Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1228990
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-11-001-008-008/38-A
(JADAYAMPALAYAM) 		2911001000NRG23031220221330837 03/12/2022 Poongodi 2911001WL055780 Poongodi 00045 BARB0METTUP 843 843 Processed 09/12/2022 026441500 Poongodi BANK OF BARODA(606985)
SubTotal 843 843
2 KARAMADAI TN-11-001-008-008/1080-A
(JADAYAMPALAYAM) 		2911001000NRG23031220221330833 03/12/2022 Marudammal 2911001WL055780 Marudammal 00176 IDIB000M033 843 843 Processed 09/12/2022 026441500 Marudammal INDIAN BANK(607105)
SubTotal 843 843
3 KARAMADAI TN-11-001-008-001/1248-A
(JADAYAMPALAYAM) 		2911001000NRG23031220221330826 03/12/2022 Ambika 2911001WL055780 Ambika 00468 UBIN0930431 843 843 Processed 09/12/2022 026441500 Ambika UNION BANK OF INDIA(508500)
4 KARAMADAI TN-11-001-008-008/315-A
(JADAYAMPALAYAM) 		2911001000NRG23031220221330836 03/12/2022 Rani 2911001WL055780 Rani 00468 UBIN0930431 1124 1124 Processed 09/12/2022 026441500 Rani UNION BANK OF INDIA(508500)
SubTotal 1967 1967
Total 3653 3653

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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_1228990 Bank of Baroda BARB0METTUP METTUPALAYAM 843
2 KARAMADAI TN2911001_031222APB_FTO_1228990 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 843
3 KARAMADAI TN2911001_031222APB_FTO_1228990 Union Bank of India UBIN0930431 ALANGOMBU 1967

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