Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_091222FTO_1258762
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-11-001-011-011/535-A
(KEMMARAMPALAYAM) 		2911001000NRG23091220221363577 09/12/2022 Shanthi 2911001WL057055 Shanthi 00177 IOBA0001150 1686 1686 Processed 06/02/2023 017254868 Shanthi ()
2 KARAMADAI TN-11-001-011-018/917-A
(KEMMARAMPALAYAM) 		2911001000NRG23091220221363579 09/12/2022 Ragupathi 2911001WL057055 Ragupathi 00177 IOBA0001150 1686 1686 Processed 06/02/2023 017254868 Ragupathi ()
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_091222FTO_1258762 Indian Overseas Bank IOBA0001150 DHAYANUR 3372

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