Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130323APB_FTO_1645054
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-11-001-002-002/1002-B
(BELLEPALAYAM) 		2911001000NRG23110320231683726 13/03/2023 Jothimani 2911001WL071431 Jothimani 00078 CNRB0001031 500 500 Processed 31/03/2023 025730767 Jothimani CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-002/1003-A
(BELLEPALAYAM) 		2911001000NRG23110320231683727 13/03/2023 Sumathi 2911001WL071431 Sumathi 00078 CNRB0001031 1250 1250 Processed 31/03/2023 025730767 Sumathi CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/1007-A
(BELLEPALAYAM) 		2911001000NRG23110320231683728 13/03/2023 Rajammal 2911001WL071431 Rajammal 00078 CNRB0001031 750 750 Processed 31/03/2023 025730767 Rajammal CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/1127-A
(BELLEPALAYAM) 		2911001000NRG23110320231683734 13/03/2023 Thulasiyammal 2911001WL071431 Thulasiyammal 00078 CNRB0001031 1250 1250 Processed 31/03/2023 025730767 Thulasiyammal CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/799-A
(BELLEPALAYAM) 		2911001000NRG23110320231683738 13/03/2023 Gunavathi 2911001WL071431 Gunavathi 00078 CNRB0001031 1500 1500 Processed 31/03/2023 025730767 Gunavathi CANARA BANK(508532)
6 KARAMADAI TN-11-001-002-002/822-A
(BELLEPALAYAM) 		2911001000NRG23110320231683739 13/03/2023 Pathirammal 2911001WL071431 Pathirammal 00078 CNRB0001031 1000 1000 Processed 31/03/2023 025730767 Pathirammal CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/826-A
(BELLEPALAYAM) 		2911001000NRG23110320231683740 13/03/2023 Rani 2911001WL071431 Rani 00078 CNRB0001031 500 500 Processed 31/03/2023 025730767 Rani CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-002/835-A
(BELLEPALAYAM) 		2911001000NRG23110320231683741 13/03/2023 Palaniyathal 2911001WL071431 Palaniyathal 00078 CNRB0001031 1000 1000 Processed 31/03/2023 025730767 Palaniyathal CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-002/864
(BELLEPALAYAM) 		2911001000NRG23110320231683743 13/03/2023 Sarojini 2911001WL071431 Sarojini 00078 CNRB0001031 1000 1000 Processed 31/03/2023 025730767 Sarojini CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/866
(BELLEPALAYAM) 		2911001000NRG23110320231683744 13/03/2023 Rajjammal 2911001WL071431 Rajjammal 00078 CNRB0001031 1500 1500 Processed 31/03/2023 025730767 Rajjammal CANARA BANK(508532)
11 KARAMADAI TN-11-001-002-002/946-A
(BELLEPALAYAM) 		2911001000NRG23110320231683745 13/03/2023 Ayyammal 2911001WL071431 Ayyammal 00078 CNRB0001031 500 500 Processed 31/03/2023 025730767 Ayyammal CANARA BANK(508532)
12 KARAMADAI TN-11-001-002-002/947-A
(BELLEPALAYAM) 		2911001000NRG23110320231683746 13/03/2023 Suppammal 2911001WL071431 Suppammal 00078 CNRB0001031 750 750 Processed 31/03/2023 025730767 Suppammal CANARA BANK(508532)
13 KARAMADAI TN-11-001-002-002/960-B
(BELLEPALAYAM) 		2911001000NRG23110320231683747 13/03/2023 Kamalam 2911001WL071431 Kamalam 00078 CNRB0001031 1500 1500 Processed 31/03/2023 025730767 Kamalam CANARA BANK(508532)
14 KARAMADAI TN-11-001-002-006/1065
(BELLEPALAYAM) 		2911001000NRG23110320231683748 13/03/2023 Shivakumar 2911001WL071431 Shivakumar 00078 CNRB0001031 1000 1000 Processed 31/03/2023 025730767 Shivakumar CANARA BANK(508532)
15 KARAMADAI TN-11-001-002-006/1331-A
(BELLEPALAYAM) 		2911001000NRG23110320231683749 13/03/2023 Sangeetha 2911001WL071431 Sangeetha 00078 CNRB0001031 750 750 Processed 31/03/2023 025730767 Sangeetha CANARA BANK(508532)
16 KARAMADAI TN-11-001-002-007/1164
(BELLEPALAYAM) 		2911001000NRG23110320231683753 13/03/2023 Vaija 2911001WL071431 Vaija 00078 CNRB0001031 1500 1500 Processed 31/03/2023 025730767 Vaija CANARA BANK(508532)
SubTotal 16250 16250
17 KARAMADAI TN-11-001-002-002/1018-A
(BELLEPALAYAM) 		2911001000NRG23110320231683729 13/03/2023 Vijaya 2911001WL071431 Vijaya 00078 CNRB0003935 750 750 Processed 31/03/2023 025730767 Vijaya CANARA BANK(508532)
18 KARAMADAI TN-11-001-002-002/1062-A
(BELLEPALAYAM) 		2911001000NRG23110320231683730 13/03/2023 Rajammal 2911001WL071431 Rajammal 00078 CNRB0003935 1500 1500 Processed 31/03/2023 025730767 Rajammal CANARA BANK(508532)
19 KARAMADAI TN-11-001-002-002/1064-A
(BELLEPALAYAM) 		2911001000NRG23110320231683731 13/03/2023 Dhanalakshmi 2911001WL071431 Dhanalakshmi 00078 CNRB0003935 1500 1500 Processed 31/03/2023 025730767 Dhanalakshmi CANARA BANK(508532)
20 KARAMADAI TN-11-001-002-002/1079-A
(BELLEPALAYAM) 		2911001000NRG23110320231683732 13/03/2023 Saraswathi 2911001WL071431 Saraswathi 00078 CNRB0003935 500 500 Processed 31/03/2023 025730767 Saraswathi CANARA BANK(508532)
21 KARAMADAI TN-11-001-002-002/108-A
(BELLEPALAYAM) 		2911001000NRG23110320231683733 13/03/2023 Palaniyammal 2911001WL071431 Palaniyammal 00078 CNRB0003935 1000 1000 Processed 31/03/2023 025730767 Palaniyammal CANARA BANK(508532)
22 KARAMADAI TN-11-001-002-002/119-A
(BELLEPALAYAM) 		2911001000NRG23110320231683735 13/03/2023 Sundarammal 2911001WL071431 Sundarammal 00078 CNRB0003935 1500 1500 Processed 31/03/2023 025730767 Sundarammal CANARA BANK(508532)
23 KARAMADAI TN-11-001-002-002/1486-A
(BELLEPALAYAM) 		2911001000NRG23110320231683736 13/03/2023 Thulasi 2911001WL071431 Thulasi 00078 CNRB0003935 250 250 Processed 31/03/2023 025730767 Thulasi CANARA BANK(508532)
24 KARAMADAI TN-11-001-002-002/1605-A
(BELLEPALAYAM) 		2911001000NRG23110320231683737 13/03/2023 Reegamani 2911001WL071431 Reegamani 00078 CNRB0003935 1000 1000 Processed 31/03/2023 025730767 Reegamani CANARA BANK(508532)
25 KARAMADAI TN-11-001-002-002/844
(BELLEPALAYAM) 		2911001000NRG23110320231683742 13/03/2023 Alagiri 2911001WL071431 Alagiri 00078 CNRB0003935 500 500 Processed 31/03/2023 025730767 Alagiri CANARA BANK(508532)
26 KARAMADAI TN-11-001-002-006/1552-A
(BELLEPALAYAM) 		2911001000NRG23110320231683750 13/03/2023 Savithri 2911001WL071431 Savithri 00078 CNRB0003935 500 500 Processed 31/03/2023 025730767 Savithri CANARA BANK(508532)
27 KARAMADAI TN-11-001-002-006/1575-A
(BELLEPALAYAM) 		2911001000NRG23110320231683751 13/03/2023 Gomathi 2911001WL071431 Gomathi 00078 CNRB0003935 750 750 Processed 31/03/2023 025730767 Gomathi CANARA BANK(508532)
28 KARAMADAI TN-11-001-002-006/857
(BELLEPALAYAM) 		2911001000NRG23110320231683752 13/03/2023 Palanathal 2911001WL071431 Palanathal 00078 CNRB0003935 1000 1000 Processed 31/03/2023 025730767 Palanathal CANARA BANK(508532)
29 KARAMADAI TN-11-001-002-007/1465-A
(BELLEPALAYAM) 		2911001000NRG23110320231683754 13/03/2023 Ammasai 2911001WL071431 Ammasai 00078 CNRB0003935 1000 1000 Processed 31/03/2023 025730767 Ammasai CANARA BANK(508532)
30 KARAMADAI TN-11-001-002-007/1466-A
(BELLEPALAYAM) 		2911001000NRG23110320231683755 13/03/2023 Thulasi 2911001WL071431 Thulasi 00078 CNRB0003935 750 750 Processed 31/03/2023 025730767 Thulasi CANARA BANK(508532)
SubTotal 12500 12500
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130323APB_FTO_1645054 Canara Bank CNRB0001031 SIRUMUGAI 16250
2 KARAMADAI TN2911001_130323APB_FTO_1645054 Canara Bank CNRB0003935 BELLEPALAYAM 12500

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