Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_020422APB_FTO_7277
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-11-001-009-011/1275-A
(KALAMPALAYAM) 		2911001000NRG22010420221996355 02/04/2022 Balathal 2911001WL102261 Balathal 00177 IOBA0001150 273 273 Processed 05/05/2022 020520291 Balathal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-011/987-A
(KALAMPALAYAM) 		2911001000NRG22010420221996357 02/04/2022 Poovathal 2911001WL102261 Poovathal 00177 IOBA0001150 273 273 Processed 05/05/2022 020520291 Poovathal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-018/1306-A
(KALAMPALAYAM) 		2911001000NRG22010420221996487 02/04/2022 Sundhari 2911001WL102268 Sundhari 00177 IOBA0001150 273 273 Processed 05/05/2022 020520291 Sundhari INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-020/1361-A
(KALAMPALAYAM) 		2911001000NRG22010420221996488 02/04/2022 Rangammal 2911001WL102268 Rangammal 00177 IOBA0001150 273 273 Processed 05/05/2022 020520291 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_020422APB_FTO_7277 Indian Overseas Bank IOBA0001150 DHAYANUR 1092

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