Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040722FTO_480349
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-11-001-012-004/1034
(MOODUTHURAI) 		2911001000NRG23040720220530402 04/07/2022 Ponnusamy 2911001WL020403 Ponnusamy 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Ponnusamy ()
2 KARAMADAI TN-11-001-012-004/1065
(MOODUTHURAI) 		2911001000NRG23040720220530404 04/07/2022 Maragatham 2911001WL020403 Maragatham 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Maragatham ()
3 KARAMADAI TN-11-001-012-004/1183-A
(MOODUTHURAI) 		2911001000NRG23040720220530405 04/07/2022 Chinnaraj 2911001WL020403 Chinnaraj 00078 CNRB0001789 1350 1350 Processed 08/07/2022 027753937 Chinnaraj ()
4 KARAMADAI TN-11-001-012-012/230-A
(MOODUTHURAI) 		2911001000NRG23040720220530415 04/07/2022 Rangasamy 2911001WL020403 Rangasamy 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Rangasamy ()
5 KARAMADAI TN-11-001-012-012/512-A
(MOODUTHURAI) 		2911001000NRG23040720220530418 04/07/2022 Palaniyammal 2911001WL020403 Palaniyammal 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Palaniyammal ()
6 KARAMADAI TN-11-001-012-012/617-A
(MOODUTHURAI) 		2911001000NRG23040720220530422 04/07/2022 Subbal 2911001WL020403 Subbal 00078 CNRB0001789 1350 1350 Processed 08/07/2022 027753937 Subbal ()
7 KARAMADAI TN-11-001-012-012/643-A
(MOODUTHURAI) 		2911001000NRG23040720220530424 04/07/2022 Suppan 2911001WL020403 Suppan 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Suppan ()
8 KARAMADAI TN-11-001-012-012/657-A
(MOODUTHURAI) 		2911001000NRG23040720220530425 04/07/2022 Pushpa 2911001WL020403 Pushpa 00078 CNRB0001789 1620 1620 Processed 08/07/2022 027753937 Pushpa ()
9 KARAMADAI TN-11-001-012-020/1026-A
(MOODUTHURAI) 		2911001000NRG23040720220530427 04/07/2022 Dhanalakshmi 2911001WL020403 Dhanalakshmi 00078 CNRB0001789 1350 1350 Processed 08/07/2022 027753937 Dhanalakshmi ()
10 KARAMADAI TN-11-001-012-020/214-B
(MOODUTHURAI) 		2911001000NRG23040720220530428 04/07/2022 Sudamani 2911001WL020403 Sudamani 00078 CNRB0001789 1350 1350 Processed 08/07/2022 027753937 Sudamani ()
SubTotal 15120 15120
11 KARAMADAI TN-11-001-012-004/1042-B
(MOODUTHURAI) 		2911001000NRG23040720220530403 04/07/2022 Velumani 2911001WL020403 Velumani 00437 TMBL0000326 1350 1350 Processed 08/07/2022 027753937 Velumani ()
SubTotal 1350 1350
Total 16470 16470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_040722FTO_480349 Canara Bank CNRB0001789 IRUMBORAI 15120
2 KARAMADAI TN2911001_040722FTO_480349 Tamilnadu Mercantile Bank TMBL0000326 MADAMPALAYAM 1350

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