Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_300123FTO_1507062
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-11-001-012-004/1115-A
(MOODUTHURAI) 		2911001000NRG23280120231552730 30/01/2023 Samundeshwari 2911001WL065170 Samundeshwari 00078 CNRB0001789 540 540 Processed 01/02/2023 018559851 Samundeshwari ()
2 KARAMADAI TN-11-001-012-004/836-A
(MOODUTHURAI) 		2911001000NRG23280120231552732 30/01/2023 Ramathal 2911001WL065170 Ramathal 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018559851 Ramathal ()
3 KARAMADAI TN-11-001-012-004/911-A
(MOODUTHURAI) 		2911001000NRG23280120231552733 30/01/2023 Ammasai 2911001WL065170 Ammasai 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018559851 Ammasai ()
4 KARAMADAI TN-11-001-012-012/231-A
(MOODUTHURAI) 		2911001000NRG23280120231552735 30/01/2023 Pappal 2911001WL065170 Pappal 00078 CNRB0001789 540 540 Processed 01/02/2023 018559851 Pappal ()
5 KARAMADAI TN-11-001-012-012/436-A
(MOODUTHURAI) 		2911001000NRG23280120231552736 30/01/2023 Rangammal 2911001WL065170 Rangammal 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018559851 Rangammal ()
6 KARAMADAI TN-11-001-012-012/512-A
(MOODUTHURAI) 		2911001000NRG23280120231552738 30/01/2023 Palaniyammal 2911001WL065170 Palaniyammal 00078 CNRB0001789 540 540 Processed 01/02/2023 018559851 Palaniyammal ()
7 KARAMADAI TN-11-001-012-012/515-A
(MOODUTHURAI) 		2911001000NRG23280120231552739 30/01/2023 Latha 2911001WL065170 Latha 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018559851 Latha ()
8 KARAMADAI TN-11-001-012-012/554-B
(MOODUTHURAI) 		2911001000NRG23280120231552741 30/01/2023 punithavathi 2911001WL065170 punithavathi 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018559851 punithavathi ()
9 KARAMADAI TN-11-001-012-012/615-A
(MOODUTHURAI) 		2911001000NRG23280120231552742 30/01/2023 Pappal 2911001WL065170 Pappal 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018559851 Pappal ()
10 KARAMADAI TN-11-001-012-012/617-A
(MOODUTHURAI) 		2911001000NRG23280120231552743 30/01/2023 Subbal 2911001WL065170 Subbal 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018559851 Subbal ()
11 KARAMADAI TN-11-001-012-020/978-A
(MOODUTHURAI) 		2911001000NRG23280120231552745 30/01/2023 Karuppan 2911001WL065170 Karuppan 00078 CNRB0001789 1350 1350 Processed 01/02/2023 018559851 Karuppan ()
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_300123FTO_1507062 Canara Bank CNRB0001789 IRUMBORAI 13230

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