Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1670720
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-11-001-010-038/1472-A
(MARUDUR) 		2911001000NRG23200320231709014 20/03/2023 Chinnamani 2911001WL072867 Chinnamani 00177 IOBA0000146 1350 1350 Processed 30/03/2023 025730392 Chinnamani BANK OF BARODA(606985)
2 KARAMADAI TN-11-001-010-038/446-B
(MARUDUR) 		2911001000NRG23200320231709015 20/03/2023 Savithri 2911001WL072867 Savithri 00177 IOBA0000146 1350 1350 Processed 30/03/2023 025730392 Savithri INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1670720 Indian Overseas Bank IOBA0000146 KARAMADAI 2700

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