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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_060323APB_FTO_1621554
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-11-001-008-001/1837-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663435 06/03/2023 Rashmi 2911001WL070441 Rashmi 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005715345 Rashmi CANARA BANK(508532)
2 KARAMADAI TN-11-001-008-001/1875-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663436 06/03/2023 Murugalakshmi 2911001WL070441 Murugalakshmi 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005715345 Murugalakshmi CANARA BANK(508532)
3 KARAMADAI TN-11-001-008-001/1878-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663437 06/03/2023 Nagammal 2911001WL070441 Nagammal 00078 CNRB0001031 810 810 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-008-008/660-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663439 06/03/2023 Eswari 2911001WL070441 Eswari 00078 CNRB0001031 1080 1080 Processed 03/04/2023 005715345 Eswari UNION BANK OF INDIA(508500)
SubTotal 4860 4860
5 KARAMADAI TN-11-001-008-008/650-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663438 06/03/2023 Subbulakshmi 2911001WL070441 Subbulakshmi 00177 IOBA0002340 270 270 Processed 03/04/2023 005715345 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
6 KARAMADAI TN-11-001-008-008/835-A
(JADAYAMPALAYAM) 		2911001000NRG23060320231663440 06/03/2023 Visalatchi 2911001WL070441 Visalatchi 00415 SBIN0001384 1350 1350 Processed 02/04/2023 005715345 Visalatchi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
7 KARAMADAI TN-11-001-008-001/1643
(JADAYAMPALAYAM) 		2911001000NRG23060320231663434 06/03/2023 Valli 2911001WL070441 Valli 00437 TMBL0000267 270 270 Processed 02/04/2023 005715345 Valli TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 270 270
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_060323APB_FTO_1621554 Canara Bank CNRB0001031 SIRUMUGAI 4860
2 KARAMADAI TN2911001_060323APB_FTO_1621554 Indian Overseas Bank IOBA0002340 METTUPALAYAM 270
3 KARAMADAI TN2911001_060323APB_FTO_1621554 State Bank of India SBIN0001384 METTUPALAYAM 1350
4 KARAMADAI TN2911001_060323APB_FTO_1621554 Tamilnadu Mercantile Bank TMBL0000267 BELLAIPALAYAM 270

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