Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_201222FTO_1311066
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-11-001-009-009/181-A
(KALAMPALAYAM) 		2911001000NRG23201220221402520 20/12/2022 Pappathi 2911001WL058695 Pappathi 00177 IOBA0001150 270 270 Processed 01/02/2023 018559760 Pappathi ()
2 KARAMADAI TN-11-001-009-009/232-A
(KALAMPALAYAM) 		2911001000NRG23201220221402523 20/12/2022 Lakshmi 2911001WL058695 Lakshmi 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Lakshmi ()
3 KARAMADAI TN-11-001-009-013/1014-A
(KALAMPALAYAM) 		2911001000NRG23201220221402532 20/12/2022 Nanjammal 2911001WL058695 Nanjammal 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Nanjammal ()
4 KARAMADAI TN-11-001-009-013/1016-B
(KALAMPALAYAM) 		2911001000NRG23201220221402533 20/12/2022 Sennaiyappan 2911001WL058695 Sennaiyappan 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Sennaiyappan ()
5 KARAMADAI TN-11-001-009-013/1172-A
(KALAMPALAYAM) 		2911001000NRG23201220221402535 20/12/2022 Thulasiyammal 2911001WL058695 Thulasiyammal 00177 IOBA0001150 270 270 Processed 01/02/2023 018559760 Thulasiyammal ()
6 KARAMADAI TN-11-001-009-013/1454-A
(KALAMPALAYAM) 		2911001000NRG23201220221402539 20/12/2022 Seethaiyammal 2911001WL058695 Seethaiyammal 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Seethaiyammal ()
7 KARAMADAI TN-11-001-009-013/970-A
(KALAMPALAYAM) 		2911001000NRG23201220221402544 20/12/2022 Rajalakshmi 2911001WL058695 Rajalakshmi 00177 IOBA0001150 270 270 Processed 01/02/2023 018559760 Rajalakshmi ()
8 KARAMADAI TN-11-001-009-013/974-A
(KALAMPALAYAM) 		2911001000NRG23201220221402545 20/12/2022 Sundarammal 2911001WL058695 Sundarammal 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Sundarammal ()
9 KARAMADAI TN-11-001-009-015/1045-A
(KALAMPALAYAM) 		2911001000NRG23201220221402551 20/12/2022 Uma 2911001WL058695 Uma 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Uma ()
10 KARAMADAI TN-11-001-009-015/1083-A
(KALAMPALAYAM) 		2911001000NRG23201220221402552 20/12/2022 Karuppathal 2911001WL058695 Karuppathal 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Karuppathal ()
11 KARAMADAI TN-11-001-009-015/1088-A
(KALAMPALAYAM) 		2911001000NRG23201220221402553 20/12/2022 Manikkam 2911001WL058695 Manikkam 00177 IOBA0001150 540 540 Processed 01/02/2023 018559760 Manikkam ()
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_201222FTO_1311066 Indian Overseas Bank IOBA0001150 DHAYANUR 5130

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