Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_181122FTO_1165062
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-11-001-014-004/1339-A
(ODANTHURAI) 		2911001000NRG23181120221256375 18/11/2022 Malathi 2911001WL052782 Malathi 00176 IDIB000M033 1620 1620 Processed 09/12/2022 026442329 Malathi ()
SubTotal 1620 1620
2 KARAMADAI TN-11-001-014-014/41-A
(ODANTHURAI) 		2911001000NRG23181120221256389 18/11/2022 Nandhini 2911001WL052782 Nandhini 00415 SBIN0001384 810 810 Processed 09/12/2022 026442329 Nandhini ()
SubTotal 810 810
3 KARAMADAI TN-11-001-014-002/1365-A
(ODANTHURAI) 		2911001000NRG23181120221256367 18/11/2022 Mayilathal 2911001WL052782 Mayilathal 00468 UBIN0900168 1620 1620 Processed 09/12/2022 026442329 Mayilathal ()
4 KARAMADAI TN-11-001-014-004/1363-A
(ODANTHURAI) 		2911001000NRG23181120221256376 18/11/2022 Palaniyammal 2911001WL052782 Palaniyammal 00468 UBIN0900168 1620 1620 Processed 09/12/2022 026442329 Palaniyammal ()
5 KARAMADAI TN-11-001-014-004/1364-A
(ODANTHURAI) 		2911001000NRG23181120221256377 18/11/2022 Savithiri 2911001WL052782 Savithiri 00468 UBIN0900168 540 540 Processed 09/12/2022 026442329 Savithiri ()
6 KARAMADAI TN-11-001-014-004/1417-A
(ODANTHURAI) 		2911001000NRG23181120221256378 18/11/2022 Amminiyammal 2911001WL052782 Amminiyammal 00468 UBIN0900168 810 810 Processed 09/12/2022 026442329 Amminiyammal ()
7 KARAMADAI TN-11-001-014-004/1452-A
(ODANTHURAI) 		2911001000NRG23181120221256379 18/11/2022 Lakshmi 2911001WL052782 Lakshmi 00468 UBIN0900168 1620 1620 Processed 09/12/2022 026442329 Lakshmi ()
8 KARAMADAI TN-11-001-014-004/885
(ODANTHURAI) 		2911001000NRG23181120221256381 18/11/2022 Rangammal 2911001WL052782 Rangammal 00468 UBIN0900168 1350 1350 Processed 09/12/2022 026442329 Rangammal ()
9 KARAMADAI TN-11-001-014-014/51-A
(ODANTHURAI) 		2911001000NRG23181120221256395 18/11/2022 Sarasa 2911001WL052782 Sarasa 00468 UBIN0900168 1620 1620 Processed 09/12/2022 026442329 Sarasa ()
SubTotal 9180 9180
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_181122FTO_1165062 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 1620
2 KARAMADAI TN2911001_181122FTO_1165062 State Bank of India SBIN0001384 METTUPALAYAM 810
3 KARAMADAI TN2911001_181122FTO_1165062 Union Bank of India UBIN0900168 Mettupalayam 9180

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