Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_060822FTO_682006
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-11-001-015-015/360-A
(THEKKAMPATTI) 		2911001000NRG23060820220740751 06/08/2022 Selvi 2911001WL029392 Selvi 00078 CNRB0001314 810 810 Processed 22/08/2022 017910666 Selvi ()
SubTotal 810 810
2 KARAMADAI TN-11-001-015-005/2106-A
(THEKKAMPATTI) 		2911001000NRG23060820220740857 06/08/2022 Pushpa 2911001WL029403 Pushpa 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Pushpa ()
3 KARAMADAI TN-11-001-015-005/2111-B
(THEKKAMPATTI) 		2911001000NRG23060820220740858 06/08/2022 Palaniyammal 2911001WL029403 Palaniyammal 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Palaniyammal ()
4 KARAMADAI TN-11-001-015-005/2119-B
(THEKKAMPATTI) 		2911001000NRG23060820220740860 06/08/2022 saraswathi 2911001WL029403 saraswathi 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 saraswathi ()
5 KARAMADAI TN-11-001-015-005/2176-B
(THEKKAMPATTI) 		2911001000NRG23060820220740862 06/08/2022 Sayammal 2911001WL029403 Sayammal 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Sayammal ()
6 KARAMADAI TN-11-001-015-005/2852-A
(THEKKAMPATTI) 		2911001000NRG23060820220740866 06/08/2022 Sivaranjini 2911001WL029403 Sivaranjini 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Sivaranjini ()
7 KARAMADAI TN-11-001-015-005/3035-A
(THEKKAMPATTI) 		2911001000NRG23060820220740867 06/08/2022 Selvaraj 2911001WL029403 Selvaraj 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Selvaraj ()
8 KARAMADAI TN-11-001-015-007/921-B
(THEKKAMPATTI) 		2911001000NRG23060820220740761 06/08/2022 Bettathammal 2911001WL029396 Bettathammal 00177 IOBA0000727 1080 1080 Processed 22/08/2022 017910666 Bettathammal ()
9 KARAMADAI TN-11-001-015-012/2829-A
(THEKKAMPATTI) 		2911001000NRG23060820220740871 06/08/2022 Prabavathi 2911001WL029403 Prabavathi 00177 IOBA0000727 810 810 Processed 22/08/2022 017910666 Prabavathi ()
10 KARAMADAI TN-11-001-015-012/2958-A
(THEKKAMPATTI) 		2911001000NRG23060820220740872 06/08/2022 Syamaladevi 2911001WL029403 Syamaladevi 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Syamaladevi ()
11 KARAMADAI TN-11-001-015-015/1112-A
(THEKKAMPATTI) 		2911001000NRG23060820220740874 06/08/2022 Lakshmi 2911001WL029403 Lakshmi 00177 IOBA0000727 1350 1350 Processed 22/08/2022 017910666 Lakshmi ()
12 KARAMADAI TN-11-001-015-015/243-A
(THEKKAMPATTI) 		2911001000NRG23060820220740749 06/08/2022 Lalitha 2911001WL029392 Lalitha 00177 IOBA0000727 810 810 Processed 22/08/2022 017910666 Lalitha ()
13 KARAMADAI TN-11-001-015-015/6-A
(THEKKAMPATTI) 		2911001000NRG23060820220740780 06/08/2022 Sarasal 2911001WL029399 Sarasal 00177 IOBA0000727 1080 1080 Processed 22/08/2022 017910666 Sarasal ()
14 KARAMADAI TN-11-001-015-049/2985-A
(THEKKAMPATTI) 		2911001000NRG23060820220740753 06/08/2022 Eswari 2911001WL029392 Eswari 00177 IOBA0000727 270 270 Processed 22/08/2022 017910666 Eswari ()
15 KARAMADAI TN-11-001-015-049/3014-A
(THEKKAMPATTI) 		2911001000NRG23060820220740754 06/08/2022 Thangammal 2911001WL029392 Thangammal 00177 IOBA0000727 540 540 Processed 22/08/2022 017910666 Thangammal ()
16 KARAMADAI TN-11-001-015-050/2801-A
(THEKKAMPATTI) 		2911001000NRG23060820220740755 06/08/2022 Sarashwathi 2911001WL029392 Sarashwathi 00177 IOBA0000727 540 540 Processed 22/08/2022 017910666 Sarashwathi ()
SubTotal 15930 15930
17 KARAMADAI TN-11-001-015-015/125-A
(THEKKAMPATTI) 		2911001000NRG23060820220740762 06/08/2022 Rangammal 2911001WL029396 Rangammal 00177 IOBA0002340 810 810 Processed 22/08/2022 017910666 Rangammal ()
SubTotal 810 810
18 KARAMADAI TN-11-001-015-012/2403-A
(THEKKAMPATTI) 		2911001000NRG23060820220740870 06/08/2022 Dhanalakshmi 2911001WL029403 Dhanalakshmi 00415 SBIN0013437 1350 1350 Processed 22/08/2022 017910666 Dhanalakshmi ()
SubTotal 1350 1350
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_060822FTO_682006 Canara Bank CNRB0001314 METTUPALAYAM 810
2 KARAMADAI TN2911001_060822FTO_682006 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 15930
3 KARAMADAI TN2911001_060822FTO_682006 Indian Overseas Bank IOBA0002340 METTUPALAYAM 810
4 KARAMADAI TN2911001_060822FTO_682006 State Bank of India SBIN0013437 KARAMADAI 1350

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