Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_251122FTO_1193034
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-11-001-001-004/1362-A
(BELLATHI) 		2911001000NRG23241120221274214 25/11/2022 Suganya 2911001WL053660 Suganya 00177 IOBA0001150 1686 1686 Processed 09/12/2022 026441269 Suganya ()
SubTotal 1686 1686
2 KARAMADAI TN-11-001-001-001/564-A
(BELLATHI) 		2911001000NRG23241120221274200 25/11/2022 Santhamani 2911001WL053660 Santhamani 00415 SBIN0001384 1686 1686 Processed 09/12/2022 026441269 Santhamani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_251122FTO_1193034 Indian Overseas Bank IOBA0001150 DHAYANUR 1686
2 KARAMADAI TN2911001_251122FTO_1193034 State Bank of India SBIN0001384 MEETUPALAYAM 1686

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