Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_250323APB_FTO_1693320
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-11-001-007-004/1058-A
(IRUMBORAI) 		2911001000NRG23240320231727211 25/03/2023 Pettal 2911001WL073831 Pettal 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005714223 Pettal CANARA BANK(508532)
2 KARAMADAI TN-11-001-007-004/1085-A
(IRUMBORAI) 		2911001000NRG23240320231727212 25/03/2023 Sundhari 2911001WL073831 Sundhari 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005714223 Sundhari CANARA BANK(508532)
3 KARAMADAI TN-11-001-007-004/2336-A
(IRUMBORAI) 		2911001000NRG23240320231727213 25/03/2023 Rukkumani 2911001WL073831 Rukkumani 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005714223 Rukkumani INDIAN BANK(607105)
4 KARAMADAI TN-11-001-007-007/41-A
(IRUMBORAI) 		2911001000NRG23240320231727214 25/03/2023 Indirani 2911001WL073831 Indirani 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005714223 Indirani CANARA BANK(508532)
5 KARAMADAI TN-11-001-007-007/624-A
(IRUMBORAI) 		2911001000NRG23240320231727215 25/03/2023 Kalamani 2911001WL073831 Kalamani 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005714223 Kalamani CANARA BANK(508532)
6 KARAMADAI TN-11-001-007-007/77-A
(IRUMBORAI) 		2911001000NRG23240320231727217 25/03/2023 Periyakumaran 2911001WL073831 Periyakumaran 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005714223 Periyakumaran CANARA BANK(508532)
7 KARAMADAI TN-11-001-007-007/900-A
(IRUMBORAI) 		2911001000NRG23240320231727218 25/03/2023 Kariyammal 2911001WL073831 Kariyammal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005714223 Kariyammal CANARA BANK(508532)
SubTotal 8320 8320
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_250323APB_FTO_1693320 Canara Bank CNRB0001789 IRUMBORAI 8320

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