Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071122APB_FTO_1117645
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-11-001-016-016/461-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199643 07/11/2022 Lakshmi 2911001WL050355 Lakshmi 00177 IOBA0001150 1080 1080 Processed 15/11/2022 015842222 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-016-016/469-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199644 07/11/2022 Maniyammal 2911001WL050355 Maniyammal 00177 IOBA0001150 1350 1350 Processed 15/11/2022 015842222 Maniyammal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-016-016/470-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199645 07/11/2022 Rajammal 2911001WL050355 Rajammal 00177 IOBA0001150 1350 1350 Processed 15/11/2022 015842222 Rajammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-016-016/476-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199646 07/11/2022 Sandhamani 2911001WL050355 Sandhamani 00177 IOBA0001150 1350 1350 Processed 15/11/2022 015842222 Sandhamani CANARA BANK(508532)
5 KARAMADAI TN-11-001-016-016/487-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199647 07/11/2022 Chitra 2911001WL050355 Chitra 00177 IOBA0001150 1080 1080 Processed 15/11/2022 015842222 Chitra INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-016-016/522-A
(THOLAMPALAYAM) 		2911001000NRG23051120221199649 07/11/2022 Rangammal 2911001WL050355 Rangammal 00177 IOBA0001150 1350 1350 Processed 15/11/2022 015842222 Rangammal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-016-035/1066
(THOLAMPALAYAM) 		2911001000NRG23051120221199650 07/11/2022 Valliyammal 2911001WL050355 Valliyammal 00177 IOBA0001150 1350 1350 Processed 15/11/2022 015842222 Valliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 8910 8910
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071122APB_FTO_1117645 Indian Overseas Bank IOBA0001150 DHAYANUR 8910

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