAI TN-11-001-001-001/65-A
(BELLATHI) 		2911001000NRG23211120221268675 21/11/2022 Pappathi 2911001WL053329 Pappathi 00176 IDIB000K018 1124 1124 Processed 09/12/2022 026442329 Pappathi ()
SubTotal 1124 1124
8 KARAMADAI TN-11-001-001-005/1438
(BELLATHI) 		2911001000NRG23211120221268694 21/11/2022 Saraswathi 2911001WL053329 Saraswathi 00409 SIBL0000304 1124 1124 Processed 09/12/2022 026442329 Saraswathi ()
SubTotal 1124 1124
9 KARAMADAI TN-11-001-001-001/10-A
(BELLATHI) 		2911001000NRG23211120221268659 21/11/2022 Priya 2911001WL053329 Priya 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026442329 Priya ()
10 KARAMADAI TN-11-001-001-001/1027-A
(BELLATHI) 		2911001000NRG23211120221268660 21/11/2022 Latha 2911001WL053329 Latha 00415 SBIN0001384 1124 1124 Processed 09/12/2022 026442329 Latha ()
11 KARAMADAI TN-11-001-001-001/21-A
(BELLATHI) 		2911001000NRG23211120221268663 21/11/2022 Palaniyammal 2911001WL053329 Palaniyammal 00415 SBIN0001384 1124 1124 Processed 09/12/2022 026442329 Palaniyammal ()
12 KARAMADAI TN-11-001-001-001/727-A
(BELLATHI) 		2911001000NRG23211120221268681 21/11/2022 Nithyapriya 2911001WL053329 Nithyapriya 00415 SBIN0001384 843 843 Processed 09/12/2022 026442329 Nithyapriya ()
13 KARAMADAI TN-11-001-001-001/931-A
(BELLATHI) 		2911001000NRG23211120221268686 21/11/2022 Nagammal 2911001WL053329 Nagammal 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026442329 Nagammal ()
14 KARAMADAI TN-11-001-001-005/1363-A
(BELLATHI) 		2911001000NRG23211120221268692 21/11/2022 Velmani 2911001WL053329 Velmani 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026442329 Velmani ()
15 KARAMADAI TN-11-001-001-005/1433-B
(BELLATHI) 		2911001000NRG23211120221268693 21/11/2022 Mani 2911001WL053329 Mani 00415 SBIN0001384 1124 1124 Processed 09/12/2022 026442329 Mani ()
SubTotal 8430 8430
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_211122FTO_1176687 Canara Bank CNRB0003935 BELLEPALAYAM 6744
2 KARAMADAI TN2911001_211122FTO_1176687 Indian Bank IDIB000K017 KARAIKUDI 1405
3 KARAMADAI TN2911001_211122FTO_1176687 Indian Bank IDIB000K018 KARAMADAI 1124
4 KARAMADAI TN2911001_211122FTO_1176687 South Indian Bank SIBL0000304 BELLADI 1124
5 KARAMADAI TN2911001_211122FTO_1176687 State Bank of India SBIN0001384 MEETUPALAYAM 843
6 KARAMADAI TN2911001_211122FTO_1176687 State Bank of India SBIN0001384 METTUPALAYAM 7587

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