Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_160422APB_FTO_85959
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-11-001-002-001/1344-A
(BELLEPALAYAM) 		2911001000NRG23160420220054237 16/04/2022 Kanammal 2911001WL002249 Kanammal 00078 CNRB0001031 1405 1405 Processed 12/05/2022 017499445 Kanammal CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-002/1074-A
(BELLEPALAYAM) 		2911001000NRG23160420220053807 16/04/2022 Lakshmi 2911001WL002229 Lakshmi 00078 CNRB0001031 843 843 Processed 12/05/2022 017499445 Lakshmi CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/1078-A
(BELLEPALAYAM) 		2911001000NRG23160420220053809 16/04/2022 Kannammal 2911001WL002229 Kannammal 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Kannammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/1342-A
(BELLEPALAYAM) 		2911001000NRG23160420220053594 16/04/2022 Buvaneshwari 2911001WL002218 Buvaneshwari 00078 CNRB0001031 1080 1080 Processed 12/05/2022 017499445 Buvaneshwari CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/352-A
(BELLEPALAYAM) 		2911001000NRG23160420220053813 16/04/2022 Thulasi 2911001WL002229 Thulasi 00078 CNRB0001031 843 843 Processed 12/05/2022 017499445 Thulasi CANARA BANK(508532)
6 KARAMADAI TN-11-001-002-002/47-A
(BELLEPALAYAM) 		2911001000NRG23160420220054628 16/04/2022 Nagarani 2911001WL002266 Nagarani 00078 CNRB0001031 810 810 Processed 12/05/2022 017499445 Nagarani CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/49-A
(BELLEPALAYAM) 		2911001000NRG23160420220054629 16/04/2022 Kaniyammal 2911001WL002266 Kaniyammal 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Kaniyammal CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-002/52-A
(BELLEPALAYAM) 		2911001000NRG23160420220054630 16/04/2022 Chitra 2911001WL002266 Chitra 00078 CNRB0001031 540 540 Processed 12/05/2022 017499445 Chitra CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-002/521-A
(BELLEPALAYAM) 		2911001000NRG23160420220054631 16/04/2022 Mahaliyammal 2911001WL002266 Mahaliyammal 00078 CNRB0001031 270 270 Processed 12/05/2022 017499445 Mahaliyammal CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/57-A
(BELLEPALAYAM) 		2911001000NRG23160420220054633 16/04/2022 Rangammal 2911001WL002266 Rangammal 00078 CNRB0001031 810 810 Processed 12/05/2022 017499445 Rangammal CANARA BANK(508532)
11 KARAMADAI TN-11-001-002-002/59-A
(BELLEPALAYAM) 		2911001000NRG23160420220054634 16/04/2022 Rangammal 2911001WL002266 Rangammal 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Rangammal CANARA BANK(508532)
12 KARAMADAI TN-11-001-002-002/638-A
(BELLEPALAYAM) 		2911001000NRG23160420220053814 16/04/2022 Kanchana 2911001WL002229 Kanchana 00078 CNRB0001031 562 562 Processed 12/05/2022 017499445 Kanchana CANARA BANK(508532)
13 KARAMADAI TN-11-001-002-002/675-A
(BELLEPALAYAM) 		2911001000NRG23160420220054244 16/04/2022 Kuppammal 2911001WL002249 Kuppammal 00078 CNRB0001031 1686 1686 Processed 12/05/2022 017499445 Kuppammal CANARA BANK(508532)
14 KARAMADAI TN-11-001-002-002/701-A
(BELLEPALAYAM) 		2911001000NRG23160420220054636 16/04/2022 Dhanabakkiyam 2911001WL002266 Dhanabakkiyam 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Dhanabakkiyam CANARA BANK(508532)
15 KARAMADAI TN-11-001-002-002/799-A
(BELLEPALAYAM) 		2911001000NRG23160420220053595 16/04/2022 Gunavathi 2911001WL002218 Gunavathi 00078 CNRB0001031 1620 1620 Processed 12/05/2022 017499445 Gunavathi CANARA BANK(508532)
16 KARAMADAI TN-11-001-002-002/801-A
(BELLEPALAYAM) 		2911001000NRG23160420220053596 16/04/2022 Rajamani 2911001WL002218 Rajamani 00078 CNRB0001031 1080 1080 Processed 11/05/2022 017499445 Rajamani BANK OF BARODA(606985)
17 KARAMADAI TN-11-001-002-002/802-A
(BELLEPALAYAM) 		2911001000NRG23160420220053597 16/04/2022 Arokkiyamani 2911001WL002218 Arokkiyamani 00078 CNRB0001031 1620 1620 Processed 12/05/2022 017499445 Arokkiyamani CANARA BANK(508532)
18 KARAMADAI TN-11-001-002-002/808-A
(BELLEPALAYAM) 		2911001000NRG23160420220053598 16/04/2022 Kanniammal 2911001WL002218 Kanniammal 00078 CNRB0001031 540 540 Processed 12/05/2022 017499445 Kanniammal CANARA BANK(508532)
19 KARAMADAI TN-11-001-002-002/842-A
(BELLEPALAYAM) 		2911001000NRG23160420220053599 16/04/2022 Ponnammal 2911001WL002218 Ponnammal 00078 CNRB0001031 540 540 Processed 12/05/2022 017499445 Ponnammal CANARA BANK(508532)
20 KARAMADAI TN-11-001-002-002/865
(BELLEPALAYAM) 		2911001000NRG23160420220053602 16/04/2022 Saraswathi 2911001WL002218 Saraswathi 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Saraswathi CANARA BANK(508532)
21 KARAMADAI TN-11-001-002-002/892-A
(BELLEPALAYAM) 		2911001000NRG23160420220054639 16/04/2022 Thangamani 2911001WL002266 Thangamani 00078 CNRB0001031 810 810 Processed 12/05/2022 017499445 Thangamani CANARA BANK(508532)
22 KARAMADAI TN-11-001-002-002/896-A
(BELLEPALAYAM) 		2911001000NRG23160420220054640 16/04/2022 Santhal 2911001WL002266 Santhal 00078 CNRB0001031 270 270 Processed 11/05/2022 017499445 Santhal HDFC BANK LTD(607152)
23 KARAMADAI TN-11-001-002-002/924-A
(BELLEPALAYAM) 		2911001000NRG23160420220053816 16/04/2022 Palanal 2911001WL002229 Palanal 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Palanal CANARA BANK(508532)
24 KARAMADAI TN-11-001-002-002/927-A
(BELLEPALAYAM) 		2911001000NRG23160420220054641 16/04/2022 Saradamani 2911001WL002266 Saradamani 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Saradamani CANARA BANK(508532)
25 KARAMADAI TN-11-001-002-002/946-A
(BELLEPALAYAM) 		2911001000NRG23160420220053603 16/04/2022 Ayyammal 2911001WL002218 Ayyammal 00078 CNRB0001031 540 540 Processed 12/05/2022 017499445 Ayyammal CANARA BANK(508532)
26 KARAMADAI TN-11-001-002-002/981-A
(BELLEPALAYAM) 		2911001000NRG23160420220053817 16/04/2022 Pethal 2911001WL002229 Pethal 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Pethal CANARA BANK(508532)
27 KARAMADAI TN-11-001-002-004/1144-A
(BELLEPALAYAM) 		2911001000NRG23160420220053818 16/04/2022 Subbathal 2911001WL002229 Subbathal 00078 CNRB0001031 562 562 Processed 12/05/2022 017499445 Subbathal CANARA BANK(508532)
28 KARAMADAI TN-11-001-002-004/759-A
(BELLEPALAYAM) 		2911001000NRG23160420220053819 16/04/2022 Sundari 2911001WL002229 Sundari 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Sundari CANARA BANK(508532)
29 KARAMADAI TN-11-001-002-004/810-A
(BELLEPALAYAM) 		2911001000NRG23160420220053605 16/04/2022 Parvathi 2911001WL002218 Parvathi 00078 CNRB0001031 1620 1620 Processed 12/05/2022 017499445 Parvathi CANARA BANK(508532)
30 KARAMADAI TN-11-001-002-004/814-A
(BELLEPALAYAM) 		2911001000NRG23160420220053606 16/04/2022 Pathirammal 2911001WL002218 Pathirammal 00078 CNRB0001031 1620 1620 Processed 12/05/2022 017499445 Pathirammal CANARA BANK(508532)
31 KARAMADAI TN-11-001-002-004/848-A
(BELLEPALAYAM) 		2911001000NRG23160420220053608 16/04/2022 Vasuki 2911001WL002218 Vasuki 00078 CNRB0001031 540 540 Processed 11/05/2022 017499445 Vasuki HDFC BANK LTD(607152)
32 KARAMADAI TN-11-001-002-006/1328-A
(BELLEPALAYAM) 		2911001000NRG23160420220053609 16/04/2022 Kavitha 2911001WL002218 Kavitha 00078 CNRB0001031 810 810 Processed 12/05/2022 017499445 Kavitha CANARA BANK(508532)
33 KARAMADAI TN-11-001-002-006/1331-A
(BELLEPALAYAM) 		2911001000NRG23160420220053610 16/04/2022 Sangeetha 2911001WL002218 Sangeetha 00078 CNRB0001031 1350 1350 Processed 12/05/2022 017499445 Sangeetha CANARA BANK(508532)
34 KARAMADAI TN-11-001-002-008/1151
(BELLEPALAYAM) 		2911001000NRG23160420220053821 16/04/2022 Ramathal 2911001WL002229 Ramathal 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Ramathal CANARA BANK(508532)
35 KARAMADAI TN-11-001-002-008/1248-A
(BELLEPALAYAM) 		2911001000NRG23160420220053822 16/04/2022 Parvathi 2911001WL002229 Parvathi 00078 CNRB0001031 281 281 Processed 11/05/2022 017499445 Parvathi HDFC BANK LTD(607152)
36 KARAMADAI TN-11-001-002-008/1255-A
(BELLEPALAYAM) 		2911001000NRG23160420220053823 16/04/2022 Palanal 2911001WL002229 Palanal 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Palanal CANARA BANK(508532)
37 KARAMADAI TN-11-001-002-008/1399-A
(BELLEPALAYAM) 		2911001000NRG23160420220053824 16/04/2022 Selvi 2911001WL002229 Selvi 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Selvi CANARA BANK(508532)
38 KARAMADAI TN-11-001-002-008/876
(BELLEPALAYAM) 		2911001000NRG23160420220053826 16/04/2022 Chinnamarri 2911001WL002229 Chinnamarri 00078 CNRB0001031 281 281 Processed 12/05/2022 017499445 Chinnamarri CANARA BANK(508532)
39 KARAMADAI TN-11-001-002-015/1156
(BELLEPALAYAM) 		2911001000NRG23160420220053829 16/04/2022 Radhika 2911001WL002229 Radhika 00078 CNRB0001031 843 843 Processed 12/05/2022 017499445 Radhika CANARA BANK(508532)
SubTotal 32493 32493
40 KARAMADAI TN-11-001-002-001/1364-A
(BELLEPALAYAM) 		2911001000NRG23160420220054238 16/04/2022 Mayilal 2911001WL002249 Mayilal 00078 CNRB0003935 1405 1405 Processed 12/05/2022 017499445 Mayilal CANARA BANK(508532)
41 KARAMADAI TN-11-001-002-001/1390-A
(BELLEPALAYAM) 		2911001000NRG23160420220054239 16/04/2022 Jeyamani 2911001WL002249 Jeyamani 00078 CNRB0003935 1124 1124 Processed 12/05/2022 017499445 Jeyamani CANARA BANK(508532)
42 KARAMADAI TN-11-001-002-001/926
(BELLEPALAYAM) 		2911001000NRG23160420220054240 16/04/2022 Rayammal 2911001WL002249 Rayammal 00078 CNRB0003935 562 562 Processed 12/05/2022 017499445 Rayammal CANARA BANK(508532)
43 KARAMADAI TN-11-001-002-002/108-A
(BELLEPALAYAM) 		2911001000NRG23160420220053590 16/04/2022 Palaniyammal 2911001WL002218 Palaniyammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017499445 Palaniyammal CANARA BANK(508532)
44 KARAMADAI TN-11-001-002-002/1134-A
(BELLEPALAYAM) 		2911001000NRG23160420220053812 16/04/2022 Sarojini 2911001WL002229 Sarojini 00078 CNRB0003935 843 843 Processed 12/05/2022 017499445 Sarojini CANARA BANK(508532)
45 KARAMADAI TN-11-001-002-002/119-A
(BELLEPALAYAM) 		2911001000NRG23160420220053592 16/04/2022 Sundarammal 2911001WL002218 Sundarammal 00078 CNRB0003935 1080 1080 Processed 12/05/2022 017499445 Sundarammal CANARA BANK(508532)
46 KARAMADAI TN-11-001-002-002/127-A
(BELLEPALAYAM) 		2911001000NRG23160420220053593 16/04/2022 Thonappagounder 2911001WL002218 Thonappagounder 00078 CNRB0003935 270 270 Processed 12/05/2022 017499445 Thonappagounder CANARA BANK(508532)
47 KARAMADAI TN-11-001-002-002/16-A
(BELLEPALAYAM) 		2911001000NRG23160420220054242 16/04/2022 Jothimani 2911001WL002249 Jothimani 00078 CNRB0003935 1686 1686 Processed 12/05/2022 017499445 Jothimani CANARA BANK(508532)
48 KARAMADAI TN-11-001-002-002/37-A
(BELLEPALAYAM) 		2911001000NRG23160420220054627 16/04/2022 Palaniyammal 2911001WL002266 Palaniyammal 00078 CNRB0003935 1080 1080 Processed 12/05/2022 017499445 Palaniyammal CANARA BANK(508532)
49 KARAMADAI TN-11-001-002-002/61-A
(BELLEPALAYAM) 		2911001000NRG23160420220054635 16/04/2022 Santhamani 2911001WL002266 Santhamani 00078 CNRB0003935 1080 1080 Processed 12/05/2022 017499445 Santhamani CANARA BANK(508532)
50 KARAMADAI TN-11-001-002-002/648-A
(BELLEPALAYAM) 		2911001000NRG23160420220053815 16/04/2022 Ammu 2911001WL002229 Ammu 00078 CNRB0003935 281 281 Processed 12/05/2022 017499445 Ammu CANARA BANK(508532)
51 KARAMADAI TN-11-001-002-002/843-A
(BELLEPALAYAM) 		2911001000NRG23160420220053600 16/04/2022 Tamilselvi 2911001WL002218 Tamilselvi 00078 CNRB0003935 270 270 Processed 12/05/2022 017499445 Tamilselvi CANARA BANK(508532)
52 KARAMADAI TN-11-001-002-002/882-A
(BELLEPALAYAM) 		2911001000NRG23160420220054637 16/04/2022 Thulasi 2911001WL002266 Thulasi 00078 CNRB0003935 1350 1350 Processed 12/05/2022 017499445 Thulasi CANARA BANK(508532)
53 KARAMADAI TN-11-001-002-002/931-A
(BELLEPALAYAM) 		2911001000NRG23160420220054642 16/04/2022 Lakshmi 2911001WL002266 Lakshmi 00078 CNRB0003935 1080 1080 Processed 11/05/2022 017499445 Lakshmi HDFC BANK LTD(607152)
54 KARAMADAI TN-11-001-002-002/976-A
(BELLEPALAYAM) 		2911001000NRG23160420220054643 16/04/2022 Kannammal 2911001WL002266 Kannammal 00078 CNRB0003935 1080 1080 Processed 12/05/2022 017499445 Kannammal CANARA BANK(508532)
55 KARAMADAI TN-11-001-002-006/1499-A
(BELLEPALAYAM) 		2911001000NRG23160420220053611 16/04/2022 Alagiriyammal 2911001WL002218 Alagiriyammal 00078 CNRB0003935 810 810 Processed 12/05/2022 017499445 Alagiriyammal INDIAN OVERSEAS BANK(508541)
56 KARAMADAI TN-11-001-002-008/1408-A
(BELLEPALAYAM) 		2911001000NRG23160420220053825 16/04/2022 Ramathal 2911001WL002229 Ramathal 00078 CNRB0003935 281 281 Processed 12/05/2022 017499445 Ramathal CANARA BANK(508532)
57 KARAMADAI TN-11-001-002-014/1409-A
(BELLEPALAYAM) 		2911001000NRG23160420220053827 16/04/2022 Nanjammal 2911001WL002229 Nanjammal 00078 CNRB0003935 843 843 Processed 12/05/2022 017499445 Nanjammal CANARA BANK(508532)
SubTotal 15665 15665
Total 48158 48158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_160422APB_FTO_85959 Canara Bank CNRB0001031 SIRUMUGAI 32493
2 KARAMADAI TN2911001_160422APB_FTO_85959 Canara Bank CNRB0003935 BELLEPALAYAM 15665

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