Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071122APB_FTO_1119976
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-11-001-008-008/884-A
(JADAYAMPALAYAM) 		2911001000NRG23071120221204178 07/11/2022 Ayyammal 2911001WL050609 Ayyammal 00176 IDIB000M033 281 281 Processed 15/11/2022 015842222 Ayyammal BANK OF BARODA(606985)
SubTotal 281 281
2 KARAMADAI TN-11-001-008-008/873-A
(JADAYAMPALAYAM) 		2911001000NRG23071120221204177 07/11/2022 Chitra 2911001WL050609 Chitra 00468 UBIN0930431 281 281 Processed 15/11/2022 015842222 Chitra UNION BANK OF INDIA(508500)
SubTotal 281 281
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071122APB_FTO_1119976 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 281
2 KARAMADAI TN2911001_071122APB_FTO_1119976 Union Bank of India UBIN0930431 ALANGOMBU 281

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