Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_140323APB_FTO_1647230
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-11-001-010-010/1362-A
(MARUDUR) 		2911001000NRG23140320231687021 14/03/2023 Kaliyammal 2911001WL071673 Kaliyammal 00177 IOBA0000146 1560 1560 Processed 30/03/2023 025730767 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/877-A
(MARUDUR) 		2911001000NRG23140320231687022 14/03/2023 Kannammal 2911001WL071673 Kannammal 00177 IOBA0000146 1560 1560 Processed 30/03/2023 025730767 Kannammal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-014/1661-A
(MARUDUR) 		2911001000NRG23140320231687023 14/03/2023 Rathinam 2911001WL071673 Rathinam 00177 IOBA0000146 1560 1560 Processed 30/03/2023 025730767 Rathinam INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
4 KARAMADAI TN-11-001-010-014/2335-A
(MARUDUR) 		2911001000NRG23140320231687024 14/03/2023 Rajendran 2911001WL071673 Rajendran 00415 SBIN0013437 1300 1300 Processed 31/03/2023 025730767 Rajendran INDIAN BANK(607105)
SubTotal 1300 1300
Total 5980 5980

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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_1647230 Indian Overseas Bank IOBA0000146 KARAMADAI 4680
2 KARAMADAI TN2911001_140323APB_FTO_1647230 State Bank of India SBIN0013437 KARAMADAI 1300

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