Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200223APB_FTO_1570601
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-11-001-002-001/1568-A
(BELLEPALAYAM) 		2911001000NRG23170220231611840 20/02/2023 Kanjanadevi 2911001WL068015 Kanjanadevi 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005714103 Kanjanadevi STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-002-001/1721-A
(BELLEPALAYAM) 		2911001000NRG23170220231611841 20/02/2023 Bakkiyalakshmi 2911001WL068015 Bakkiyalakshmi 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005714103 Bakkiyalakshmi CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/12-A
(BELLEPALAYAM) 		2911001000NRG23170220231611843 20/02/2023 Paremala 2911001WL068015 Paremala 00078 CNRB0001031 1300 1300 Processed 02/04/2023 005714103 Paremala CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/13-A
(BELLEPALAYAM) 		2911001000NRG23170220231611844 20/02/2023 Myilal 2911001WL068015 Myilal 00078 CNRB0001031 1040 1040 Processed 02/04/2023 005714103 Myilal CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/35-A
(BELLEPALAYAM) 		2911001000NRG23170220231611846 20/02/2023 Muthulakshmi 2911001WL068015 Muthulakshmi 00078 CNRB0001031 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi CANARA BANK(508532)
SubTotal 7020 7020
6 KARAMADAI TN-11-001-002-001/1560-A
(BELLEPALAYAM) 		2911001000NRG23170220231611839 20/02/2023 Rajammal 2911001WL068015 Rajammal 00078 CNRB0003935 1560 1560 Processed 02/04/2023 005714103 Rajammal CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/1-A
(BELLEPALAYAM) 		2911001000NRG23170220231611842 20/02/2023 Dhaivanai 2911001WL068015 Dhaivanai 00078 CNRB0003935 780 780 Processed 02/04/2023 005714103 Dhaivanai CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-002/22-A
(BELLEPALAYAM) 		2911001000NRG23170220231611845 20/02/2023 Selvi 2911001WL068015 Selvi 00078 CNRB0003935 1560 1560 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-002/42-A
(BELLEPALAYAM) 		2911001000NRG23170220231611847 20/02/2023 Karuppammal 2911001WL068015 Karuppammal 00078 CNRB0003935 1300 1300 Processed 02/04/2023 005714103 Karuppammal CANARA BANK(508532)
SubTotal 5200 5200
Total 12220 12220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200223APB_FTO_1570601 Canara Bank CNRB0001031 SIRUMUGAI 7020
2 KARAMADAI TN2911001_200223APB_FTO_1570601 Canara Bank CNRB0003935 BELLEPALAYAM 5200

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