Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_050922FTO_834167
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-11-001-016-016/1256-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914130 05/09/2022 Rangasamy 2911001WL037458 Rangasamy 00177 IOBA0001150 1405 1405 Processed 14/10/2022 035858203 Rangasamy ()
2 KARAMADAI TN-11-001-016-016/164-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914131 05/09/2022 Sandran 2911001WL037458 Sandran 00177 IOBA0001150 1405 1405 Processed 14/10/2022 035858203 Sandran ()
3 KARAMADAI TN-11-001-016-016/247-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914210 05/09/2022 Nanjan 2911001WL037463 Nanjan 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Nanjan ()
4 KARAMADAI TN-11-001-016-016/250-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914211 05/09/2022 Vanjiyammal 2911001WL037463 Vanjiyammal 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Vanjiyammal ()
5 KARAMADAI TN-11-001-016-016/251-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914212 05/09/2022 Pushpa 2911001WL037463 Pushpa 00177 IOBA0001150 540 540 Processed 14/10/2022 035858203 Pushpa ()
6 KARAMADAI TN-11-001-016-016/255-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914213 05/09/2022 Padma 2911001WL037463 Padma 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Padma ()
7 KARAMADAI TN-11-001-016-016/262-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914216 05/09/2022 Thulasimani 2911001WL037463 Thulasimani 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 Thulasimani ()
8 KARAMADAI TN-11-001-016-016/78-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914133 05/09/2022 Anathakumar 2911001WL037458 Anathakumar 00177 IOBA0001150 1405 1405 Processed 14/10/2022 035858203 Anathakumar ()
9 KARAMADAI TN-11-001-016-016/837-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914222 05/09/2022 LAKSHMI 2911001WL037463 LAKSHMI 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 LAKSHMI ()
10 KARAMADAI TN-11-001-016-016/912-a
(THOLAMPALAYAM) 		2911001000NRG23050920220914225 05/09/2022 Santhiya 2911001WL037463 Santhiya 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Santhiya ()
11 KARAMADAI TN-11-001-016-029/1328-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914234 05/09/2022 Pappathi 2911001WL037463 Pappathi 00177 IOBA0001150 540 540 Processed 14/10/2022 035858203 Pappathi ()
12 KARAMADAI TN-11-001-016-029/1414-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914235 05/09/2022 Jayachithra 2911001WL037463 Jayachithra 00177 IOBA0001150 270 270 Processed 14/10/2022 035858203 Jayachithra ()
13 KARAMADAI TN-11-001-016-029/1530-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914236 05/09/2022 Jothimani 2911001WL037463 Jothimani 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Jothimani ()
14 KARAMADAI TN-11-001-016-029/1531-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914237 05/09/2022 Punitha 2911001WL037463 Punitha 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 Punitha ()
15 KARAMADAI TN-11-001-016-029/1538-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914238 05/09/2022 Selvi 2911001WL037463 Selvi 00177 IOBA0001150 810 810 Processed 14/10/2022 035858203 Selvi ()
16 KARAMADAI TN-11-001-016-029/1540-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914239 05/09/2022 Thundiyammal 2911001WL037463 Thundiyammal 00177 IOBA0001150 810 810 Processed 14/10/2022 035858203 Thundiyammal ()
17 KARAMADAI TN-11-001-016-029/1565-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914240 05/09/2022 Malarkodi 2911001WL037463 Malarkodi 00177 IOBA0001150 540 540 Processed 14/10/2022 035858203 Malarkodi ()
18 KARAMADAI TN-11-001-016-029/1576-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914241 05/09/2022 Radhamani 2911001WL037463 Radhamani 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Radhamani ()
19 KARAMADAI TN-11-001-016-029/1713-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914242 05/09/2022 Magadevi 2911001WL037463 Magadevi 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 Magadevi ()
20 KARAMADAI TN-11-001-016-029/1716-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914243 05/09/2022 Sulokshana 2911001WL037463 Sulokshana 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 Sulokshana ()
21 KARAMADAI TN-11-001-016-029/1717-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914244 05/09/2022 Savithiri 2911001WL037463 Savithiri 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 Savithiri ()
22 KARAMADAI TN-11-001-016-029/1756
(THOLAMPALAYAM) 		2911001000NRG23050920220914245 05/09/2022 chitra 2911001WL037463 chitra 00177 IOBA0001150 1080 1080 Processed 14/10/2022 035858203 chitra ()
23 KARAMADAI TN-11-001-016-031/1398-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914249 05/09/2022 Chinnaraman 2911001WL037463 Chinnaraman 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Chinnaraman ()
24 KARAMADAI TN-11-001-016-031/1533-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914250 05/09/2022 Selvi 2911001WL037463 Selvi 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Selvi ()
25 KARAMADAI TN-11-001-016-037/1476-A
(THOLAMPALAYAM) 		2911001000NRG23050920220914256 05/09/2022 Indhurani 2911001WL037463 Indhurani 00177 IOBA0001150 1350 1350 Processed 14/10/2022 035858203 Indhurani ()
SubTotal 27435 27435
Total 27435 27435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_050922FTO_834167 Indian Overseas Bank IOBA0001150 DHAYANUR 27435

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