Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_201222APB_FTO_1310990
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-11-001-002-002/1003-A
(BELLEPALAYAM) 		2911001000NRG23201220221402503 20/12/2022 Sumathi 2911001WL058694 Sumathi 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Sumathi CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-002/798-A
(BELLEPALAYAM) 		2911001000NRG23201220221402507 20/12/2022 Thulasi 2911001WL058694 Thulasi 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Thulasi CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/837-A
(BELLEPALAYAM) 		2911001000NRG23201220221402508 20/12/2022 Bannari 2911001WL058694 Bannari 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Bannari CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/842-A
(BELLEPALAYAM) 		2911001000NRG23201220221402510 20/12/2022 Ponnammal 2911001WL058694 Ponnammal 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Ponnammal CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/861-B
(BELLEPALAYAM) 		2911001000NRG23201220221402512 20/12/2022 Bettammal 2911001WL058694 Bettammal 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Bettammal CANARA BANK(508532)
6 KARAMADAI TN-11-001-002-004/848-A
(BELLEPALAYAM) 		2911001000NRG23201220221402514 20/12/2022 Vasuki 2911001WL058694 Vasuki 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Vasuki HDFC BANK LTD(607152)
7 KARAMADAI TN-11-001-002-006/1065
(BELLEPALAYAM) 		2911001000NRG23201220221402515 20/12/2022 Shivakumar 2911001WL058694 Shivakumar 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Shivakumar CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-006/1328-A
(BELLEPALAYAM) 		2911001000NRG23201220221402516 20/12/2022 Kavitha 2911001WL058694 Kavitha 00078 CNRB0001031 270 270 Processed 01/02/2023 018558934 Kavitha CANARA BANK(508532)
SubTotal 2160 2160
9 KARAMADAI TN-11-001-002-002/1018-A
(BELLEPALAYAM) 		2911001000NRG23201220221402504 20/12/2022 Vijaya 2911001WL058694 Vijaya 00078 CNRB0003935 270 270 Processed 01/02/2023 018558934 Vijaya CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/1062-A
(BELLEPALAYAM) 		2911001000NRG23201220221402506 20/12/2022 Rajammal 2911001WL058694 Rajammal 00078 CNRB0003935 270 270 Processed 01/02/2023 018558934 Rajammal CANARA BANK(508532)
11 KARAMADAI TN-11-001-002-002/838
(BELLEPALAYAM) 		2911001000NRG23201220221402509 20/12/2022 Saroja 2911001WL058694 Saroja 00078 CNRB0003935 270 270 Processed 01/02/2023 018558934 Saroja CANARA BANK(508532)
12 KARAMADAI TN-11-001-002-004/823-A
(BELLEPALAYAM) 		2911001000NRG23201220221402513 20/12/2022 POOVATHAL 2911001WL058694 POOVATHAL 00078 CNRB0003935 270 270 Processed 01/02/2023 018558934 POOVATHAL CANARA BANK(508532)
SubTotal 1080 1080
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_201222APB_FTO_1310990 Canara Bank CNRB0001031 SIRUMUGAI 2160
2 KARAMADAI TN2911001_201222APB_FTO_1310990 Canara Bank CNRB0003935 BELLEPALAYAM 1080

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