Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_070522FTO_184097
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-11-001-001-001/1551
(BELLATHI) 		2911001000NRG23070520220159887 07/05/2022 Dhanalakshmi 2911001WL006183 Dhanalakshmi 00078 CNRB0003935 1405 1405 Processed 16/05/2022 014388859 Dhanalakshmi ()
SubTotal 1405 1405
2 KARAMADAI TN-11-001-001-001/1095-A
(BELLATHI) 		2911001000NRG23070520220159876 07/05/2022 Baby 2911001WL006182 Baby 00176 IDIB000K018 1124 1124 Processed 16/05/2022 014388859 Baby ()
3 KARAMADAI TN-11-001-001-001/1411-A
(BELLATHI) 		2911001000NRG23070520220159885 07/05/2022 Parvathi 2911001WL006183 Parvathi 00176 IDIB000K018 1405 1405 Processed 16/05/2022 014388859 Parvathi ()
4 KARAMADAI TN-11-001-001-001/1412-A
(BELLATHI) 		2911001000NRG23070520220159886 07/05/2022 Rajammal 2911001WL006183 Rajammal 00176 IDIB000K018 1405 1405 Processed 16/05/2022 014388859 Rajammal ()
5 KARAMADAI TN-11-001-001-001/1435-A
(BELLATHI) 		2911001000NRG23070520220159880 07/05/2022 Ayyammal 2911001WL006182 Ayyammal 00176 IDIB000K018 843 843 Processed 16/05/2022 014388859 Ayyammal ()
6 KARAMADAI TN-11-001-001-001/1553
(BELLATHI) 		2911001000NRG23070520220159888 07/05/2022 Saranya 2911001WL006183 Saranya 00176 IDIB000K018 1405 1405 Processed 16/05/2022 014388859 Saranya ()
7 KARAMADAI TN-11-001-001-004/1369-A
(BELLATHI) 		2911001000NRG23070520220159881 07/05/2022 Kasthoori 2911001WL006182 Kasthoori 00176 IDIB000K018 1405 1405 Processed 16/05/2022 014388859 Kasthoori ()
SubTotal 7587 7587
8 KARAMADAI TN-11-001-001-001/1028-A
(BELLATHI) 		2911001000NRG23070520220159874 07/05/2022 Savithri 2911001WL006182 Savithri 00415 SBIN0001384 1124 1124 Processed 16/05/2022 014388859 Savithri ()
9 KARAMADAI TN-11-001-001-001/1113-A
(BELLATHI) 		2911001000NRG23070520220159877 07/05/2022 Rajeshwari 2911001WL006182 Rajeshwari 00415 SBIN0001384 1405 1405 Processed 16/05/2022 014388859 Rajeshwari ()
10 KARAMADAI TN-11-001-001-001/1191-B
(BELLATHI) 		2911001000NRG23070520220159879 07/05/2022 Sangunthala 2911001WL006182 Sangunthala 00415 SBIN0001384 1405 1405 Processed 16/05/2022 014388859 Sangunthala ()
11 KARAMADAI TN-11-001-001-001/1225-A
(BELLATHI) 		2911001000NRG23070520220159883 07/05/2022 Saroja 2911001WL006183 Saroja 00415 SBIN0001384 1124 1124 Processed 16/05/2022 014388859 Saroja ()
SubTotal 5058 5058
12 KARAMADAI TN-11-001-001-001/425-A
(BELLATHI) 		2911001000NRG23070520220159889 07/05/2022 Sagunthala 2911001WL006183 Sagunthala 00415 SBIN0013437 1405 1405 Processed 16/05/2022 014388859 Sagunthala ()
SubTotal 1405 1405
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_070522FTO_184097 Canara Bank CNRB0003935 BELLEPALAYAM 1405
2 KARAMADAI TN2911001_070522FTO_184097 Indian Bank IDIB000K018 KARAMADAI 7587
3 KARAMADAI TN2911001_070522FTO_184097 State Bank of India SBIN0001384 MEETUPALAYAM 1405
4 KARAMADAI TN2911001_070522FTO_184097 State Bank of India SBIN0001384 METTUPALAYAM 3653
5 KARAMADAI TN2911001_070522FTO_184097 State Bank of India SBIN0013437 KARAMADAI 1405

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