Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_011222APB_FTO_1220381
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-11-001-009-005/23-A
(KALAMPALAYAM) 		2911001000NRG23011220221306085 01/12/2022 Maruthammal 2911001WL054962 Maruthammal 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Maruthammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-005/416-A
(KALAMPALAYAM) 		2911001000NRG23011220221306086 01/12/2022 Mani 2911001WL054962 Mani 00177 IOBA0001150 1080 1080 Processed 09/12/2022 026441500 Mani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-009/20-A
(KALAMPALAYAM) 		2911001000NRG23011220221306089 01/12/2022 Rangammal 2911001WL054962 Rangammal 00177 IOBA0001150 1080 1080 Processed 09/12/2022 026441500 Rangammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-009/22-A
(KALAMPALAYAM) 		2911001000NRG23011220221306090 01/12/2022 Mangammal 2911001WL054962 Mangammal 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Mangammal INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-009-009/28-B
(KALAMPALAYAM) 		2911001000NRG23011220221306091 01/12/2022 Muthammal 2911001WL054962 Muthammal 00177 IOBA0001150 810 810 Processed 09/12/2022 026441500 Muthammal INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-009-009/29-A
(KALAMPALAYAM) 		2911001000NRG23011220221306092 01/12/2022 Savithri 2911001WL054962 Savithri 00177 IOBA0001150 810 810 Processed 09/12/2022 026441500 Savithri INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-009-009/32-A
(KALAMPALAYAM) 		2911001000NRG23011220221306093 01/12/2022 Jaya 2911001WL054962 Jaya 00177 IOBA0001150 810 810 Processed 09/12/2022 026441500 Jaya INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-009-009/35-A
(KALAMPALAYAM) 		2911001000NRG23011220221306094 01/12/2022 Parvathiyammal 2911001WL054962 Parvathiyammal 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Parvathiyammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-009-009/37-A
(KALAMPALAYAM) 		2911001000NRG23011220221306095 01/12/2022 Vasanthamani 2911001WL054962 Vasanthamani 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Vasanthamani INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-009-009/42-A
(KALAMPALAYAM) 		2911001000NRG23011220221306096 01/12/2022 Rajeswari 2911001WL054962 Rajeswari 00177 IOBA0001150 1080 1080 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-009-009/622-A
(KALAMPALAYAM) 		2911001000NRG23011220221306099 01/12/2022 Mani 2911001WL054962 Mani 00177 IOBA0001150 810 810 Processed 09/12/2022 026441500 Mani INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-009-009/792-A
(KALAMPALAYAM) 		2911001000NRG23011220221306100 01/12/2022 Chitra 2911001WL054962 Chitra 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Chitra INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-009-009/822-A
(KALAMPALAYAM) 		2911001000NRG23011220221306101 01/12/2022 Kannammal 2911001WL054962 Kannammal 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-009-009/842-A
(KALAMPALAYAM) 		2911001000NRG23011220221306102 01/12/2022 Marudammal 2911001WL054962 Marudammal 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Marudammal INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-009-011/1103
(KALAMPALAYAM) 		2911001000NRG23011220221306104 01/12/2022 KARAIYAN 2911001WL054962 KARAIYAN 00177 IOBA0001150 540 540 Processed 09/12/2022 026441500 KARAIYAN INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-009-011/1115-B
(KALAMPALAYAM) 		2911001000NRG23011220221306105 01/12/2022 Banumathi 2911001WL054962 Banumathi 00177 IOBA0001150 1350 1350 Processed 09/12/2022 026441500 Banumathi INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-009-011/1282-A
(KALAMPALAYAM) 		2911001000NRG23011220221306106 01/12/2022 Sumathiri 2911001WL054962 Sumathiri 00177 IOBA0001150 270 270 Processed 09/12/2022 026441500 Sumathiri INDIAN OVERSEAS BANK(508541)
SubTotal 18090 18090
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_011222APB_FTO_1220381 Indian Overseas Bank IOBA0001150 DHAYANUR 18090

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