Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_160722FTO_552283
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-11-001-015-015/243-A
(THEKKAMPATTI) 		2911001000NRG23150720220608103 16/07/2022 Lalitha 2911001WL023792 Lalitha 00177 IOBA0000727 1620 1620 Processed 25/07/2022 014734172 Lalitha ()
2 KARAMADAI TN-11-001-015-049/3014-A
(THEKKAMPATTI) 		2911001000NRG23150720220608109 16/07/2022 Thangammal 2911001WL023792 Thangammal 00177 IOBA0000727 1350 1350 Processed 25/07/2022 014734172 Thangammal ()
SubTotal 2970 2970
3 KARAMADAI TN-11-001-015-034/2997-A
(THEKKAMPATTI) 		2911001000NRG23150720220608107 16/07/2022 Priyadharshini 2911001WL023792 Priyadharshini 00177 IOBA0002340 1620 1620 Processed 25/07/2022 014734172 Priyadharshini ()
SubTotal 1620 1620
4 KARAMADAI TN-11-001-015-037/3033-A
(THEKKAMPATTI) 		2911001000NRG23150720220608095 16/07/2022 Duraisamy 2911001WL023791 Duraisamy 00415 SBIN0013437 1620 1620 Processed 25/07/2022 014734172 Duraisamy ()
SubTotal 1620 1620
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_160722FTO_552283 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 2970
2 KARAMADAI TN2911001_160722FTO_552283 Indian Overseas Bank IOBA0002340 METTUPALAYAM 1620
3 KARAMADAI TN2911001_160722FTO_552283 State Bank of India SBIN0013437 KARAMADAI 1620

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