Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130123APB_FTO_1443337
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-11-001-012-002/1058
(MOODUTHURAI) 		2911001000NRG23130120231519873 13/01/2023 Manjula 2911001WL063448 Manjula 00078 CNRB0001789 540 540 Processed 02/02/2023 037293709 Manjula CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-004/1001-A
(MOODUTHURAI) 		2911001000NRG23130120231519876 13/01/2023 Kamala 2911001WL063448 Kamala 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Kamala CANARA BANK(508532)
3 KARAMADAI TN-11-001-012-012/15-A
(MOODUTHURAI) 		2911001000NRG23130120231519878 13/01/2023 Samiyaththa 2911001WL063448 Samiyaththa 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Samiyaththa CANARA BANK(508532)
4 KARAMADAI TN-11-001-012-012/21-A
(MOODUTHURAI) 		2911001000NRG23130120231519879 13/01/2023 Maral 2911001WL063448 Maral 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Maral CANARA BANK(508532)
5 KARAMADAI TN-11-001-012-012/33-A
(MOODUTHURAI) 		2911001000NRG23130120231519883 13/01/2023 Ayyammal 2911001WL063448 Ayyammal 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Ayyammal HDFC BANK LTD(607152)
6 KARAMADAI TN-11-001-012-012/382-A
(MOODUTHURAI) 		2911001000NRG23130120231519885 13/01/2023 Veerammal 2911001WL063448 Veerammal 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Veerammal CANARA BANK(508532)
7 KARAMADAI TN-11-001-012-012/385-A
(MOODUTHURAI) 		2911001000NRG23130120231519886 13/01/2023 Veerammal 2911001WL063448 Veerammal 00078 CNRB0001789 1350 1350 Processed 02/02/2023 037293709 Veerammal CANARA BANK(508532)
8 KARAMADAI TN-11-001-012-012/390-A
(MOODUTHURAI) 		2911001000NRG23130120231519887 13/01/2023 Ramathal 2911001WL063448 Ramathal 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Ramathal CANARA BANK(508532)
9 KARAMADAI TN-11-001-012-012/44-A
(MOODUTHURAI) 		2911001000NRG23130120231519888 13/01/2023 Palanal 2911001WL063448 Palanal 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Palanal CANARA BANK(508532)
10 KARAMADAI TN-11-001-012-012/497-A
(MOODUTHURAI) 		2911001000NRG23130120231519890 13/01/2023 Radha 2911001WL063448 Radha 00078 CNRB0001789 1620 1620 Processed 02/02/2023 037293709 Radha CANARA BANK(508532)
11 KARAMADAI TN-11-001-012-012/50-A
(MOODUTHURAI) 		2911001000NRG23130120231519891 13/01/2023 Karuppal 2911001WL063448 Karuppal 00078 CNRB0001789 1080 1080 Processed 02/02/2023 037293709 Karuppal CANARA BANK(508532)
12 KARAMADAI TN-11-001-012-017/1088-A
(MOODUTHURAI) 		2911001000NRG23130120231519894 13/01/2023 Chellammal 2911001WL063448 Chellammal 00078 CNRB0001789 1080 1080 Processed 02/02/2023 037293709 Chellammal CANARA BANK(508532)
13 KARAMADAI TN-11-001-012-017/363
(MOODUTHURAI) 		2911001000NRG23130120231519895 13/01/2023 Selvi 2911001WL063448 Selvi 00078 CNRB0001789 1080 1080 Processed 02/02/2023 037293709 Selvi HDFC BANK LTD(607152)
14 KARAMADAI TN-11-001-012-017/889-A
(MOODUTHURAI) 		2911001000NRG23130120231519897 13/01/2023 annakodi 2911001WL063448 annakodi 00078 CNRB0001789 1080 1080 Processed 02/02/2023 037293709 annakodi CANARA BANK(508532)
SubTotal 19170 19170
15 KARAMADAI TN-11-001-012-002/854-A
(MOODUTHURAI) 		2911001000NRG23130120231519875 13/01/2023 Santhi 2911001WL063448 Santhi 00177 IOBA0000137 540 540 Processed 02/02/2023 037293709 Santhi CANARA BANK(508532)
SubTotal 540 540
Total 19710 19710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130123APB_FTO_1443337 Canara Bank CNRB0001789 IRUMBORAI 19170
2 KARAMADAI TN2911001_130123APB_FTO_1443337 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 540

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