Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_140922FTO_869005
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-11-001-008-002/1829-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932672 14/09/2022 Subramani 2911001WL038160 Subramani 00045 BARB0METTUP 1686 1686 Processed 14/10/2022 035858042 Subramani ()
SubTotal 1686 1686
2 KARAMADAI TN-11-001-008-001/1636
(JADAYAMPALAYAM) 		2911001000NRG23090920220932667 14/09/2022 Sagayamery 2911001WL038160 Sagayamery 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 Sagayamery ()
3 KARAMADAI TN-11-001-008-001/1761
(JADAYAMPALAYAM) 		2911001000NRG23090920220932671 14/09/2022 Dhanalakshmi 2911001WL038160 Dhanalakshmi 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 Dhanalakshmi ()
4 KARAMADAI TN-11-001-008-005/1540-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932677 14/09/2022 Chithra 2911001WL038160 Chithra 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 Chithra ()
5 KARAMADAI TN-11-001-008-005/1596-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932678 14/09/2022 Rangaraj 2911001WL038160 Rangaraj 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 Rangaraj ()
6 KARAMADAI TN-11-001-008-005/1710-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932681 14/09/2022 Kannammal 2911001WL038160 Kannammal 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 Kannammal ()
7 KARAMADAI TN-11-001-008-005/1753
(JADAYAMPALAYAM) 		2911001000NRG23090920220932682 14/09/2022 kannammal 2911001WL038160 kannammal 00078 CNRB0001031 1686 1686 Processed 14/10/2022 035858042 kannammal ()
SubTotal 10116 10116
8 KARAMADAI TN-11-001-008-001/1652-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932669 14/09/2022 Kaveri 2911001WL038160 Kaveri 00078 CNRB0001314 1686 1686 Processed 14/10/2022 035858042 Kaveri ()
SubTotal 1686 1686
9 KARAMADAI TN-11-001-008-003/1537-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932674 14/09/2022 Sundharam 2911001WL038160 Sundharam 00078 CNRB0003935 1686 1686 Processed 14/10/2022 035858042 Sundharam ()
10 KARAMADAI TN-11-001-008-005/1664
(JADAYAMPALAYAM) 		2911001000NRG23090920220932679 14/09/2022 ShanmugaSundaram 2911001WL038160 ShanmugaSundaram 00078 CNRB0003935 1686 1686 Processed 14/10/2022 035858042 ShanmugaSundaram ()
SubTotal 3372 3372
11 KARAMADAI TN-11-001-008-005/1671
(JADAYAMPALAYAM) 		2911001000NRG23090920220932680 14/09/2022 Subbulakshmi 2911001WL038160 Subbulakshmi 00176 IDIB000M033 1686 1686 Processed 14/10/2022 035858042 Subbulakshmi ()
SubTotal 1686 1686
12 KARAMADAI TN-11-001-008-002/1833-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932673 14/09/2022 Mahalakshmi 2911001WL038160 Mahalakshmi 00177 IOBA0000146 1686 1686 Processed 14/10/2022 035858042 Mahalakshmi ()
SubTotal 1686 1686
13 KARAMADAI TN-11-001-008-003/1758
(JADAYAMPALAYAM) 		2911001000NRG23090920220932675 14/09/2022 Reshma 2911001WL038160 Reshma 00177 IOBA0002340 1686 1686 Processed 14/10/2022 035858042 Reshma ()
14 KARAMADAI TN-11-001-008-003/1824-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932676 14/09/2022 Saravanakumar 2911001WL038160 Saravanakumar 00177 IOBA0002340 1686 1686 Processed 14/10/2022 035858042 Saravanakumar ()
SubTotal 3372 3372
15 KARAMADAI TN-11-001-008-001/1651-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932668 14/09/2022 Jayakumar 2911001WL038160 Jayakumar 00468 UBIN0930431 1686 1686 Processed 14/10/2022 035858042 Jayakumar ()
16 KARAMADAI TN-11-001-008-001/1743-A
(JADAYAMPALAYAM) 		2911001000NRG23090920220932670 14/09/2022 Tamilselvi 2911001WL038160 Tamilselvi 00468 UBIN0930431 1686 1686 Processed 14/10/2022 035858042 Tamilselvi ()
SubTotal 3372 3372
Total 26976 26976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_140922FTO_869005 Bank of Baroda BARB0METTUP METTUPALAYAM 1686
2 KARAMADAI TN2911001_140922FTO_869005 Canara Bank CNRB0001031 SIRUMUGAI 10116
3 KARAMADAI TN2911001_140922FTO_869005 Canara Bank CNRB0001314 METTUPALAYAM 1686
4 KARAMADAI TN2911001_140922FTO_869005 Canara Bank CNRB0003935 BELLEPALAYAM 3372
5 KARAMADAI TN2911001_140922FTO_869005 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 1686
6 KARAMADAI TN2911001_140922FTO_869005 Indian Overseas Bank IOBA0000146 KARAMADAI 1686
7 KARAMADAI TN2911001_140922FTO_869005 Indian Overseas Bank IOBA0002340 METTUPALAYAM 3372
8 KARAMADAI TN2911001_140922FTO_869005 Union Bank of India UBIN0930431 ALANGOMBU 3372

Download In Excel