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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_210123APB_FTO_1470672
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-11-001-017-017/184-A
(VELLIANGADU) 		2911001000NRG23210120231533013 21/01/2023 Karai 2911001WL064177 Karai 00177 IOBA0001150 1124 1124 Processed 01/02/2023 018558137 Karai INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-017-017/191-A
(VELLIANGADU) 		2911001000NRG23210120231533014 21/01/2023 Nagaraj 2911001WL064177 Nagaraj 00177 IOBA0001150 1124 1124 Processed 01/02/2023 018558137 Nagaraj STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-017-017/94-A
(VELLIANGADU) 		2911001000NRG23210120231533016 21/01/2023 kUPPAMMAL 2911001WL064177 kUPPAMMAL 00177 IOBA0001150 1124 1124 Processed 01/02/2023 018558137 kUPPAMMAL INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-017-017/97-A
(VELLIANGADU) 		2911001000NRG23210120231533017 21/01/2023 Sumithra 2911001WL064177 Sumithra 00177 IOBA0001150 1124 1124 Processed 01/02/2023 018558137 Sumithra STATE BANK OF INDIA(508548)
SubTotal 4496 4496
5 KARAMADAI TN-11-001-017-017/87-A
(VELLIANGADU) 		2911001000NRG23210120231533015 21/01/2023 Babu 2911001WL064177 Babu 00415 SBIN0014254 1124 1124 Processed 01/02/2023 018558137 Babu STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_210123APB_FTO_1470672 Indian Overseas Bank IOBA0001150 DHAYANUR 4496
2 KARAMADAI TN2911001_210123APB_FTO_1470672 State Bank of India SBIN0014254 VELLIANKADU 1124

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