Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1230789
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-11-001-010-010/1210-A
(MARUDUR) 		2911001000NRG23031220221332292 03/12/2022 Radhamani 2911001WL055840 Radhamani 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Radhamani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/146-A
(MARUDUR) 		2911001000NRG23031220221332293 03/12/2022 Marakkal 2911001WL055840 Marakkal 00177 IOBA0000146 1124 1124 Processed 09/12/2022 026441500 Marakkal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-010/158-A
(MARUDUR) 		2911001000NRG23031220221332295 03/12/2022 Santha 2911001WL055840 Santha 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Santha INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/174-A
(MARUDUR) 		2911001000NRG23031220221332296 03/12/2022 Veeramani 2911001WL055840 Veeramani 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Veeramani INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-010/197-A
(MARUDUR) 		2911001000NRG23031220221332297 03/12/2022 Vijayalashmi 2911001WL055840 Vijayalashmi 00177 IOBA0000146 1124 1124 Processed 09/12/2022 026441500 Vijayalashmi INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-010-010/917-A
(MARUDUR) 		2911001000NRG23031220221332299 03/12/2022 Subbammal 2911001WL055840 Subbammal 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Subbammal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-010-032/1510-A
(MARUDUR) 		2911001000NRG23031220221332301 03/12/2022 Revathi 2911001WL055840 Revathi 00177 IOBA0000146 1124 1124 Processed 09/12/2022 026441500 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_031222APB_FTO_1230789 Indian Overseas Bank IOBA0000146 KARAMADAI 10116

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