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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_300822APB_FTO_804548
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-11-001-004-004/1275-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875923 30/08/2022 Rajamani 2911001WL035690 Rajamani 00177 IOBA0000146 1350 1350 Processed 15/10/2022 035857920 Rajamani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-004-004/1366-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875924 30/08/2022 Ayyammal 2911001WL035690 Ayyammal 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Ayyammal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-004-004/1367-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875925 30/08/2022 Bangaru ammal 2911001WL035690 Bangaru ammal 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Bangaru ammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-004-004/1383-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875926 30/08/2022 Bujjammal 2911001WL035690 Bujjammal 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Bujjammal INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-004-004/1397-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875927 30/08/2022 Prema 2911001WL035690 Prema 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Prema INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-004-004/819-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875928 30/08/2022 Santhamani 2911001WL035690 Santhamani 00177 IOBA0000146 540 540 Processed 15/10/2022 035857920 Santhamani INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-004-004/825-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875929 30/08/2022 Nanjammal 2911001WL035690 Nanjammal 00177 IOBA0000146 810 810 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARAMADAI TN-11-001-004-004/831-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875930 30/08/2022 Lakshmi 2911001WL035690 Lakshmi 00177 IOBA0000146 810 810 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-004-004/838-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875931 30/08/2022 Rani 2911001WL035690 Rani 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-004-008/1014-B
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875932 30/08/2022 Thulasiyammal 2911001WL035690 Thulasiyammal 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Thulasiyammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-004-008/1015
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875933 30/08/2022 Ramathal 2911001WL035690 Ramathal 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Ramathal INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-004-008/1028
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875934 30/08/2022 Thulasiyammal 2911001WL035690 Thulasiyammal 00177 IOBA0000146 540 540 Processed 15/10/2022 035857920 Thulasiyammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-004-008/1468
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875935 30/08/2022 Rani 2911001WL035690 Rani 00177 IOBA0000146 1350 1350 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-004-008/1601-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875936 30/08/2022 Vimala 2911001WL035690 Vimala 00177 IOBA0000146 1350 1350 Processed 15/10/2022 035857920 Vimala INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-004-008/1607-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875937 30/08/2022 Santhamani 2911001WL035690 Santhamani 00177 IOBA0000146 1350 1350 Processed 15/10/2022 035857920 Santhamani INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-004-008/1680-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875938 30/08/2022 Priyadarshini 2911001WL035690 Priyadarshini 00177 IOBA0000146 810 810 Processed 15/10/2022 035857920 Priyadarshini INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-004-008/1781-A
(CHIKKARAMPALAYAM) 		2911001000NRG23300820220875939 30/08/2022 Renuga 2911001WL035690 Renuga 00177 IOBA0000146 1080 1080 Processed 15/10/2022 035857920 Renuga INDIAN OVERSEAS BANK(508541)
SubTotal 17550 17550
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_300822APB_FTO_804548 Indian Overseas Bank IOBA0000146 KARAMADAI 17550

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