Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_020522APB_FTO_172089
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-11-001-007-001/1101-A
(IRUMBORAI) 		2911001000NRG23020520220135547 02/05/2022 Manikkammal 2911001WL005364 Manikkammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Manikkammal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-007-001/1908-A
(IRUMBORAI) 		2911001000NRG23020520220135494 02/05/2022 Sarasu 2911001WL005362 Sarasu 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Sarasu CANARA BANK(508532)
3 KARAMADAI TN-11-001-007-001/2008-A
(IRUMBORAI) 		2911001000NRG23020520220135495 02/05/2022 Rukkumani 2911001WL005362 Rukkumani 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Rukkumani CANARA BANK(508532)
4 KARAMADAI TN-11-001-007-001/2072-A
(IRUMBORAI) 		2911001000NRG23020520220135496 02/05/2022 Karuppathal 2911001WL005362 Karuppathal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Karuppathal CANARA BANK(508532)
5 KARAMADAI TN-11-001-007-002/1396-A
(IRUMBORAI) 		2911001000NRG23020520220135498 02/05/2022 Ramathal 2911001WL005362 Ramathal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Ramathal CANARA BANK(508532)
6 KARAMADAI TN-11-001-007-002/1928-A
(IRUMBORAI) 		2911001000NRG23020520220135593 02/05/2022 Sathya 2911001WL005368 Sathya 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sathya CANARA BANK(508532)
7 KARAMADAI TN-11-001-007-004/1063-A
(IRUMBORAI) 		2911001000NRG23020520220135576 02/05/2022 Nanjammal 2911001WL005366 Nanjammal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Nanjammal CANARA BANK(508532)
8 KARAMADAI TN-11-001-007-004/118-B
(IRUMBORAI) 		2911001000NRG23020520220135499 02/05/2022 Yogamani 2911001WL005362 Yogamani 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Yogamani CANARA BANK(508532)
9 KARAMADAI TN-11-001-007-005/1038
(IRUMBORAI) 		2911001000NRG23020520220135533 02/05/2022 K.Nadhiya 2911001WL005363 K.Nadhiya 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 K.Nadhiya CANARA BANK(508532)
10 KARAMADAI TN-11-001-007-005/1050
(IRUMBORAI) 		2911001000NRG23020520220135500 02/05/2022 Chitra 2911001WL005362 Chitra 00078 CNRB0001789 1080 1080 Processed 16/05/2022 014388872 Chitra CANARA BANK(508532)
11 KARAMADAI TN-11-001-007-005/1082-A
(IRUMBORAI) 		2911001000NRG23020520220135534 02/05/2022 Sathya 2911001WL005363 Sathya 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sathya CANARA BANK(508532)
12 KARAMADAI TN-11-001-007-005/1190-A
(IRUMBORAI) 		2911001000NRG23020520220135501 02/05/2022 Veerammal 2911001WL005362 Veerammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Veerammal CANARA BANK(508532)
13 KARAMADAI TN-11-001-007-005/1203-A
(IRUMBORAI) 		2911001000NRG23020520220135536 02/05/2022 Sangeetha 2911001WL005363 Sangeetha 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sangeetha CANARA BANK(508532)
14 KARAMADAI TN-11-001-007-005/1925-A
(IRUMBORAI) 		2911001000NRG23020520220135503 02/05/2022 Subbulakshmi 2911001WL005362 Subbulakshmi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Subbulakshmi CANARA BANK(508532)
15 KARAMADAI TN-11-001-007-007/1030-A
(IRUMBORAI) 		2911001000NRG23020520220135550 02/05/2022 Sundari 2911001WL005364 Sundari 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sundari INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-007-007/1093
(IRUMBORAI) 		2911001000NRG23020520220135595 02/05/2022 Santhamani 2911001WL005368 Santhamani 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Santhamani CANARA BANK(508532)
17 KARAMADAI TN-11-001-007-007/1096
(IRUMBORAI) 		2911001000NRG23020520220135596 02/05/2022 Rajammal 2911001WL005368 Rajammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Rajammal CANARA BANK(508532)
18 KARAMADAI TN-11-001-007-007/1109-A
(IRUMBORAI) 		2911001000NRG23020520220135597 02/05/2022 Poovathal 2911001WL005368 Poovathal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Poovathal CANARA BANK(508532)
19 KARAMADAI TN-11-001-007-007/1110-A
(IRUMBORAI) 		2911001000NRG23020520220135598 02/05/2022 Suppammal 2911001WL005368 Suppammal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Suppammal CANARA BANK(508532)
20 KARAMADAI TN-11-001-007-007/1832-a
(IRUMBORAI) 		2911001000NRG23020520220135584 02/05/2022 Devi 2911001WL005367 Devi 00078 CNRB0001789 540 540 Processed 16/05/2022 014388872 Devi CANARA BANK(508532)
21 KARAMADAI TN-11-001-007-007/1835-A
(IRUMBORAI) 		2911001000NRG23020520220135599 02/05/2022 Chandra 2911001WL005368 Chandra 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Chandra HDFC BANK LTD(607152)
22 KARAMADAI TN-11-001-007-007/1844-A
(IRUMBORAI) 		2911001000NRG23020520220135600 02/05/2022 Bannai 2911001WL005368 Bannai 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Bannai CANARA BANK(508532)
23 KARAMADAI TN-11-001-007-007/1904-A
(IRUMBORAI) 		2911001000NRG23020520220135601 02/05/2022 Eswari 2911001WL005368 Eswari 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Eswari CANARA BANK(508532)
24 KARAMADAI TN-11-001-007-007/1985-A
(IRUMBORAI) 		2911001000NRG23020520220135602 02/05/2022 Thottathai 2911001WL005368 Thottathai 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Thottathai CANARA BANK(508532)
25 KARAMADAI TN-11-001-007-007/1990
(IRUMBORAI) 		2911001000NRG23020520220135603 02/05/2022 Chinnapappa 2911001WL005368 Chinnapappa 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Chinnapappa CANARA BANK(508532)
26 KARAMADAI TN-11-001-007-007/209-A
(IRUMBORAI) 		2911001000NRG23020520220135561 02/05/2022 Pappathi 2911001WL005365 Pappathi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Pappathi CANARA BANK(508532)
27 KARAMADAI TN-11-001-007-007/264-A
(IRUMBORAI) 		2911001000NRG23020520220135605 02/05/2022 Venkittammal 2911001WL005368 Venkittammal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Venkittammal CANARA BANK(508532)
28 KARAMADAI TN-11-001-007-007/323-A
(IRUMBORAI) 		2911001000NRG23020520220135508 02/05/2022 Maral 2911001WL005362 Maral 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Maral CANARA BANK(508532)
29 KARAMADAI TN-11-001-007-007/325-A
(IRUMBORAI) 		2911001000NRG23020520220135509 02/05/2022 Palaniyammal 2911001WL005362 Palaniyammal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Palaniyammal CANARA BANK(508532)
30 KARAMADAI TN-11-001-007-007/37-A
(IRUMBORAI) 		2911001000NRG23020520220135586 02/05/2022 Sulochana 2911001WL005367 Sulochana 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sulochana CANARA BANK(508532)
31 KARAMADAI TN-11-001-007-007/549-A
(IRUMBORAI) 		2911001000NRG23020520220135607 02/05/2022 Suppi 2911001WL005368 Suppi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Suppi CANARA BANK(508532)
32 KARAMADAI TN-11-001-007-007/553-A
(IRUMBORAI) 		2911001000NRG23020520220135539 02/05/2022 VASANTHAMANI 2911001WL005363 VASANTHAMANI 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 VASANTHAMANI CANARA BANK(508532)
33 KARAMADAI TN-11-001-007-007/587-A
(IRUMBORAI) 		2911001000NRG23020520220135511 02/05/2022 Rajammal 2911001WL005362 Rajammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Rajammal CANARA BANK(508532)
34 KARAMADAI TN-11-001-007-007/589-A
(IRUMBORAI) 		2911001000NRG23020520220135512 02/05/2022 Rajammal 2911001WL005362 Rajammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Rajammal CANARA BANK(508532)
35 KARAMADAI TN-11-001-007-007/593-A
(IRUMBORAI) 		2911001000NRG23020520220135513 02/05/2022 Eswari 2911001WL005362 Eswari 00078 CNRB0001789 810 810 Processed 16/05/2022 014388872 Eswari CANARA BANK(508532)
36 KARAMADAI TN-11-001-007-007/597-A
(IRUMBORAI) 		2911001000NRG23020520220135540 02/05/2022 Nanjammal 2911001WL005363 Nanjammal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Nanjammal CANARA BANK(508532)
37 KARAMADAI TN-11-001-007-007/598-A
(IRUMBORAI) 		2911001000NRG23020520220135514 02/05/2022 Radha 2911001WL005362 Radha 00078 CNRB0001789 810 810 Processed 16/05/2022 014388872 Radha CANARA BANK(508532)
38 KARAMADAI TN-11-001-007-007/599-A
(IRUMBORAI) 		2911001000NRG23020520220135515 02/05/2022 Saradha 2911001WL005362 Saradha 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Saradha CANARA BANK(508532)
39 KARAMADAI TN-11-001-007-007/601-A
(IRUMBORAI) 		2911001000NRG23020520220135516 02/05/2022 Angammal 2911001WL005362 Angammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Angammal STATE BANK OF INDIA(508548)
40 KARAMADAI TN-11-001-007-007/614-A
(IRUMBORAI) 		2911001000NRG23020520220135541 02/05/2022 Jothimani 2911001WL005363 Jothimani 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Jothimani CANARA BANK(508532)
41 KARAMADAI TN-11-001-007-007/632-A
(IRUMBORAI) 		2911001000NRG23020520220135518 02/05/2022 Rathinam 2911001WL005362 Rathinam 00078 CNRB0001789 1080 1080 Processed 16/05/2022 014388872 Rathinam CANARA BANK(508532)
42 KARAMADAI TN-11-001-007-007/634-A
(IRUMBORAI) 		2911001000NRG23020520220135519 02/05/2022 Maheshwari 2911001WL005362 Maheshwari 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Maheshwari CANARA BANK(508532)
43 KARAMADAI TN-11-001-007-007/676-A
(IRUMBORAI) 		2911001000NRG23020520220135520 02/05/2022 Rani 2911001WL005362 Rani 00078 CNRB0001789 270 270 Processed 16/05/2022 014388872 Rani CANARA BANK(508532)
44 KARAMADAI TN-11-001-007-007/679-A
(IRUMBORAI) 		2911001000NRG23020520220135608 02/05/2022 Mari 2911001WL005368 Mari 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Mari CANARA BANK(508532)
45 KARAMADAI TN-11-001-007-007/689-A
(IRUMBORAI) 		2911001000NRG23020520220135551 02/05/2022 Poongodi 2911001WL005364 Poongodi 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Poongodi CANARA BANK(508532)
46 KARAMADAI TN-11-001-007-007/703-A
(IRUMBORAI) 		2911001000NRG23020520220135521 02/05/2022 Muthupandi 2911001WL005362 Muthupandi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Muthupandi CANARA BANK(508532)
47 KARAMADAI TN-11-001-007-007/720-A
(IRUMBORAI) 		2911001000NRG23020520220135522 02/05/2022 Lakshmi 2911001WL005362 Lakshmi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
48 KARAMADAI TN-11-001-007-007/730-A
(IRUMBORAI) 		2911001000NRG23020520220135523 02/05/2022 Karuppathal 2911001WL005362 Karuppathal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Karuppathal CANARA BANK(508532)
49 KARAMADAI TN-11-001-007-007/748-A
(IRUMBORAI) 		2911001000NRG23020520220135554 02/05/2022 Jayalakshmi 2911001WL005364 Jayalakshmi 00078 CNRB0001789 540 540 Processed 16/05/2022 014388872 Jayalakshmi CANARA BANK(508532)
50 KARAMADAI TN-11-001-007-007/773-A
(IRUMBORAI) 		2911001000NRG23020520220135555 02/05/2022 Rani 2911001WL005364 Rani 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Rani CANARA BANK(508532)
51 KARAMADAI TN-11-001-007-007/833-a
(IRUMBORAI) 		2911001000NRG23020520220135556 02/05/2022 Maral 2911001WL005364 Maral 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Maral CANARA BANK(508532)
52 KARAMADAI TN-11-001-007-007/839-a
(IRUMBORAI) 		2911001000NRG23020520220135525 02/05/2022 Ramathal 2911001WL005362 Ramathal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Ramathal CANARA BANK(508532)
53 KARAMADAI TN-11-001-007-007/891-A
(IRUMBORAI) 		2911001000NRG23020520220135526 02/05/2022 Sarsawathi 2911001WL005362 Sarsawathi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sarsawathi CANARA BANK(508532)
54 KARAMADAI TN-11-001-007-007/937-A
(IRUMBORAI) 		2911001000NRG23020520220135527 02/05/2022 Rathna 2911001WL005362 Rathna 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Rathna CANARA BANK(508532)
55 KARAMADAI TN-11-001-007-007/946-A
(IRUMBORAI) 		2911001000NRG23020520220135563 02/05/2022 Balanagammal 2911001WL005365 Balanagammal 00078 CNRB0001789 1080 1080 Processed 16/05/2022 014388872 Balanagammal CANARA BANK(508532)
56 KARAMADAI TN-11-001-007-007/947-A
(IRUMBORAI) 		2911001000NRG23020520220135564 02/05/2022 Sarasu 2911001WL005365 Sarasu 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sarasu CANARA BANK(508532)
57 KARAMADAI TN-11-001-007-007/958-A
(IRUMBORAI) 		2911001000NRG23020520220135543 02/05/2022 Kamala 2911001WL005363 Kamala 00078 CNRB0001789 540 540 Processed 16/05/2022 014388872 Kamala CANARA BANK(508532)
58 KARAMADAI TN-11-001-007-007/963-a
(IRUMBORAI) 		2911001000NRG23020520220135528 02/05/2022 Umamaheshwari 2911001WL005362 Umamaheshwari 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Umamaheshwari CANARA BANK(508532)
59 KARAMADAI TN-11-001-007-007/981-A
(IRUMBORAI) 		2911001000NRG23020520220135544 02/05/2022 Selvi 2911001WL005363 Selvi 00078 CNRB0001789 810 810 Processed 16/05/2022 014388872 Selvi CANARA BANK(508532)
60 KARAMADAI TN-11-001-007-007/982-A
(IRUMBORAI) 		2911001000NRG23020520220135529 02/05/2022 Velumani 2911001WL005362 Velumani 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Velumani CANARA BANK(508532)
61 KARAMADAI TN-11-001-007-010/1083-A
(IRUMBORAI) 		2911001000NRG23020520220135587 02/05/2022 Saraswathi 2911001WL005367 Saraswathi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Saraswathi CANARA BANK(508532)
62 KARAMADAI TN-11-001-007-010/1136-A
(IRUMBORAI) 		2911001000NRG23020520220135588 02/05/2022 Malarvizhi 2911001WL005367 Malarvizhi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Malarvizhi STATE BANK OF INDIA(508548)
63 KARAMADAI TN-11-001-007-010/1259-A
(IRUMBORAI) 		2911001000NRG23020520220135589 02/05/2022 Arukkani 2911001WL005367 Arukkani 00078 CNRB0001789 1620 1620 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KARAMADAI TN-11-001-007-010/1834-A
(IRUMBORAI) 		2911001000NRG23020520220135591 02/05/2022 Thulasi 2911001WL005367 Thulasi 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Thulasi CANARA BANK(508532)
65 KARAMADAI TN-11-001-007-010/2079-A
(IRUMBORAI) 		2911001000NRG23020520220135592 02/05/2022 Sagunthala 2911001WL005367 Sagunthala 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Sagunthala CANARA BANK(508532)
66 KARAMADAI TN-11-001-007-010/2088-A
(IRUMBORAI) 		2911001000NRG23020520220135578 02/05/2022 Palanal 2911001WL005366 Palanal 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Palanal CANARA BANK(508532)
67 KARAMADAI TN-11-001-007-011/1142-A
(IRUMBORAI) 		2911001000NRG23020520220135559 02/05/2022 Suppammal 2911001WL005364 Suppammal 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Suppammal CANARA BANK(508532)
68 KARAMADAI TN-11-001-007-016/1384-A
(IRUMBORAI) 		2911001000NRG23020520220135580 02/05/2022 Radhamani 2911001WL005366 Radhamani 00078 CNRB0001789 1350 1350 Processed 16/05/2022 014388872 Radhamani CANARA BANK(508532)
69 KARAMADAI TN-11-001-007-016/1905-A
(IRUMBORAI) 		2911001000NRG23020520220135573 02/05/2022 Kalaiselvi 2911001WL005365 Kalaiselvi 00078 CNRB0001789 1620 1620 Processed 16/05/2022 014388872 Kalaiselvi CANARA BANK(508532)
SubTotal 98550 98550
70 KARAMADAI TN-11-001-007-007/965-A
(IRUMBORAI) 		2911001000NRG23020520220135565 02/05/2022 Pappathi 2911001WL005365 Pappathi 00415 SBIN0071178 1350 1350 Processed 16/05/2022 014388872 Pappathi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_020522APB_FTO_172089 Canara Bank CNRB0001789 IRUMBORAI 98550
2 KARAMADAI TN2911001_020522APB_FTO_172089 State Bank of India SBIN0071178 CHINNAKALLIPATTI 1350

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