Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_310323APB_FTO_1718454
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-11-001-012-002/1192-A
(MOODUTHURAI) 		2911001000NRG23290320231733582 31/03/2023 Umarani 2911001WL074182 Umarani 00078 CNRB0001789 1686 1686 Processed 05/05/2023 018529140 Umarani CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-012/220-A
(MOODUTHURAI) 		2911001000NRG23290320231733584 31/03/2023 Saridha 2911001WL074184 Saridha 00078 CNRB0001789 1686 1686 Processed 05/05/2023 018529140 Saridha CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_310323APB_FTO_1718454 Canara Bank CNRB0001789 IRUMBORAI 3372

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