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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_310323APB_FTO_1718010
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-11-001-016-016/357-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746419 31/03/2023 Balamani 2911001WL074902 Balamani 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Balamani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-016-016/366-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746420 31/03/2023 Nanjammal 2911001WL074902 Nanjammal 00177 IOBA0001150 520 520 Processed 05/05/2023 018529222 Nanjammal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-016-016/367-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746421 31/03/2023 Veerammal 2911001WL074902 Veerammal 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Veerammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-016-016/368-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746422 31/03/2023 Selvi 2911001WL074902 Selvi 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Selvi INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-016-016/369-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746423 31/03/2023 Malliga 2911001WL074902 Malliga 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Malliga INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-016-016/440-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746424 31/03/2023 Rajan 2911001WL074902 Rajan 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Rajan INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-016-016/545-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746426 31/03/2023 Malli 2911001WL074902 Malli 00177 IOBA0001150 520 520 Processed 05/05/2023 018529222 Malli INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-016-016/639-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746427 31/03/2023 Kaliammal 2911001WL074902 Kaliammal 00177 IOBA0001150 780 780 Processed 05/05/2023 018529222 Kaliammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-016-016/641-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746428 31/03/2023 Vanjiammal 2911001WL074902 Vanjiammal 00177 IOBA0001150 520 520 Processed 05/05/2023 018529222 Vanjiammal INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-016-016/741-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746429 31/03/2023 Saroja 2911001WL074902 Saroja 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Saroja INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-016-016/953-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746430 31/03/2023 Sadaiyan 2911001WL074902 Sadaiyan 00177 IOBA0001150 520 520 Processed 05/05/2023 018529222 Sadaiyan INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-016-023/1280-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746431 31/03/2023 Rani 2911001WL074902 Rani 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Rani INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-016-037/1303-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746432 31/03/2023 Vanitha 2911001WL074902 Vanitha 00177 IOBA0001150 260 260 Processed 05/05/2023 018529222 Vanitha INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-016-037/1474-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746433 31/03/2023 Narayanan 2911001WL074902 Narayanan 00177 IOBA0001150 1300 1300 Processed 05/05/2023 018529222 Narayanan INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-016-037/1477-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746434 31/03/2023 Savithri 2911001WL074902 Savithri 00177 IOBA0001150 780 780 Processed 05/05/2023 018529222 Savithri INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-016-037/1693-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746435 31/03/2023 Rosiyammal 2911001WL074902 Rosiyammal 00177 IOBA0001150 780 780 Processed 05/05/2023 018529222 Rosiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
17 KARAMADAI TN-11-001-016-016/46-A
(THOLAMPALAYAM) 		2911001000NRG23310320231746425 31/03/2023 Subbulakshmi 2911001WL074902 Subbulakshmi 00415 SBIN0014254 1300 1300 Processed 05/05/2023 018529222 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_310323APB_FTO_1718010 Indian Overseas Bank IOBA0001150 DHAYANUR 7800
2 KARAMADAI TN2911001_310323APB_FTO_1718010 State Bank of India SBIN0014254 VELLIANKADU 1300

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