Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_251122FTO_1193816
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-11-001-009-012/1185-A
(KALAMPALAYAM) 		2911001000NRG23251120221286101 25/11/2022 Noorjahan 2911001WL054024 Noorjahan 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441269 Noorjahan ()
2 KARAMADAI TN-11-001-009-012/1452-A
(KALAMPALAYAM) 		2911001000NRG23251120221286107 25/11/2022 Hajira 2911001WL054024 Hajira 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441269 Hajira ()
3 KARAMADAI TN-11-001-009-012/1660-A
(KALAMPALAYAM) 		2911001000NRG23251120221286108 25/11/2022 Palaniyammal M 2911001WL054024 Palaniyammal M 00177 IOBA0001150 1620 1620 Processed 09/12/2022 026441269 Palaniyammal M ()
4 KARAMADAI TN-11-001-009-020/1153-A
(KALAMPALAYAM) 		2911001000NRG23251120221286116 25/11/2022 Vennila 2911001WL054024 Vennila 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441269 Vennila ()
5 KARAMADAI TN-11-001-009-020/1631-A
(KALAMPALAYAM) 		2911001000NRG23251120221286121 25/11/2022 Savithri 2911001WL054024 Savithri 00177 IOBA0001150 1620 1620 Processed 09/12/2022 026441269 Savithri ()
6 KARAMADAI TN-11-001-009-021/1451-A
(KALAMPALAYAM) 		2911001000NRG23251120221286122 25/11/2022 Sujithra 2911001WL054024 Sujithra 00177 IOBA0001150 1080 1080 Processed 09/12/2022 026441269 Sujithra ()
7 KARAMADAI TN-11-001-009-023/1394-A
(KALAMPALAYAM) 		2911001000NRG23251120221286123 25/11/2022 Rajeshwari 2911001WL054024 Rajeshwari 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441269 Rajeshwari ()
SubTotal 9720 9720
Total 9720 9720

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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_1193816 Indian Overseas Bank IOBA0001150 DHAYANUR 9720

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