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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_161222APB_FTO_1293344
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-11-001-011-008/1126-A
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389903 16/12/2022 Revathi 2911001WL058082 Revathi 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 Revathi INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-011-019/1362-A
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389907 16/12/2022 Kalaimathi 2911001WL058082 Kalaimathi 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 Kalaimathi INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-011-019/956
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389909 16/12/2022 Karupammal 2911001WL058082 Karupammal 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 Karupammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-011-020/1209-A
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389910 16/12/2022 Vennila 2911001WL058082 Vennila 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 Vennila INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-011-021/852
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389911 16/12/2022 CHINNAMAML 2911001WL058082 CHINNAMAML 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 CHINNAMAML INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-011-033/854-A
(KEMMARAMPALAYAM) 		2911001000NRG23161220221389912 16/12/2022 Santhamani 2911001WL058082 Santhamani 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018558461 Santhamani INDIAN OVERSEAS BANK(508541)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_161222APB_FTO_1293344 Indian Overseas Bank IOBA0001150 DHAYANUR 6480

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