Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_080822APB_FTO_689982
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-11-001-004-004/261-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723463 08/08/2022 Pappathi 2911001WL028656 Pappathi 00176 IDIB000K018 1124 1124 Processed 22/08/2022 017910837 Pappathi INDIAN BANK(607105)
2 KARAMADAI TN-11-001-004-028/1734
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723497 08/08/2022 BHARATHI 2911001WL028660 BHARATHI 00176 IDIB000K018 1080 1080 Processed 22/08/2022 017910837 BHARATHI INDIAN BANK(607105)
SubTotal 2204 2204
3 KARAMADAI TN-11-001-004-004/1037-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748924 08/08/2022 Annamani 2911001WL029887 Annamani 00177 IOBA0000146 1080 1080 Processed 22/08/2022 017910837 Annamani INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-004-004/1070-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748925 08/08/2022 PATHIRAMMAL 2911001WL029887 PATHIRAMMAL 00177 IOBA0000146 1080 1080 Processed 22/08/2022 017910837 PATHIRAMMAL INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-004-004/1085-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723459 08/08/2022 Baby 2911001WL028656 Baby 00177 IOBA0000146 1405 1405 Processed 22/08/2022 017910837 Baby INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-004-004/1167-a
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748926 08/08/2022 Shanthamani 2911001WL029887 Shanthamani 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Shanthamani INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-004-004/1173-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748928 08/08/2022 Rajathi 2911001WL029887 Rajathi 00177 IOBA0000146 810 810 Processed 22/08/2022 017910837 Rajathi INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-004-004/126-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723460 08/08/2022 Logeshwari 2911001WL028656 Logeshwari 00177 IOBA0000146 281 281 Processed 22/08/2022 017910837 Logeshwari INDIAN BANK(607105)
9 KARAMADAI TN-11-001-004-004/1280-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723485 08/08/2022 Rathinam 2911001WL028660 Rathinam 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Rathinam INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-004-004/1383-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748929 08/08/2022 Bujjammal 2911001WL029887 Bujjammal 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Bujjammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-004-004/1396-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723461 08/08/2022 Rani 2911001WL028656 Rani 00177 IOBA0000146 281 281 Processed 22/08/2022 017910837 Rani INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-004-004/1397-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748930 08/08/2022 Prema 2911001WL029887 Prema 00177 IOBA0000146 540 540 Processed 22/08/2022 017910837 Prema INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-004-004/143-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723486 08/08/2022 Kannammal 2911001WL028660 Kannammal 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Kannammal INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-004-004/1602-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748931 08/08/2022 Rajeshwari 2911001WL029887 Rajeshwari 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Rajeshwari INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-004-004/222-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723487 08/08/2022 Rangammal 2911001WL028660 Rangammal 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Rangammal INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-004-004/234-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723489 08/08/2022 Pappathi 2911001WL028660 Pappathi 00177 IOBA0000146 540 540 Processed 22/08/2022 017910837 Pappathi INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-004-004/274-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723464 08/08/2022 Rajamani 2911001WL028656 Rajamani 00177 IOBA0000146 1124 1124 Processed 22/08/2022 017910837 Rajamani INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-004-004/295-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723465 08/08/2022 Pattammal 2911001WL028656 Pattammal 00177 IOBA0000146 562 562 Processed 22/08/2022 017910837 Pattammal INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-004-004/478-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723466 08/08/2022 Kittammal 2911001WL028656 Kittammal 00177 IOBA0000146 1124 1124 Processed 22/08/2022 017910837 Kittammal INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-004-004/523-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723467 08/08/2022 Rangammal 2911001WL028656 Rangammal 00177 IOBA0000146 1405 1405 Processed 22/08/2022 017910837 Rangammal INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-004-004/572-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723490 08/08/2022 Palanisamy 2911001WL028660 Palanisamy 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Palanisamy INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-004-004/591-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723491 08/08/2022 Nagammal 2911001WL028660 Nagammal 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Nagammal INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-004-004/614-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723468 08/08/2022 Devi 2911001WL028656 Devi 00177 IOBA0000146 843 843 Processed 22/08/2022 017910837 Devi INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-004-004/688-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723469 08/08/2022 Chettiyammal 2911001WL028656 Chettiyammal 00177 IOBA0000146 281 281 Processed 22/08/2022 017910837 Chettiyammal INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-004-004/738-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723470 08/08/2022 SARASWATHI 2911001WL028656 SARASWATHI 00177 IOBA0000146 843 843 Processed 22/08/2022 017910837 SARASWATHI INDIAN OVERSEAS BANK(508541)
26 KARAMADAI TN-11-001-004-004/761-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723471 08/08/2022 Vani 2911001WL028656 Vani 00177 IOBA0000146 843 843 Processed 22/08/2022 017910837 Vani INDIAN OVERSEAS BANK(508541)
27 KARAMADAI TN-11-001-004-004/821-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748932 08/08/2022 Thangamani 2911001WL029887 Thangamani 00177 IOBA0000146 810 810 Processed 22/08/2022 017910837 Thangamani INDIAN OVERSEAS BANK(508541)
28 KARAMADAI TN-11-001-004-004/825-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748933 08/08/2022 Nanjammal 2911001WL029887 Nanjammal 00177 IOBA0000146 540 540 Rejected 23/08/2022 017910837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARAMADAI TN-11-001-004-004/888-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723492 08/08/2022 Sarojini 2911001WL028660 Sarojini 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Sarojini INDIAN OVERSEAS BANK(508541)
30 KARAMADAI TN-11-001-004-004/890-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723493 08/08/2022 Rajamani 2911001WL028660 Rajamani 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Rajamani INDIAN OVERSEAS BANK(508541)
31 KARAMADAI TN-11-001-004-004/891-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723494 08/08/2022 Pathirammal 2911001WL028660 Pathirammal 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Pathirammal INDIAN OVERSEAS BANK(508541)
32 KARAMADAI TN-11-001-004-004/938-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723472 08/08/2022 Subbhulakshmi 2911001WL028656 Subbhulakshmi 00177 IOBA0000146 1124 1124 Processed 22/08/2022 017910837 Subbhulakshmi INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-004-008/1014-B
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748934 08/08/2022 Thulasiyammal 2911001WL029887 Thulasiyammal 00177 IOBA0000146 810 810 Processed 22/08/2022 017910837 Thulasiyammal INDIAN OVERSEAS BANK(508541)
34 KARAMADAI TN-11-001-004-008/1015
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748935 08/08/2022 Ramathal 2911001WL029887 Ramathal 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Ramathal INDIAN OVERSEAS BANK(508541)
35 KARAMADAI TN-11-001-004-008/1028
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748936 08/08/2022 Thulasiyammal 2911001WL029887 Thulasiyammal 00177 IOBA0000146 810 810 Processed 22/08/2022 017910837 Thulasiyammal INDIAN OVERSEAS BANK(508541)
36 KARAMADAI TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748937 08/08/2022 Vimala 2911001WL029887 Vimala 00177 IOBA0000146 540 540 Processed 22/08/2022 017910837 Vimala INDIAN OVERSEAS BANK(508541)
37 KARAMADAI TN-11-001-004-008/1680-A
(CHIKKARAMPALAYAM) 		2911001000NRG23080820220748938 08/08/2022 Priyadarshini 2911001WL029887 Priyadarshini 00177 IOBA0000146 1620 1620 Processed 22/08/2022 017910837 Priyadarshini INDIAN OVERSEAS BANK(508541)
38 KARAMADAI TN-11-001-004-010/1545-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723473 08/08/2022 Indhirani 2911001WL028656 Indhirani 00177 IOBA0000146 843 843 Processed 22/08/2022 017910837 Indhirani INDIAN OVERSEAS BANK(508541)
39 KARAMADAI TN-11-001-004-011/1752
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723495 08/08/2022 Ponmalavathi 2911001WL028660 Ponmalavathi 00177 IOBA0000146 1350 1350 Processed 22/08/2022 017910837 Ponmalavathi INDIAN OVERSEAS BANK(508541)
40 KARAMADAI TN-11-001-004-011/540-C
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723477 08/08/2022 Bathirammal 2911001WL028656 Bathirammal 00177 IOBA0000146 1405 1405 Processed 22/08/2022 017910837 Bathirammal INDIAN OVERSEAS BANK(508541)
41 KARAMADAI TN-11-001-004-011/933-A
(CHIKKARAMPALAYAM) 		2911001000NRG23040820220723478 08/08/2022 Veerammal 2911001WL028656 Veerammal 00177 IOBA0000146 1405 1405 Processed 22/08/2022 017910837 Veerammal INDIAN OVERSEAS BANK(508541)
SubTotal 42119 42119
Total 44323 44323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_080822APB_FTO_689982 Indian Bank IDIB000K018 KARAMADAI 2204
2 KARAMADAI TN2911001_080822APB_FTO_689982 Indian Overseas Bank IOBA0000146 KARAMADAI 42119

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