Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040422FTO_28518
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-11-001-010-015/1654-A
(MARUDUR) 		2911001000NRG22040420222010808 04/04/2022 Meri Mettilda 2911001WL103055 Meri Mettilda 00177 IOBA0000146 273 273 Processed 05/05/2022 020520398 Meri Mettilda ()
SubTotal 273 273
2 KARAMADAI TN-11-001-010-043/2314-A
(MARUDUR) 		2911001000NRG22040420222010810 04/04/2022 Radhika 2911001WL103055 Radhika 00415 SBIN0071154 273 273 Processed 05/05/2022 020520398 Radhika ()
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_040422FTO_28518 Indian Overseas Bank IOBA0000146 KARAMADAI 273
2 KARAMADAI TN2911001_040422FTO_28518 State Bank of India SBIN0071154 MARUDUR 273

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