Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_160422FTO_85942
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-11-001-009-011/1367-A
(KALAMPALAYAM) 		2911001000NRG23160420220054708 16/04/2022 Vaidheshwari 2911001WL002270 Vaidheshwari 00177 IOBA0001150 1686 1686 Processed 11/05/2022 017520779 Vaidheshwari ()
2 KARAMADAI TN-11-001-009-023/1649-A
(KALAMPALAYAM) 		2911001000NRG23160420220054705 16/04/2022 Premalatha 2911001WL002269 Premalatha 00177 IOBA0001150 1686 1686 Processed 11/05/2022 017520779 Premalatha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_160422FTO_85942 Indian Overseas Bank IOBA0001150 DHAYANUR 3372

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