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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_060323APB_FTO_1622007
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-11-001-012-012/101-A
(MOODUTHURAI) 		2911001000NRG23060320231663475 06/03/2023 Rangammal 2911001WL070444 Rangammal 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005715345 Rangammal CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-012/142-A
(MOODUTHURAI) 		2911001000NRG23060320231663477 06/03/2023 Karuppi 2911001WL070444 Karuppi 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Karuppi CANARA BANK(508532)
3 KARAMADAI TN-11-001-012-012/153-A
(MOODUTHURAI) 		2911001000NRG23060320231663478 06/03/2023 Palanal 2911001WL070444 Palanal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005715345 Palanal CANARA BANK(508532)
4 KARAMADAI TN-11-001-012-012/154-A
(MOODUTHURAI) 		2911001000NRG23060320231663479 06/03/2023 Karanai 2911001WL070444 Karanai 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Karanai CANARA BANK(508532)
5 KARAMADAI TN-11-001-012-012/164-A
(MOODUTHURAI) 		2911001000NRG23060320231663480 06/03/2023 Rangal 2911001WL070444 Rangal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005715345 Rangal CANARA BANK(508532)
6 KARAMADAI TN-11-001-012-012/176-A
(MOODUTHURAI) 		2911001000NRG23060320231663481 06/03/2023 Bannari 2911001WL070444 Bannari 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Bannari CANARA BANK(508532)
7 KARAMADAI TN-11-001-012-012/179-A
(MOODUTHURAI) 		2911001000NRG23060320231663482 06/03/2023 Rani 2911001WL070444 Rani 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
8 KARAMADAI TN-11-001-012-012/190-A
(MOODUTHURAI) 		2911001000NRG23060320231663483 06/03/2023 Valli 2911001WL070444 Valli 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005715345 Valli CANARA BANK(508532)
9 KARAMADAI TN-11-001-012-012/253-A
(MOODUTHURAI) 		2911001000NRG23060320231663484 06/03/2023 Pondal 2911001WL070444 Pondal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Pondal CANARA BANK(508532)
10 KARAMADAI TN-11-001-012-012/284-A
(MOODUTHURAI) 		2911001000NRG23060320231663485 06/03/2023 Ponni 2911001WL070444 Ponni 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005715345 Ponni CANARA BANK(508532)
11 KARAMADAI TN-11-001-012-012/583-a
(MOODUTHURAI) 		2911001000NRG23060320231663486 06/03/2023 Bannari 2911001WL070444 Bannari 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005715345 Bannari CANARA BANK(508532)
12 KARAMADAI TN-11-001-012-012/608-A
(MOODUTHURAI) 		2911001000NRG23060320231663487 06/03/2023 Jothi 2911001WL070444 Jothi 00078 CNRB0001789 520 520 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
13 KARAMADAI TN-11-001-012-012/700-A
(MOODUTHURAI) 		2911001000NRG23060320231663488 06/03/2023 mathamani 2911001WL070444 mathamani 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 mathamani CANARA BANK(508532)
14 KARAMADAI TN-11-001-012-012/702-A
(MOODUTHURAI) 		2911001000NRG23060320231663489 06/03/2023 ponnathai 2911001WL070444 ponnathai 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 ponnathai CANARA BANK(508532)
15 KARAMADAI TN-11-001-012-022/770-A
(MOODUTHURAI) 		2911001000NRG23060320231663490 06/03/2023 Pongiyammal 2911001WL070444 Pongiyammal 00078 CNRB0001789 1300 1300 Processed 02/04/2023 005715345 Pongiyammal CANARA BANK(508532)
16 KARAMADAI TN-11-001-012-028/1189
(MOODUTHURAI) 		2911001000NRG23060320231663491 06/03/2023 Sukapriya 2911001WL070444 Sukapriya 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Sukapriya CANARA BANK(508532)
17 KARAMADAI TN-11-001-012-028/779-A
(MOODUTHURAI) 		2911001000NRG23060320231663492 06/03/2023 Suppammal 2911001WL070444 Suppammal 00078 CNRB0001789 1560 1560 Processed 02/04/2023 005715345 Suppammal CANARA BANK(508532)
18 KARAMADAI TN-11-001-012-028/896-A
(MOODUTHURAI) 		2911001000NRG23060320231663493 06/03/2023 palanal 2911001WL070444 palanal 00078 CNRB0001789 1040 1040 Processed 02/04/2023 005715345 palanal CANARA BANK(508532)
19 KARAMADAI TN-11-001-012-028/906-A
(MOODUTHURAI) 		2911001000NRG23060320231663494 06/03/2023 Chitra 2911001WL070444 Chitra 00078 CNRB0001789 780 780 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
20 KARAMADAI TN-11-001-012-028/914-A
(MOODUTHURAI) 		2911001000NRG23060320231663495 06/03/2023 Muthal 2911001WL070444 Muthal 00078 CNRB0001789 780 780 Processed 02/04/2023 005715345 Muthal CANARA BANK(508532)
21 KARAMADAI TN-11-001-012-028/987-A
(MOODUTHURAI) 		2911001000NRG23060320231663496 06/03/2023 Ammasai 2911001WL070444 Ammasai 00078 CNRB0001789 520 520 Processed 02/04/2023 005715345 Ammasai CANARA BANK(508532)
SubTotal 25480 25480
22 KARAMADAI TN-11-001-012-012/1203-A
(MOODUTHURAI) 		2911001000NRG23060320231663476 06/03/2023 Vasanthi 2911001WL070444 Vasanthi 00078 CNRB0004370 1560 1560 Processed 03/04/2023 005715345 Vasanthi UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_060323APB_FTO_1622007 Canara Bank CNRB0001789 IRUMBORAI 25480
2 KARAMADAI TN2911001_060323APB_FTO_1622007 Canara Bank CNRB0004370 Punjaipuliampatti 1560

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