Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_180722APB_FTO_561313
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-11-001-001-003/1175-A
(BELLATHI) 		2911001000NRG23140720220592795 18/07/2022 Mani 2911001WL023070 Mani 00078 CNRB0001314 1350 1350 Processed 25/07/2022 014734061 Mani CANARA BANK(508532)
SubTotal 1350 1350
2 KARAMADAI TN-11-001-001-001/257-A
(BELLATHI) 		2911001000NRG23140720220592764 18/07/2022 Kuppammal 2911001WL023070 Kuppammal 00176 IDIB000K018 1350 1350 Processed 25/07/2022 014734061 Kuppammal INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-001/669-A
(BELLATHI) 		2911001000NRG23160720220615593 18/07/2022 Shanthamani 2911001WL024083 Shanthamani 00176 IDIB000K018 1620 1620 Processed 25/07/2022 014734061 Shanthamani INDIAN BANK(607105)
SubTotal 2970 2970
4 KARAMADAI TN-11-001-001-001/1085-A
(BELLATHI) 		2911001000NRG23140720220592761 18/07/2022 Lakshmi 2911001WL023070 Lakshmi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Lakshmi STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-001-001/1087-A
(BELLATHI) 		2911001000NRG23160720220615587 18/07/2022 Priya 2911001WL024083 Priya 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Priya STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-001-001/1131-A
(BELLATHI) 		2911001000NRG23160720220615573 18/07/2022 Pottiammal 2911001WL024082 Pottiammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Pottiammal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-001-001/189-A
(BELLATHI) 		2911001000NRG23160720220615612 18/07/2022 Kanchana 2911001WL024085 Kanchana 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Kanchana INDIAN BANK(607105)
8 KARAMADAI TN-11-001-001-001/208-A
(BELLATHI) 		2911001000NRG23160720220615608 18/07/2022 Savithiri 2911001WL024084 Savithiri 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Savithiri INDIAN BANK(607105)
9 KARAMADAI TN-11-001-001-001/255-A
(BELLATHI) 		2911001000NRG23140720220592762 18/07/2022 Nagarathinam 2911001WL023070 Nagarathinam 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Nagarathinam STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-001-001/256-A
(BELLATHI) 		2911001000NRG23140720220592763 18/07/2022 Subbammal 2911001WL023070 Subbammal 00415 SBIN0001384 810 810 Processed 25/07/2022 014734061 Subbammal INDIAN BANK(607105)
11 KARAMADAI TN-11-001-001-001/277-A
(BELLATHI) 		2911001000NRG23140720220592765 18/07/2022 Thangamani 2911001WL023070 Thangamani 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Thangamani STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-001-001/281-A
(BELLATHI) 		2911001000NRG23140720220592766 18/07/2022 Pushpa 2911001WL023070 Pushpa 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Pushpa STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-001-001/289-A
(BELLATHI) 		2911001000NRG23140720220592767 18/07/2022 Seethamma 2911001WL023070 Seethamma 00415 SBIN0001384 1080 1080 Processed 25/07/2022 014734061 Seethamma INDIAN BANK(607105)
14 KARAMADAI TN-11-001-001-001/290-A
(BELLATHI) 		2911001000NRG23140720220592768 18/07/2022 Masthammal 2911001WL023070 Masthammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Masthammal STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-001-001/301-A
(BELLATHI) 		2911001000NRG23140720220592769 18/07/2022 Nanchammal 2911001WL023070 Nanchammal 00415 SBIN0001384 1350 1350 Processed 26/07/2022 014734061 Nanchammal INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-001-001/302-A
(BELLATHI) 		2911001000NRG23140720220592770 18/07/2022 Ranki 2911001WL023070 Ranki 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Ranki INDIAN BANK(607105)
17 KARAMADAI TN-11-001-001-001/303-A
(BELLATHI) 		2911001000NRG23140720220592771 18/07/2022 Lakshmi 2911001WL023070 Lakshmi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Lakshmi STATE BANK OF INDIA(508548)
18 KARAMADAI TN-11-001-001-001/305-A
(BELLATHI) 		2911001000NRG23140720220592772 18/07/2022 Saraswathi 2911001WL023070 Saraswathi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Saraswathi STATE BANK OF INDIA(508548)
19 KARAMADAI TN-11-001-001-001/327-A
(BELLATHI) 		2911001000NRG23140720220592773 18/07/2022 Subbammal 2911001WL023070 Subbammal 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Subbammal STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-001-001/339-A
(BELLATHI) 		2911001000NRG23140720220592774 18/07/2022 Selvi 2911001WL023070 Selvi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Selvi STATE BANK OF INDIA(508548)
21 KARAMADAI TN-11-001-001-001/341-A
(BELLATHI) 		2911001000NRG23140720220592775 18/07/2022 Mallika 2911001WL023070 Mallika 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Mallika STATE BANK OF INDIA(508548)
22 KARAMADAI TN-11-001-001-001/343-A
(BELLATHI) 		2911001000NRG23140720220592776 18/07/2022 Suseela 2911001WL023070 Suseela 00415 SBIN0001384 1080 1080 Processed 25/07/2022 014734061 Suseela STATE BANK OF INDIA(508548)
23 KARAMADAI TN-11-001-001-001/346-A
(BELLATHI) 		2911001000NRG23140720220592777 18/07/2022 Soundammal 2911001WL023070 Soundammal 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Soundammal INDIAN BANK(607105)
24 KARAMADAI TN-11-001-001-001/348-A
(BELLATHI) 		2911001000NRG23140720220592778 18/07/2022 Sumathi 2911001WL023070 Sumathi 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Sumathi STATE BANK OF INDIA(508548)
25 KARAMADAI TN-11-001-001-001/565-A
(BELLATHI) 		2911001000NRG23160720220615575 18/07/2022 Saridha 2911001WL024082 Saridha 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Saridha INDIAN BANK(607105)
26 KARAMADAI TN-11-001-001-001/566-A
(BELLATHI) 		2911001000NRG23160720220615576 18/07/2022 Murugammal 2911001WL024082 Murugammal 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Murugammal STATE BANK OF INDIA(508548)
27 KARAMADAI TN-11-001-001-001/568-A
(BELLATHI) 		2911001000NRG23160720220615577 18/07/2022 Poongodi 2911001WL024082 Poongodi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Poongodi STATE BANK OF INDIA(508548)
28 KARAMADAI TN-11-001-001-001/569-A
(BELLATHI) 		2911001000NRG23160720220615578 18/07/2022 Bannari 2911001WL024082 Bannari 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Bannari STATE BANK OF INDIA(508548)
29 KARAMADAI TN-11-001-001-001/574-A
(BELLATHI) 		2911001000NRG23160720220615579 18/07/2022 Palanal 2911001WL024082 Palanal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Palanal INDIAN BANK(607105)
30 KARAMADAI TN-11-001-001-001/577-A
(BELLATHI) 		2911001000NRG23160720220615580 18/07/2022 Palanal 2911001WL024082 Palanal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Palanal SOUTH INDIAN BANK(607167)
31 KARAMADAI TN-11-001-001-001/578-A
(BELLATHI) 		2911001000NRG23160720220615581 18/07/2022 Lalitha 2911001WL024082 Lalitha 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Lalitha STATE BANK OF INDIA(508548)
32 KARAMADAI TN-11-001-001-001/581-A
(BELLATHI) 		2911001000NRG23160720220615582 18/07/2022 Rangammal 2911001WL024082 Rangammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Rangammal STATE BANK OF INDIA(508548)
33 KARAMADAI TN-11-001-001-001/584-A
(BELLATHI) 		2911001000NRG23160720220615583 18/07/2022 Sumathi 2911001WL024082 Sumathi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Sumathi INDIAN BANK(607105)
34 KARAMADAI TN-11-001-001-001/677-A
(BELLATHI) 		2911001000NRG23140720220592779 18/07/2022 Makali 2911001WL023070 Makali 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Makali STATE BANK OF INDIA(508548)
35 KARAMADAI TN-11-001-001-001/683-A
(BELLATHI) 		2911001000NRG23140720220592780 18/07/2022 Maharani 2911001WL023070 Maharani 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Maharani INDIAN BANK(607105)
36 KARAMADAI TN-11-001-001-001/686-A
(BELLATHI) 		2911001000NRG23140720220592781 18/07/2022 Rajammal 2911001WL023070 Rajammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Rajammal INDIAN BANK(607105)
37 KARAMADAI TN-11-001-001-001/692-A
(BELLATHI) 		2911001000NRG23140720220592782 18/07/2022 Rajammal 2911001WL023070 Rajammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Rajammal INDIAN BANK(607105)
38 KARAMADAI TN-11-001-001-001/693-A
(BELLATHI) 		2911001000NRG23140720220592783 18/07/2022 Lakshmi 2911001WL023070 Lakshmi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Lakshmi STATE BANK OF INDIA(508548)
39 KARAMADAI TN-11-001-001-001/719-A
(BELLATHI) 		2911001000NRG23160720220615613 18/07/2022 Kaliyammal 2911001WL024085 Kaliyammal 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Kaliyammal INDIAN BANK(607105)
40 KARAMADAI TN-11-001-001-001/791-A
(BELLATHI) 		2911001000NRG23140720220592784 18/07/2022 Vasantha 2911001WL023070 Vasantha 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Vasantha INDIAN BANK(607105)
41 KARAMADAI TN-11-001-001-001/792-A
(BELLATHI) 		2911001000NRG23140720220592785 18/07/2022 Maheshwari 2911001WL023070 Maheshwari 00415 SBIN0001384 270 270 Processed 25/07/2022 014734061 Maheshwari STATE BANK OF INDIA(508548)
42 KARAMADAI TN-11-001-001-001/861-A
(BELLATHI) 		2911001000NRG23160720220615609 18/07/2022 Suppammal 2911001WL024084 Suppammal 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Suppammal STATE BANK OF INDIA(508548)
43 KARAMADAI TN-11-001-001-001/872-A
(BELLATHI) 		2911001000NRG23140720220592786 18/07/2022 Pattammal 2911001WL023070 Pattammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Pattammal INDIAN BANK(607105)
44 KARAMADAI TN-11-001-001-001/905-A
(BELLATHI) 		2911001000NRG23140720220592787 18/07/2022 RANGAMMAL 2911001WL023070 RANGAMMAL 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 RANGAMMAL INDIAN BANK(607105)
45 KARAMADAI TN-11-001-001-001/916-A
(BELLATHI) 		2911001000NRG23140720220592788 18/07/2022 KARUPAYAMMAL 2911001WL023070 KARUPAYAMMAL 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 KARUPAYAMMAL STATE BANK OF INDIA(508548)
46 KARAMADAI TN-11-001-001-001/917-A
(BELLATHI) 		2911001000NRG23140720220592789 18/07/2022 Ajantha 2911001WL023070 Ajantha 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Ajantha INDIAN BANK(607105)
47 KARAMADAI TN-11-001-001-001/923-a
(BELLATHI) 		2911001000NRG23160720220615584 18/07/2022 Baby 2911001WL024082 Baby 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Baby STATE BANK OF INDIA(508548)
48 KARAMADAI TN-11-001-001-001/950-A
(BELLATHI) 		2911001000NRG23160720220615585 18/07/2022 Malarmani 2911001WL024082 Malarmani 00415 SBIN0001384 810 810 Processed 25/07/2022 014734061 Malarmani STATE BANK OF INDIA(508548)
49 KARAMADAI TN-11-001-001-001/951-A
(BELLATHI) 		2911001000NRG23160720220615586 18/07/2022 Sagunthala 2911001WL024082 Sagunthala 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Sagunthala STATE BANK OF INDIA(508548)
50 KARAMADAI TN-11-001-001-001/978-A
(BELLATHI) 		2911001000NRG23140720220592790 18/07/2022 LAKSHMI 2911001WL023070 LAKSHMI 00415 SBIN0001384 810 810 Processed 25/07/2022 014734061 LAKSHMI INDIAN BANK(607105)
51 KARAMADAI TN-11-001-001-001/988-A
(BELLATHI) 		2911001000NRG23140720220592791 18/07/2022 Mahalakshmi 2911001WL023070 Mahalakshmi 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Mahalakshmi CANARA BANK(508532)
52 KARAMADAI TN-11-001-001-001/999-A
(BELLATHI) 		2911001000NRG23140720220592792 18/07/2022 Nagammal 2911001WL023070 Nagammal 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Nagammal STATE BANK OF INDIA(508548)
53 KARAMADAI TN-11-001-001-003/1143-A
(BELLATHI) 		2911001000NRG23140720220592793 18/07/2022 Ranganayaki 2911001WL023070 Ranganayaki 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Ranganayaki INDIAN BANK(607105)
54 KARAMADAI TN-11-001-001-003/1174-A
(BELLATHI) 		2911001000NRG23140720220592794 18/07/2022 Narayani 2911001WL023070 Narayani 00415 SBIN0001384 1080 1080 Processed 25/07/2022 014734061 Narayani STATE BANK OF INDIA(508548)
55 KARAMADAI TN-11-001-001-003/1187-A
(BELLATHI) 		2911001000NRG23140720220592796 18/07/2022 Rayammal 2911001WL023070 Rayammal 00415 SBIN0001384 1620 1620 Processed 25/07/2022 014734061 Rayammal INDIAN BANK(607105)
56 KARAMADAI TN-11-001-001-003/848
(BELLATHI) 		2911001000NRG23140720220592797 18/07/2022 Bathirammal 2911001WL023070 Bathirammal 00415 SBIN0001384 1350 1350 Processed 25/07/2022 014734061 Bathirammal STATE BANK OF INDIA(508548)
57 KARAMADAI TN-11-001-001-005/1323-A
(BELLATHI) 		2911001000NRG23180720220617418 18/07/2022 Rangammal 2911001WL024156 Rangammal 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Rangammal STATE BANK OF INDIA(508548)
58 KARAMADAI TN-11-001-001-007/1194-A
(BELLATHI) 		2911001000NRG23180720220617420 18/07/2022 Saraswathi 2911001WL024156 Saraswathi 00415 SBIN0001384 1686 1686 Processed 25/07/2022 014734061 Saraswathi STATE BANK OF INDIA(508548)
59 KARAMADAI TN-11-001-001-007/1298
(BELLATHI) 		2911001000NRG23160720220615610 18/07/2022 Indhurani 2911001WL024084 Indhurani 00415 SBIN0001384 1686 1686 Rejected 27/07/2022 014734061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 83082 83082
Total 87402 87402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_180722APB_FTO_561313 Canara Bank CNRB0001314 METTUPALAYAM 1350
2 KARAMADAI TN2911001_180722APB_FTO_561313 Indian Bank IDIB000K018 KARAMADAI 2970
3 KARAMADAI TN2911001_180722APB_FTO_561313 State Bank of India SBIN0001384 MEETUPALAYAM 39348
4 KARAMADAI TN2911001_180722APB_FTO_561313 State Bank of India SBIN0001384 METTUPALAYAM 43734

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