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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_230722APB_FTO_593629
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-11-001-001-001/154-A
(BELLATHI) 		2911001000NRG23230720220652232 23/07/2022 Karuppammal 2911001WL025641 Karuppammal 00176 IDIB000K018 1350 1350 Processed 02/08/2022 013645616 Karuppammal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-001-001/230-A
(BELLATHI) 		2911001000NRG23230720220652433 23/07/2022 Venkittammal 2911001WL025649 Venkittammal 00176 IDIB000K018 1686 1686 Processed 02/08/2022 013645616 Venkittammal INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-001/25-A
(BELLATHI) 		2911001000NRG23230720220652373 23/07/2022 Kannammal 2911001WL025646 Kannammal 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645616 Kannammal STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-001-001/461-A
(BELLATHI) 		2911001000NRG23230720220652164 23/07/2022 Lakshmi 2911001WL025637 Lakshmi 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
SubTotal 6276 6276
5 KARAMADAI TN-11-001-001-001/1015-A
(BELLATHI) 		2911001000NRG23230720220652142 23/07/2022 Vasanthamani 2911001WL025637 Vasanthamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Vasanthamani STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-001-001/1063-A
(BELLATHI) 		2911001000NRG23230720220652143 23/07/2022 Rajammal 2911001WL025637 Rajammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rajammal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-001-001/1068-A
(BELLATHI) 		2911001000NRG23230720220652144 23/07/2022 Sennammal 2911001WL025637 Sennammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Sennammal INDIAN BANK(607105)
8 KARAMADAI TN-11-001-001-001/1081-A
(BELLATHI) 		2911001000NRG23230720220652145 23/07/2022 Rangammal 2911001WL025637 Rangammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rangammal STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-001-001/1083-A
(BELLATHI) 		2911001000NRG23230720220652146 23/07/2022 Mallika 2911001WL025637 Mallika 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Mallika STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-001-001/1156-A
(BELLATHI) 		2911001000NRG23230720220652147 23/07/2022 Dhanalakshmi 2911001WL025637 Dhanalakshmi 00415 SBIN0001384 1080 1080 Processed 02/08/2022 013645616 Dhanalakshmi STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-001-001/1161-A
(BELLATHI) 		2911001000NRG23230720220652148 23/07/2022 Kamalathal 2911001WL025637 Kamalathal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Kamalathal STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-001-001/1164
(BELLATHI) 		2911001000NRG23230720220652149 23/07/2022 Rajammal 2911001WL025637 Rajammal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Rajammal STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-001-001/1166
(BELLATHI) 		2911001000NRG23230720220652150 23/07/2022 Sundarammal 2911001WL025637 Sundarammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Sundarammal STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-001-001/12-A
(BELLATHI) 		2911001000NRG23230720220652371 23/07/2022 Vijaya 2911001WL025646 Vijaya 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Vijaya STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-001-001/1237-A
(BELLATHI) 		2911001000NRG23230720220652153 23/07/2022 Pappathi 2911001WL025637 Pappathi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Pappathi STATE BANK OF INDIA(508548)
16 KARAMADAI TN-11-001-001-001/1239-A
(BELLATHI) 		2911001000NRG23230720220652154 23/07/2022 Deivasigamani 2911001WL025637 Deivasigamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Deivasigamani STATE BANK OF INDIA(508548)
17 KARAMADAI TN-11-001-001-001/1240-A
(BELLATHI) 		2911001000NRG23230720220652155 23/07/2022 Sulochana 2911001WL025637 Sulochana 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Sulochana CANARA BANK(508532)
18 KARAMADAI TN-11-001-001-001/143-A
(BELLATHI) 		2911001000NRG23230720220652227 23/07/2022 Radhika 2911001WL025641 Radhika 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Radhika INDIAN BANK(607105)
19 KARAMADAI TN-11-001-001-001/146-A
(BELLATHI) 		2911001000NRG23230720220652229 23/07/2022 Pattaei 2911001WL025641 Pattaei 00415 SBIN0001384 810 810 Processed 02/08/2022 013645616 Pattaei STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-001-001/151-A
(BELLATHI) 		2911001000NRG23230720220652230 23/07/2022 Palaniyammal 2911001WL025641 Palaniyammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Palaniyammal STATE BANK OF INDIA(508548)
21 KARAMADAI TN-11-001-001-001/153-A
(BELLATHI) 		2911001000NRG23230720220652231 23/07/2022 Patthirammal 2911001WL025641 Patthirammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Patthirammal STATE BANK OF INDIA(508548)
22 KARAMADAI TN-11-001-001-001/156-A
(BELLATHI) 		2911001000NRG23230720220652234 23/07/2022 Maheshvari 2911001WL025641 Maheshvari 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Maheshvari STATE BANK OF INDIA(508548)
23 KARAMADAI TN-11-001-001-001/158-A
(BELLATHI) 		2911001000NRG23230720220652235 23/07/2022 Chitra 2911001WL025641 Chitra 00415 SBIN0001384 270 270 Processed 02/08/2022 013645616 Chitra STATE BANK OF INDIA(508548)
24 KARAMADAI TN-11-001-001-001/159-A
(BELLATHI) 		2911001000NRG23230720220652236 23/07/2022 Jothimani 2911001WL025641 Jothimani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jothimani INDIAN BANK(607105)
25 KARAMADAI TN-11-001-001-001/165-A
(BELLATHI) 		2911001000NRG23230720220652238 23/07/2022 Lakshmi 2911001WL025641 Lakshmi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Lakshmi INDIAN BANK(607105)
26 KARAMADAI TN-11-001-001-001/166-A
(BELLATHI) 		2911001000NRG23230720220652239 23/07/2022 Kalamani 2911001WL025641 Kalamani 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Kalamani INDIAN BANK(607105)
27 KARAMADAI TN-11-001-001-001/210-A
(BELLATHI) 		2911001000NRG23230720220652240 23/07/2022 Thulasiyammal 2911001WL025641 Thulasiyammal 00415 SBIN0001384 1080 1080 Processed 02/08/2022 013645616 Thulasiyammal STATE BANK OF INDIA(508548)
28 KARAMADAI TN-11-001-001-001/218-A
(BELLATHI) 		2911001000NRG23230720220652241 23/07/2022 Pappammal 2911001WL025641 Pappammal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Pappammal STATE BANK OF INDIA(508548)
29 KARAMADAI TN-11-001-001-001/219-A
(BELLATHI) 		2911001000NRG23230720220652242 23/07/2022 Palaniyammal 2911001WL025641 Palaniyammal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Palaniyammal INDIAN BANK(607105)
30 KARAMADAI TN-11-001-001-001/239-A
(BELLATHI) 		2911001000NRG23230720220652243 23/07/2022 Ayyakkal 2911001WL025641 Ayyakkal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Ayyakkal INDIAN BANK(607105)
31 KARAMADAI TN-11-001-001-001/240-A
(BELLATHI) 		2911001000NRG23230720220652244 23/07/2022 Rangammal 2911001WL025641 Rangammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rangammal STATE BANK OF INDIA(508548)
32 KARAMADAI TN-11-001-001-001/29-A
(BELLATHI) 		2911001000NRG23230720220652374 23/07/2022 Sarojini 2911001WL025646 Sarojini 00415 SBIN0001384 1080 1080 Processed 02/08/2022 013645616 Sarojini CANARA BANK(508532)
33 KARAMADAI TN-11-001-001-001/31-A
(BELLATHI) 		2911001000NRG23230720220652375 23/07/2022 Badri 2911001WL025646 Badri 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Badri STATE BANK OF INDIA(508548)
34 KARAMADAI TN-11-001-001-001/38-A
(BELLATHI) 		2911001000NRG23230720220652376 23/07/2022 Chinnammal 2911001WL025646 Chinnammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Chinnammal STATE BANK OF INDIA(508548)
35 KARAMADAI TN-11-001-001-001/386-A
(BELLATHI) 		2911001000NRG23230720220652159 23/07/2022 Vijaya 2911001WL025637 Vijaya 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Vijaya STATE BANK OF INDIA(508548)
36 KARAMADAI TN-11-001-001-001/393-A
(BELLATHI) 		2911001000NRG23230720220652160 23/07/2022 Rani 2911001WL025637 Rani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rani CANARA BANK(508532)
37 KARAMADAI TN-11-001-001-001/410-A
(BELLATHI) 		2911001000NRG23230720220652161 23/07/2022 Murugathal 2911001WL025637 Murugathal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Murugathal STATE BANK OF INDIA(508548)
38 KARAMADAI TN-11-001-001-001/419-A
(BELLATHI) 		2911001000NRG23230720220652162 23/07/2022 Rajamani 2911001WL025637 Rajamani 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Rajamani INDIAN BANK(607105)
39 KARAMADAI TN-11-001-001-001/458-A
(BELLATHI) 		2911001000NRG23230720220652163 23/07/2022 Marammal 2911001WL025637 Marammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Marammal STATE BANK OF INDIA(508548)
40 KARAMADAI TN-11-001-001-001/484-A
(BELLATHI) 		2911001000NRG23230720220652165 23/07/2022 Sindhamani 2911001WL025637 Sindhamani 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Sindhamani INDIAN BANK(607105)
41 KARAMADAI TN-11-001-001-001/514-A
(BELLATHI) 		2911001000NRG23230720220652167 23/07/2022 Pappathi 2911001WL025637 Pappathi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Pappathi STATE BANK OF INDIA(508548)
42 KARAMADAI TN-11-001-001-001/52-A
(BELLATHI) 		2911001000NRG23230720220652377 23/07/2022 Nalini 2911001WL025646 Nalini 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Nalini STATE BANK OF INDIA(508548)
43 KARAMADAI TN-11-001-001-001/55-A
(BELLATHI) 		2911001000NRG23230720220652378 23/07/2022 Jabamani 2911001WL025646 Jabamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jabamani STATE BANK OF INDIA(508548)
44 KARAMADAI TN-11-001-001-001/63-A
(BELLATHI) 		2911001000NRG23230720220652379 23/07/2022 Santha 2911001WL025646 Santha 00415 SBIN0001384 540 540 Processed 02/08/2022 013645616 Santha STATE BANK OF INDIA(508548)
45 KARAMADAI TN-11-001-001-001/691-A
(BELLATHI) 		2911001000NRG23230720220652312 23/07/2022 Amudha 2911001WL025643 Amudha 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Amudha STATE BANK OF INDIA(508548)
46 KARAMADAI TN-11-001-001-001/697-A
(BELLATHI) 		2911001000NRG23230720220652381 23/07/2022 Chellammal 2911001WL025646 Chellammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Chellammal STATE BANK OF INDIA(508548)
47 KARAMADAI TN-11-001-001-001/70-A
(BELLATHI) 		2911001000NRG23230720220652383 23/07/2022 Nagamani 2911001WL025646 Nagamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Nagamani STATE BANK OF INDIA(508548)
48 KARAMADAI TN-11-001-001-001/704-A
(BELLATHI) 		2911001000NRG23230720220652384 23/07/2022 Ramathal 2911001WL025646 Ramathal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Ramathal CANARA BANK(508532)
49 KARAMADAI TN-11-001-001-001/706-A
(BELLATHI) 		2911001000NRG23230720220652385 23/07/2022 Pappal 2911001WL025646 Pappal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Pappal STATE BANK OF INDIA(508548)
50 KARAMADAI TN-11-001-001-001/73-A
(BELLATHI) 		2911001000NRG23230720220652386 23/07/2022 Rukkumani 2911001WL025646 Rukkumani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rukkumani STATE BANK OF INDIA(508548)
51 KARAMADAI TN-11-001-001-001/751-A
(BELLATHI) 		2911001000NRG23230720220652387 23/07/2022 Rukkumani 2911001WL025646 Rukkumani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rukkumani STATE BANK OF INDIA(508548)
52 KARAMADAI TN-11-001-001-001/797-A
(BELLATHI) 		2911001000NRG23230720220652168 23/07/2022 Jayalakshmi 2911001WL025637 Jayalakshmi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jayalakshmi INDIAN BANK(607105)
53 KARAMADAI TN-11-001-001-001/812-A
(BELLATHI) 		2911001000NRG23230720220652169 23/07/2022 Lakshmi 2911001WL025637 Lakshmi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Lakshmi SOUTH INDIAN BANK(607167)
54 KARAMADAI TN-11-001-001-001/823-A
(BELLATHI) 		2911001000NRG23230720220652430 23/07/2022 Subbulakshmi 2911001WL025648 Subbulakshmi 00415 SBIN0001384 1686 1686 Processed 02/08/2022 013645616 Subbulakshmi STATE BANK OF INDIA(508548)
55 KARAMADAI TN-11-001-001-001/824
(BELLATHI) 		2911001000NRG23230720220652170 23/07/2022 Murugammal 2911001WL025637 Murugammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Murugammal INDIAN OVERSEAS BANK(508541)
56 KARAMADAI TN-11-001-001-001/867-A
(BELLATHI) 		2911001000NRG23230720220652434 23/07/2022 Vasantha 2911001WL025649 Vasantha 00415 SBIN0001384 1686 1686 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
57 KARAMADAI TN-11-001-001-001/911-A
(BELLATHI) 		2911001000NRG23230720220652388 23/07/2022 Bakkiyalakshmi 2911001WL025646 Bakkiyalakshmi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Bakkiyalakshmi STATE BANK OF INDIA(508548)
58 KARAMADAI TN-11-001-001-001/960-A
(BELLATHI) 		2911001000NRG23230720220652390 23/07/2022 Rukkumani 2911001WL025646 Rukkumani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Rukkumani INDIAN BANK(607105)
59 KARAMADAI TN-11-001-001-004/1267-A
(BELLATHI) 		2911001000NRG23230720220652318 23/07/2022 Maragathamani 2911001WL025643 Maragathamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Maragathamani STATE BANK OF INDIA(508548)
60 KARAMADAI TN-11-001-001-005/1-B
(BELLATHI) 		2911001000NRG23230720220652391 23/07/2022 Sindhamani 2911001WL025646 Sindhamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Sindhamani STATE BANK OF INDIA(508548)
61 KARAMADAI TN-11-001-001-005/1236-A
(BELLATHI) 		2911001000NRG23230720220652392 23/07/2022 Mayilathal 2911001WL025646 Mayilathal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Mayilathal STATE BANK OF INDIA(508548)
62 KARAMADAI TN-11-001-001-005/1325-A
(BELLATHI) 		2911001000NRG23230720220652249 23/07/2022 Palaniyammal 2911001WL025641 Palaniyammal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Palaniyammal INDIAN BANK(607105)
63 KARAMADAI TN-11-001-001-005/1335-A
(BELLATHI) 		2911001000NRG23230720220652393 23/07/2022 Ponnammal 2911001WL025646 Ponnammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Ponnammal SOUTH INDIAN BANK(607167)
64 KARAMADAI TN-11-001-001-005/1342-A
(BELLATHI) 		2911001000NRG23230720220652319 23/07/2022 Jothi 2911001WL025643 Jothi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jothi STATE BANK OF INDIA(508548)
65 KARAMADAI TN-11-001-001-005/2-B
(BELLATHI) 		2911001000NRG23230720220652400 23/07/2022 Nagamani 2911001WL025646 Nagamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Nagamani STATE BANK OF INDIA(508548)
66 KARAMADAI TN-11-001-001-005/4-B
(BELLATHI) 		2911001000NRG23230720220652401 23/07/2022 Nagammal 2911001WL025646 Nagammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Nagammal STATE BANK OF INDIA(508548)
67 KARAMADAI TN-11-001-001-005/6-B
(BELLATHI) 		2911001000NRG23230720220652402 23/07/2022 Pappathi 2911001WL025646 Pappathi 00415 SBIN0001384 810 810 Processed 02/08/2022 013645616 Pappathi INDIAN BANK(607105)
68 KARAMADAI TN-11-001-001-005/9
(BELLATHI) 		2911001000NRG23230720220652403 23/07/2022 Ramathal 2911001WL025646 Ramathal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Ramathal STATE BANK OF INDIA(508548)
69 KARAMADAI TN-11-001-001-007/1147-A
(BELLATHI) 		2911001000NRG23230720220652321 23/07/2022 Eeshwari 2911001WL025643 Eeshwari 00415 SBIN0001384 810 810 Processed 02/08/2022 013645616 Eeshwari STATE BANK OF INDIA(508548)
70 KARAMADAI TN-11-001-001-007/1150-A
(BELLATHI) 		2911001000NRG23230720220652322 23/07/2022 Jayanthi 2911001WL025643 Jayanthi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jayanthi STATE BANK OF INDIA(508548)
71 KARAMADAI TN-11-001-001-007/1151-B
(BELLATHI) 		2911001000NRG23230720220652323 23/07/2022 Pappathi 2911001WL025643 Pappathi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Pappathi STATE BANK OF INDIA(508548)
72 KARAMADAI TN-11-001-001-007/1302
(BELLATHI) 		2911001000NRG23230720220652250 23/07/2022 Deepa 2911001WL025641 Deepa 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645616 Deepa STATE BANK OF INDIA(508548)
73 KARAMADAI TN-11-001-001-007/1511-A
(BELLATHI) 		2911001000NRG23230720220652324 23/07/2022 Jothimani 2911001WL025643 Jothimani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645616 Jothimani STATE BANK OF INDIA(508548)
SubTotal 101922 101922
Total 108198 108198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_230722APB_FTO_593629 Indian Bank IDIB000K018 KARAMADAI 6276
2 KARAMADAI TN2911001_230722APB_FTO_593629 State Bank of India SBIN0001384 MEETUPALAYAM 38742
3 KARAMADAI TN2911001_230722APB_FTO_593629 State Bank of India SBIN0001384 METTUPALAYAM 63180

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