Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_160522FTO_208661
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-11-001-007-004/1053
(IRUMBORAI) 		2911001000NRG23160520220218665 16/05/2022 Kalamani 2911001WL008381 Kalamani 00078 CNRB0001789 1080 1080 Processed 27/05/2022 015437983 Kalamani ()
2 KARAMADAI TN-11-001-007-004/2027-A
(IRUMBORAI) 		2911001000NRG23160520220218669 16/05/2022 Karuppan 2911001WL008381 Karuppan 00078 CNRB0001789 1080 1080 Processed 27/05/2022 015437983 Karuppan ()
3 KARAMADAI TN-11-001-007-004/2381-A
(IRUMBORAI) 		2911001000NRG23160520220218671 16/05/2022 Radha 2911001WL008381 Radha 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Radha ()
4 KARAMADAI TN-11-001-007-005/1220-A
(IRUMBORAI) 		2911001000NRG23130520220203605 16/05/2022 Thurga 2911001WL007802 Thurga 00078 CNRB0001789 810 810 Processed 27/05/2022 015437983 Thurga ()
5 KARAMADAI TN-11-001-007-005/1881-A
(IRUMBORAI) 		2911001000NRG23130520220203606 16/05/2022 shanmugam 2911001WL007802 shanmugam 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 shanmugam ()
6 KARAMADAI TN-11-001-007-005/2082-A
(IRUMBORAI) 		2911001000NRG23130520220203608 16/05/2022 Karuppi 2911001WL007802 Karuppi 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Karuppi ()
7 KARAMADAI TN-11-001-007-005/2168-A
(IRUMBORAI) 		2911001000NRG23130520220203609 16/05/2022 Karuppammal 2911001WL007802 Karuppammal 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Karuppammal ()
8 KARAMADAI TN-11-001-007-007/16-A
(IRUMBORAI) 		2911001000NRG23160520220218674 16/05/2022 Meena 2911001WL008381 Meena 00078 CNRB0001789 270 270 Processed 27/05/2022 015437983 Meena ()
9 KARAMADAI TN-11-001-007-007/5-A
(IRUMBORAI) 		2911001000NRG23160520220218679 16/05/2022 Nanjammal 2911001WL008381 Nanjammal 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Nanjammal ()
10 KARAMADAI TN-11-001-007-007/506-A
(IRUMBORAI) 		2911001000NRG23160520220218680 16/05/2022 Dhasan 2911001WL008381 Dhasan 00078 CNRB0001789 1350 1350 Processed 27/05/2022 015437983 Dhasan ()
11 KARAMADAI TN-11-001-007-007/608-A
(IRUMBORAI) 		2911001000NRG23130520220203616 16/05/2022 Chitra 2911001WL007802 Chitra 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Chitra ()
12 KARAMADAI TN-11-001-007-007/932-a
(IRUMBORAI) 		2911001000NRG23130520220203622 16/05/2022 Kalpana 2911001WL007802 Kalpana 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Kalpana ()
13 KARAMADAI TN-11-001-007-009/1892-A
(IRUMBORAI) 		2911001000NRG23130520220203623 16/05/2022 Kalamani 2911001WL007802 Kalamani 00078 CNRB0001789 810 810 Processed 27/05/2022 015437983 Kalamani ()
14 KARAMADAI TN-11-001-007-011/1942-A
(IRUMBORAI) 		2911001000NRG23130520220203624 16/05/2022 Marathal 2911001WL007802 Marathal 00078 CNRB0001789 1620 1620 Processed 27/05/2022 015437983 Marathal ()
SubTotal 18360 18360
15 KARAMADAI TN-11-001-007-007/7-B
(IRUMBORAI) 		2911001000NRG23160520220218682 16/05/2022 Nanjammal 2911001WL008381 Nanjammal 00415 SBIN0006874 1620 1620 Processed 27/05/2022 015437983 Nanjammal ()
SubTotal 1620 1620
16 KARAMADAI TN-11-001-007-004/1721-A
(IRUMBORAI) 		2911001000NRG23160520220218667 16/05/2022 Varalakshmi 2911001WL008381 Varalakshmi 00415 SBIN0071178 1620 1620 Processed 27/05/2022 015437983 Varalakshmi ()
SubTotal 1620 1620
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_160522FTO_208661 Canara Bank CNRB0001789 IRUMBORAI 18360
2 KARAMADAI TN2911001_160522FTO_208661 State Bank of India SBIN0006874 KILKOTHAGIRI 1620
3 KARAMADAI TN2911001_160522FTO_208661 State Bank of India SBIN0071178 CHINNAKALLIPATTI 1620

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