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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_270223APB_FTO_1596556
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-11-001-007-003/2150-A
(IRUMBORAI) 		2911001000NRG23270220231641731 27/02/2023 Lakshmi 2911001WL069414 Lakshmi 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
2 KARAMADAI TN-11-001-007-007/1020-A
(IRUMBORAI) 		2911001000NRG23270220231641732 27/02/2023 Ponnammal 2911001WL069414 Ponnammal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Ponnammal CANARA BANK(508532)
3 KARAMADAI TN-11-001-007-007/1023-A
(IRUMBORAI) 		2911001000NRG23270220231641733 27/02/2023 Kalpana 2911001WL069414 Kalpana 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Kalpana CANARA BANK(508532)
4 KARAMADAI TN-11-001-007-007/1092
(IRUMBORAI) 		2911001000NRG23270220231641734 27/02/2023 Sarojini 2911001WL069414 Sarojini 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Sarojini CANARA BANK(508532)
5 KARAMADAI TN-11-001-007-007/1093
(IRUMBORAI) 		2911001000NRG23270220231641735 27/02/2023 Santhamani 2911001WL069414 Santhamani 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005713705 Santhamani CANARA BANK(508532)
6 KARAMADAI TN-11-001-007-007/1103-A
(IRUMBORAI) 		2911001000NRG23270220231641736 27/02/2023 Mayilal 2911001WL069414 Mayilal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Mayilal CANARA BANK(508532)
7 KARAMADAI TN-11-001-007-007/1104-A
(IRUMBORAI) 		2911001000NRG23270220231641737 27/02/2023 Sundharammal 2911001WL069414 Sundharammal 00078 CNRB0001789 1560 1560 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARAMADAI TN-11-001-007-007/1106-A
(IRUMBORAI) 		2911001000NRG23270220231641738 27/02/2023 Muthammal 2911001WL069414 Muthammal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005713705 Muthammal CANARA BANK(508532)
9 KARAMADAI TN-11-001-007-007/1206
(IRUMBORAI) 		2911001000NRG23270220231641739 27/02/2023 Vasanthamani 2911001WL069414 Vasanthamani 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005713705 Vasanthamani CANARA BANK(508532)
10 KARAMADAI TN-11-001-007-007/1274-A
(IRUMBORAI) 		2911001000NRG23270220231641740 27/02/2023 Padma 2911001WL069414 Padma 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Padma CANARA BANK(508532)
11 KARAMADAI TN-11-001-007-007/164-A
(IRUMBORAI) 		2911001000NRG23270220231641741 27/02/2023 Mangammal 2911001WL069414 Mangammal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Mangammal CANARA BANK(508532)
12 KARAMADAI TN-11-001-007-007/169-A
(IRUMBORAI) 		2911001000NRG23270220231641742 27/02/2023 Palaniyammal 2911001WL069414 Palaniyammal 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
13 KARAMADAI TN-11-001-007-007/176-A
(IRUMBORAI) 		2911001000NRG23270220231641743 27/02/2023 Neelavathi 2911001WL069414 Neelavathi 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Neelavathi CANARA BANK(508532)
14 KARAMADAI TN-11-001-007-007/1985-A
(IRUMBORAI) 		2911001000NRG23270220231641744 27/02/2023 Thottathai 2911001WL069414 Thottathai 00078 CNRB0001789 260 260 Processed 02/04/2023 005713705 Thottathai CANARA BANK(508532)
15 KARAMADAI TN-11-001-007-007/200-A
(IRUMBORAI) 		2911001000NRG23270220231641745 27/02/2023 Pappathi 2911001WL069414 Pappathi 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Pappathi CANARA BANK(508532)
16 KARAMADAI TN-11-001-007-007/264-A
(IRUMBORAI) 		2911001000NRG23270220231641746 27/02/2023 Venkittammal 2911001WL069414 Venkittammal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005713705 Venkittammal CANARA BANK(508532)
17 KARAMADAI TN-11-001-007-007/274-A
(IRUMBORAI) 		2911001000NRG23270220231641747 27/02/2023 Kanammal 2911001WL069414 Kanammal 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005713705 Kanammal CANARA BANK(508532)
18 KARAMADAI TN-11-001-007-007/537-A
(IRUMBORAI) 		2911001000NRG23270220231641748 27/02/2023 Ponnappan 2911001WL069414 Ponnappan 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Ponnappan CANARA BANK(508532)
19 KARAMADAI TN-11-001-007-007/679-A
(IRUMBORAI) 		2911001000NRG23270220231641749 27/02/2023 Mari 2911001WL069414 Mari 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005713705 Mari CANARA BANK(508532)
SubTotal 25480 25480
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_270223APB_FTO_1596556 Canara Bank CNRB0001789 IRUMBORAI 25480

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