Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_090123APB_FTO_1415575
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-11-001-005-005/359-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493900 09/01/2023 Karuppathal 2911001WL062291 Karuppathal 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018558837 Karuppathal CANARA BANK(508532)
2 KARAMADAI TN-11-001-005-007/1313-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493901 09/01/2023 Palanisamy 2911001WL062291 Palanisamy 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018558837 Palanisamy CANARA BANK(508532)
3 KARAMADAI TN-11-001-005-013/1140-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493902 09/01/2023 Shyamala 2911001WL062291 Shyamala 00078 CNRB0001789 1620 1620 Processed 01/02/2023 018558837 Shyamala STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_090123APB_FTO_1415575 Canara Bank CNRB0001789 IRUMBORAI 4860

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