Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130223APB_FTO_1544912
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-11-001-013-016/698-A
(NELLITHURAI) 		2911001000NRG23130220231589641 13/02/2023 Indirani 2911001WL066979 Indirani 00078 CNRB0001314 260 260 Processed 17/02/2023 008150297 Indirani CANARA BANK(508532)
SubTotal 260 260
2 KARAMADAI TN-11-001-013-013/449-A
(NELLITHURAI) 		2911001000NRG23130220231589640 13/02/2023 Murugajothi 2911001WL066979 Murugajothi 00415 SBIN0014254 260 260 Processed 17/02/2023 008150297 Murugajothi STATE BANK OF INDIA(508548)
SubTotal 260 260
Total 520 520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130223APB_FTO_1544912 Canara Bank CNRB0001314 METTUPALAYAM 260
2 KARAMADAI TN2911001_130223APB_FTO_1544912 State Bank of India SBIN0014254 VELLIANKADU 260

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