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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_011022FTO_951461
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-11-001-006-001/1942-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036872 01/10/2022 Kanammal 2911001WL043264 Kanammal 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Kanammal ()
2 KARAMADAI TN-11-001-006-004/1940-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037112 01/10/2022 Poovathal 2911001WL043277 Poovathal 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Poovathal ()
3 KARAMADAI TN-11-001-006-004/1970-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037113 01/10/2022 Muthammal 2911001WL043277 Muthammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Muthammal ()
4 KARAMADAI TN-11-001-006-004/1971-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037114 01/10/2022 Devarammal 2911001WL043277 Devarammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Devarammal ()
5 KARAMADAI TN-11-001-006-004/1972-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037115 01/10/2022 Kalamani 2911001WL043277 Kalamani 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Kalamani ()
6 KARAMADAI TN-11-001-006-004/1975-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037116 01/10/2022 Iyammal 2911001WL043277 Iyammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Iyammal ()
7 KARAMADAI TN-11-001-006-004/2045-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037117 01/10/2022 gayathiri 2911001WL043277 gayathiri 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 gayathiri ()
8 KARAMADAI TN-11-001-006-004/2057-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037118 01/10/2022 Pappathi 2911001WL043277 Pappathi 00078 CNRB0001031 810 810 Processed 12/10/2022 030361529 Pappathi ()
9 KARAMADAI TN-11-001-006-004/2064-B
(ILLUPPANATHAM) 		2911001000NRG23300920221037119 01/10/2022 Mani 2911001WL043277 Mani 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Mani ()
10 KARAMADAI TN-11-001-006-004/2118-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037120 01/10/2022 Thulasiyammal 2911001WL043277 Thulasiyammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Thulasiyammal ()
11 KARAMADAI TN-11-001-006-004/2139-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037121 01/10/2022 Umavathi 2911001WL043277 Umavathi 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Umavathi ()
12 KARAMADAI TN-11-001-006-006/113-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037126 01/10/2022 Poongodi 2911001WL043277 Poongodi 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Poongodi ()
13 KARAMADAI TN-11-001-006-006/124-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036876 01/10/2022 Pettammal 2911001WL043264 Pettammal 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Pettammal ()
14 KARAMADAI TN-11-001-006-006/140-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036880 01/10/2022 Sarasal 2911001WL043264 Sarasal 00078 CNRB0001031 1080 1080 Processed 12/10/2022 030361529 Sarasal ()
15 KARAMADAI TN-11-001-006-006/287-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037133 01/10/2022 VEERAMMAL 2911001WL043277 VEERAMMAL 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 VEERAMMAL ()
16 KARAMADAI TN-11-001-006-006/63-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036882 01/10/2022 Mallika 2911001WL043264 Mallika 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Mallika ()
17 KARAMADAI TN-11-001-006-006/679-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036885 01/10/2022 Savithiri 2911001WL043264 Savithiri 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Savithiri ()
18 KARAMADAI TN-11-001-006-006/848-B
(ILLUPPANATHAM) 		2911001000NRG23300920221037008 01/10/2022 Mani 2911001WL043268 Mani 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Mani ()
19 KARAMADAI TN-11-001-006-006/87-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036894 01/10/2022 Sarojini 2911001WL043264 Sarojini 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Sarojini ()
20 KARAMADAI TN-11-001-006-015/1227-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036898 01/10/2022 Sumathi 2911001WL043264 Sumathi 00078 CNRB0001031 810 810 Processed 12/10/2022 030361529 Sumathi ()
21 KARAMADAI TN-11-001-006-015/1855-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037012 01/10/2022 Saravanan 2911001WL043268 Saravanan 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Saravanan ()
22 KARAMADAI TN-11-001-006-015/1916-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036900 01/10/2022 Rajammal 2911001WL043264 Rajammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Rajammal ()
23 KARAMADAI TN-11-001-006-015/1919-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036901 01/10/2022 Revathi 2911001WL043264 Revathi 00078 CNRB0001031 1080 1080 Processed 12/10/2022 030361529 Revathi ()
24 KARAMADAI TN-11-001-006-015/1921-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036902 01/10/2022 Nanjammal 2911001WL043264 Nanjammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Nanjammal ()
25 KARAMADAI TN-11-001-006-015/1922-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036903 01/10/2022 Radha 2911001WL043264 Radha 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Radha ()
26 KARAMADAI TN-11-001-006-015/1981-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036904 01/10/2022 RUKKUMANI 2911001WL043264 RUKKUMANI 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 RUKKUMANI ()
27 KARAMADAI TN-11-001-006-015/2048-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036905 01/10/2022 Subbulaskimi 2911001WL043264 Subbulaskimi 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Subbulaskimi ()
28 KARAMADAI TN-11-001-006-015/2087-A
(ILLUPPANATHAM) 		2911001000NRG23300920221037013 01/10/2022 Ramya 2911001WL043268 Ramya 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Ramya ()
29 KARAMADAI TN-11-001-006-015/2140
(ILLUPPANATHAM) 		2911001000NRG23300920221036906 01/10/2022 Kavitha 2911001WL043264 Kavitha 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Kavitha ()
30 KARAMADAI TN-11-001-006-015/845-B
(ILLUPPANATHAM) 		2911001000NRG23300920221036907 01/10/2022 Amutha 2911001WL043264 Amutha 00078 CNRB0001031 810 810 Processed 12/10/2022 030361529 Amutha ()
31 KARAMADAI TN-11-001-006-016/1856-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036908 01/10/2022 Sri priya 2911001WL043264 Sri priya 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Sri priya ()
SubTotal 45018 45018
32 KARAMADAI TN-11-001-006-001/2229-A
(ILLUPPANATHAM) 		2911001000NRG23300920221036873 01/10/2022 Mani 2911001WL043264 Mani 00078 CNRB0001789 1620 1620 Processed 12/10/2022 030361529 Mani ()
SubTotal 1620 1620
Total 46638 46638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_011022FTO_951461 Canara Bank CNRB0001031 SIRUMUGAI 45018
2 KARAMADAI TN2911001_011022FTO_951461 Canara Bank CNRB0001789 IRUMBORAI 1620

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