Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_140323APB_FTO_1647090
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-11-001-010-010/1167-A
(MARUDUR) 		2911001000NRG23110320231683696 14/03/2023 Rani 2911001WL071426 Rani 00177 IOBA0000146 1686 1686 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/244-A
(MARUDUR) 		2911001000NRG23110320231683697 14/03/2023 Suseela 2911001WL071426 Suseela 00177 IOBA0000146 1686 1686 Processed 30/03/2023 025730767 Suseela INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-010/448-A
(MARUDUR) 		2911001000NRG23110320231683698 14/03/2023 Poovaththal 2911001WL071426 Poovaththal 00177 IOBA0000146 1686 1686 Processed 30/03/2023 025730767 Poovaththal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/942-A
(MARUDUR) 		2911001000NRG23110320231683699 14/03/2023 Velumani 2911001WL071426 Velumani 00177 IOBA0000146 1686 1686 Processed 30/03/2023 025730767 Velumani INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-035/1505-A
(MARUDUR) 		2911001000NRG23110320231683700 14/03/2023 Sarasal 2911001WL071426 Sarasal 00177 IOBA0000146 1686 1686 Processed 30/03/2023 025730767 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_140323APB_FTO_1647090 Indian Overseas Bank IOBA0000146 KARAMADAI 8430

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