Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1230935
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-11-001-010-010/1178-A
(MARUDUR) 		2911001000NRG23031220221332227 03/12/2022 Kalamani 2911001WL055837 Kalamani 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Kalamani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/1348-A
(MARUDUR) 		2911001000NRG23031220221332228 03/12/2022 Kannammal 2911001WL055837 Kannammal 00177 IOBA0000146 1405 1405 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-010/16-A
(MARUDUR) 		2911001000NRG23031220221332229 03/12/2022 Lakshmi 2911001WL055837 Lakshmi 00177 IOBA0000146 1405 1405 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/47-A
(MARUDUR) 		2911001000NRG23031220221332230 03/12/2022 Thenmozhi 2911001WL055837 Thenmozhi 00177 IOBA0000146 1405 1405 Processed 09/12/2022 026441500 Thenmozhi INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-010/888-A
(MARUDUR) 		2911001000NRG23031220221332231 03/12/2022 Lakshmi 2911001WL055837 Lakshmi 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-010-015/1435-A
(MARUDUR) 		2911001000NRG23031220221332232 03/12/2022 Tamilselvi 2911001WL055837 Tamilselvi 00177 IOBA0000146 1686 1686 Processed 09/12/2022 026441500 Tamilselvi INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-010-015/1438-A
(MARUDUR) 		2911001000NRG23031220221332233 03/12/2022 Santhamani 2911001WL055837 Santhamani 00177 IOBA0000146 1405 1405 Processed 09/12/2022 026441500 Santhamani INDIAN OVERSEAS BANK(508541)
SubTotal 10678 10678
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_031222APB_FTO_1230935 Indian Overseas Bank IOBA0000146 KARAMADAI 10678

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