Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:44:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_250323APB_FTO_1693924
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-11-001-009-009/772-A
(KALAMPALAYAM) 		2911001000NRG23240320231724116 25/03/2023 Rani 2911001WL073621 Rani 00177 IOBA0001150 1405 1405 Processed 02/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-012/1334-A
(KALAMPALAYAM) 		2911001000NRG23240320231724117 25/03/2023 Sasikala 2911001WL073622 Sasikala 00177 IOBA0001150 1405 1405 Processed 02/04/2023 005714223 Sasikala INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-012/1354-A
(KALAMPALAYAM) 		2911001000NRG23240320231724119 25/03/2023 Bakkiyam 2911001WL073624 Bakkiyam 00177 IOBA0001150 1405 1405 Processed 02/04/2023 005714223 Bakkiyam INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-012/1396-A
(KALAMPALAYAM) 		2911001000NRG23240320231724118 25/03/2023 Sangarammal 2911001WL073623 Sangarammal 00177 IOBA0001150 1405 1405 Processed 02/04/2023 005714223 Sangarammal HDFC BANK LTD(607152)
SubTotal 5620 5620
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_250323APB_FTO_1693924 Indian Overseas Bank IOBA0001150 DHAYANUR 5620

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