Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_080722FTO_504186
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-11-001-010-015/1654-A
(MARUDUR) 		2911001000NRG23080720220566293 08/07/2022 Meri Mettilda 2911001WL021865 Meri Mettilda 00177 IOBA0000146 1620 1620 Processed 13/07/2022 011326459 Meri Mettilda ()
SubTotal 1620 1620
2 KARAMADAI TN-11-001-010-043/2314-A
(MARUDUR) 		2911001000NRG23080720220566295 08/07/2022 Radhika 2911001WL021865 Radhika 00415 SBIN0071154 1620 1620 Processed 13/07/2022 011326459 Radhika ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_080722FTO_504186 Indian Overseas Bank IOBA0000146 KARAMADAI 1620
2 KARAMADAI TN2911001_080722FTO_504186 State Bank of India SBIN0071154 MARUDUR 1620

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