Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_311222APB_FTO_1374483
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-11-001-001-001/230-A
(BELLATHI) 		2911001000NRG23311220221462792 31/12/2022 Venkittammal 2911001WL060972 Venkittammal 00176 IDIB000K018 1350 1350 Processed 03/02/2023 037269821 Venkittammal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-001-002/1597-A
(BELLATHI) 		2911001000NRG23311220221462795 31/12/2022 Shanmugapriya 2911001WL060972 Shanmugapriya 00176 IDIB000K018 1080 1080 Processed 03/02/2023 037269821 Shanmugapriya INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-004/1369-A
(BELLATHI) 		2911001000NRG23311220221462796 31/12/2022 Kasthoori 2911001WL060972 Kasthoori 00176 IDIB000K018 810 810 Processed 03/02/2023 037269821 Kasthoori INDIAN BANK(607105)
SubTotal 3240 3240
4 KARAMADAI TN-11-001-001-001/200-A
(BELLATHI) 		2911001000NRG23311220221462791 31/12/2022 Nagalakshmi 2911001WL060972 Nagalakshmi 00415 SBIN0001384 810 810 Processed 03/02/2023 037269821 Nagalakshmi STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-001-001/861-A
(BELLATHI) 		2911001000NRG23311220221462793 31/12/2022 Suppammal 2911001WL060972 Suppammal 00415 SBIN0001384 1080 1080 Processed 03/02/2023 037269821 Suppammal INDIAN BANK(607105)
6 KARAMADAI TN-11-001-001-001/867-A
(BELLATHI) 		2911001000NRG23311220221462794 31/12/2022 Vasantha 2911001WL060972 Vasantha 00415 SBIN0001384 1350 1350 Processed 03/02/2023 037269821 Vasantha INDIAN BANK(607105)
SubTotal 3240 3240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_311222APB_FTO_1374483 Indian Bank IDIB000K018 KARAMADAI 3240
2 KARAMADAI TN2911001_311222APB_FTO_1374483 State Bank of India SBIN0001384 MEETUPALAYAM 2430
3 KARAMADAI TN2911001_311222APB_FTO_1374483 State Bank of India SBIN0001384 METTUPALAYAM 810

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