Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_140323APB_FTO_1647031
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-11-001-014-005/1072-A
(ODANTHURAI) 		2911001000NRG23140320231686555 14/03/2023 Mala 2911001WL071645 Mala 00176 IDIB000M033 1040 1040 Processed 31/03/2023 025730767 Mala UNION BANK OF INDIA(508500)
2 KARAMADAI TN-11-001-014-014/189-A
(ODANTHURAI) 		2911001000NRG23140320231686564 14/03/2023 Chinnthai 2911001WL071645 Chinnthai 00176 IDIB000M033 260 260 Processed 30/03/2023 025730767 Chinnthai INDIAN BANK(607105)
3 KARAMADAI TN-11-001-014-014/665-A
(ODANTHURAI) 		2911001000NRG23140320231686570 14/03/2023 Poovathal 2911001WL071645 Poovathal 00176 IDIB000M033 1300 1300 Processed 30/03/2023 025730767 Poovathal INDIAN BANK(607105)
SubTotal 2600 2600
4 KARAMADAI TN-11-001-014-002/1348-A
(ODANTHURAI) 		2911001000NRG23140320231686554 14/03/2023 Gomathi 2911001WL071645 Gomathi 00468 UBIN0900168 1560 1560 Processed 31/03/2023 025730767 Gomathi UNION BANK OF INDIA(508500)
5 KARAMADAI TN-11-001-014-005/1075-A
(ODANTHURAI) 		2911001000NRG23140320231686556 14/03/2023 nagooramma 2911001WL071645 nagooramma 00468 UBIN0900168 1560 1560 Processed 31/03/2023 025730767 nagooramma UNION BANK OF INDIA(508500)
6 KARAMADAI TN-11-001-014-005/1212-A
(ODANTHURAI) 		2911001000NRG23140320231686557 14/03/2023 Bavujamma 2911001WL071645 Bavujamma 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Bavujamma UNION BANK OF INDIA(508500)
7 KARAMADAI TN-11-001-014-005/1215-A
(ODANTHURAI) 		2911001000NRG23140320231686558 14/03/2023 Rosi mari 2911001WL071645 Rosi mari 00468 UBIN0900168 520 520 Processed 30/03/2023 025730767 Rosi mari STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-014-005/1236-A
(ODANTHURAI) 		2911001000NRG23140320231686559 14/03/2023 Parvathi 2911001WL071645 Parvathi 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Parvathi UNION BANK OF INDIA(508500)
9 KARAMADAI TN-11-001-014-005/1242-A
(ODANTHURAI) 		2911001000NRG23140320231686560 14/03/2023 Rangammal 2911001WL071645 Rangammal 00468 UBIN0900168 1560 1560 Processed 31/03/2023 025730767 Rangammal UNION BANK OF INDIA(508500)
10 KARAMADAI TN-11-001-014-005/984-A
(ODANTHURAI) 		2911001000NRG23140320231686561 14/03/2023 Lakshmi 2911001WL071645 Lakshmi 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Lakshmi UNION BANK OF INDIA(508500)
11 KARAMADAI TN-11-001-014-006/1253-A
(ODANTHURAI) 		2911001000NRG23140320231686562 14/03/2023 Saroja 2911001WL071645 Saroja 00468 UBIN0900168 780 780 Processed 30/03/2023 025730767 Saroja INDIAN BANK(607105)
12 KARAMADAI TN-11-001-014-006/761-A
(ODANTHURAI) 		2911001000NRG23140320231686563 14/03/2023 Radha 2911001WL071645 Radha 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Radha UNION BANK OF INDIA(508500)
13 KARAMADAI TN-11-001-014-014/214-A
(ODANTHURAI) 		2911001000NRG23140320231686565 14/03/2023 Raji 2911001WL071645 Raji 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Raji UNION BANK OF INDIA(508500)
14 KARAMADAI TN-11-001-014-014/216-A
(ODANTHURAI) 		2911001000NRG23140320231686566 14/03/2023 Radha 2911001WL071645 Radha 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Radha UNION BANK OF INDIA(508500)
15 KARAMADAI TN-11-001-014-014/217-A
(ODANTHURAI) 		2911001000NRG23140320231686567 14/03/2023 Chinnappa 2911001WL071645 Chinnappa 00468 UBIN0900168 1040 1040 Processed 31/03/2023 025730767 Chinnappa UNION BANK OF INDIA(508500)
16 KARAMADAI TN-11-001-014-014/370-A
(ODANTHURAI) 		2911001000NRG23140320231686568 14/03/2023 Panchavarnam 2911001WL071645 Panchavarnam 00468 UBIN0900168 520 520 Processed 31/03/2023 025730767 Panchavarnam UNION BANK OF INDIA(508500)
17 KARAMADAI TN-11-001-014-014/619-A
(ODANTHURAI) 		2911001000NRG23140320231686569 14/03/2023 Ammani 2911001WL071645 Ammani 00468 UBIN0900168 1040 1040 Processed 31/03/2023 025730767 Ammani UNION BANK OF INDIA(508500)
18 KARAMADAI TN-11-001-014-014/753-a
(ODANTHURAI) 		2911001000NRG23140320231686571 14/03/2023 Chinnamani 2911001WL071645 Chinnamani 00468 UBIN0900168 1300 1300 Processed 31/03/2023 025730767 Chinnamani UNION BANK OF INDIA(508500)
19 KARAMADAI TN-11-001-014-014/754-a
(ODANTHURAI) 		2911001000NRG23140320231686572 14/03/2023 Kamachi 2911001WL071645 Kamachi 00468 UBIN0900168 1300 1300 Processed 30/03/2023 025730767 Kamachi PALLAVAN GRAMA BANK(607052)
20 KARAMADAI TN-11-001-014-014/771-A
(ODANTHURAI) 		2911001000NRG23140320231686573 14/03/2023 R.Santhi 2911001WL071645 R.Santhi 00468 UBIN0900168 1040 1040 Processed 31/03/2023 025730767 R.Santhi UNION BANK OF INDIA(508500)
21 KARAMADAI TN-11-001-014-014/789-A
(ODANTHURAI) 		2911001000NRG23140320231686574 14/03/2023 Muthusamy 2911001WL071645 Muthusamy 00468 UBIN0900168 1040 1040 Processed 31/03/2023 025730767 Muthusamy UNION BANK OF INDIA(508500)
SubTotal 21060 21060
Total 23660 23660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_140323APB_FTO_1647031 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 2600
2 KARAMADAI TN2911001_140323APB_FTO_1647031 Union Bank of India UBIN0900168 Mettupalayam 21060

Download In Excel