Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_140323APB_FTO_1647085
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-11-001-011-005/1341-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685220 14/03/2023 Rajamani 2911001WL071547 Rajamani 00177 IOBA0000727 1350 1350 Processed 30/03/2023 025730767 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 KARAMADAI TN-11-001-011-006/1552-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685221 14/03/2023 Sivaraj 2911001WL071547 Sivaraj 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 Sivaraj INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-011-011/14-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685223 14/03/2023 Pattiyammal 2911001WL071547 Pattiyammal 00177 IOBA0001150 810 810 Processed 30/03/2023 025730767 Pattiyammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-011-011/141-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685224 14/03/2023 Arukkani 2911001WL071547 Arukkani 00177 IOBA0001150 1620 1620 Processed 30/03/2023 025730767 Arukkani INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-011-011/143-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685225 14/03/2023 Mani 2911001WL071547 Mani 00177 IOBA0001150 1080 1080 Processed 30/03/2023 025730767 Mani INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-011-011/149-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685226 14/03/2023 Andal 2911001WL071547 Andal 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 Andal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-011-011/371-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685227 14/03/2023 Anadapriya 2911001WL071547 Anadapriya 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 Anadapriya INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-011-011/374
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685228 14/03/2023 Punitha 2911001WL071547 Punitha 00177 IOBA0001150 1080 1080 Processed 30/03/2023 025730767 Punitha INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-011-011/377-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685229 14/03/2023 Pattiyammal 2911001WL071547 Pattiyammal 00177 IOBA0001150 810 810 Processed 30/03/2023 025730767 Pattiyammal INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-011-011/381-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685230 14/03/2023 Nanjan 2911001WL071547 Nanjan 00177 IOBA0001150 540 540 Processed 30/03/2023 025730767 Nanjan INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-011-011/383-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685231 14/03/2023 Jayanthi 2911001WL071547 Jayanthi 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 Jayanthi INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-011-011/385-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685232 14/03/2023 SANTHAMANI 2911001WL071547 SANTHAMANI 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 SANTHAMANI INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-011-011/4-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685233 14/03/2023 Venkittan 2911001WL071547 Venkittan 00177 IOBA0001150 1620 1620 Processed 30/03/2023 025730767 Venkittan INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-011-011/706-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685234 14/03/2023 Palaniyammal 2911001WL071547 Palaniyammal 00177 IOBA0001150 1620 1620 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-011-011/844-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685235 14/03/2023 Saroja 2911001WL071547 Saroja 00177 IOBA0001150 540 540 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-011-011/868-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685236 14/03/2023 Pathirammal 2911001WL071547 Pathirammal 00177 IOBA0001150 1620 1620 Processed 30/03/2023 025730767 Pathirammal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-011-023/30-B
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685237 14/03/2023 Saraswathi 2911001WL071547 Saraswathi 00177 IOBA0001150 1620 1620 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-011-023/32-B
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685238 14/03/2023 Thulasimani 2911001WL071547 Thulasimani 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730767 Thulasimani INDIAN OVERSEAS BANK(508541)
SubTotal 21060 21060
19 KARAMADAI TN-11-001-011-007/1704-A
(KEMMARAMPALAYAM) 		2911001000NRG23140320231685222 14/03/2023 prema 2911001WL071547 prema 00415 SBIN0014254 270 270 Processed 30/03/2023 025730767 prema INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_140323APB_FTO_1647085 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 1350
2 KARAMADAI TN2911001_140323APB_FTO_1647085 Indian Overseas Bank IOBA0001150 DHAYANUR 21060
3 KARAMADAI TN2911001_140323APB_FTO_1647085 State Bank of India SBIN0014254 VELLIANKADU 270

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