Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_251122FTO_1194072
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-11-001-013-013/160-A
(NELLITHURAI) 		2911001000NRG23251120221288436 25/11/2022 Vijay 2911001WL054118 Vijay 00078 CNRB0001314 1620 1620 Processed 09/12/2022 026441269 Vijay ()
2 KARAMADAI TN-11-001-013-013/185-A
(NELLITHURAI) 		2911001000NRG23251120221288440 25/11/2022 Ramesh 2911001WL054118 Ramesh 00078 CNRB0001314 540 540 Processed 09/12/2022 026441269 Ramesh ()
3 KARAMADAI TN-11-001-013-013/471-A
(NELLITHURAI) 		2911001000NRG23251120221288441 25/11/2022 Suseela 2911001WL054118 Suseela 00078 CNRB0001314 1080 1080 Processed 09/12/2022 026441269 Suseela ()
4 KARAMADAI TN-11-001-013-016/698-A
(NELLITHURAI) 		2911001000NRG23251120221288442 25/11/2022 Indirani 2911001WL054118 Indirani 00078 CNRB0001314 1620 1620 Processed 09/12/2022 026441269 Indirani ()
5 KARAMADAI TN-11-001-013-030/905-A
(NELLITHURAI) 		2911001000NRG23251120221288444 25/11/2022 Saraswathi 2911001WL054118 Saraswathi 00078 CNRB0001314 1350 1350 Processed 09/12/2022 026441269 Saraswathi ()
SubTotal 6210 6210
6 KARAMADAI TN-11-001-013-013/165-A
(NELLITHURAI) 		2911001000NRG23251120221288438 25/11/2022 Bharathi 2911001WL054118 Bharathi 00177 IOBA0000643 810 810 Processed 09/12/2022 026441269 Bharathi ()
SubTotal 810 810
7 KARAMADAI TN-11-001-013-013/185-A
(NELLITHURAI) 		2911001000NRG23251120221288439 25/11/2022 Kannappan 2911001WL054118 Kannappan 00415 SBIN0001384 540 540 Processed 09/12/2022 026441269 Kannappan ()
SubTotal 540 540
8 KARAMADAI TN-11-001-013-013/165-A
(NELLITHURAI) 		2911001000NRG23251120221288437 25/11/2022 Chinnathai 2911001WL054118 Chinnathai 00415 SBIN0014254 1620 1620 Processed 09/12/2022 026441269 Chinnathai ()
9 KARAMADAI TN-11-001-013-030/903-A
(NELLITHURAI) 		2911001000NRG23251120221288443 25/11/2022 Priya 2911001WL054118 Priya 00415 SBIN0014254 1620 1620 Processed 09/12/2022 026441269 Priya ()
SubTotal 3240 3240
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_251122FTO_1194072 Canara Bank CNRB0001314 METTUPALAYAM 6210
2 KARAMADAI TN2911001_251122FTO_1194072 Indian Overseas Bank IOBA0000643 CHINNATHADAGAM 810
3 KARAMADAI TN2911001_251122FTO_1194072 State Bank of India SBIN0001384 METTUPALAYAM 540
4 KARAMADAI TN2911001_251122FTO_1194072 State Bank of India SBIN0014254 VELLIANKADU 3240

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