Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_120922FTO_853619
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-11-001-005-001/35-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933537 12/09/2022 RATHINA 2911001WL038204 RATHINA 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 RATHINA ()
2 KARAMADAI TN-11-001-005-005/1296-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933648 12/09/2022 Savithri 2911001WL038207 Savithri 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 Savithri ()
3 KARAMADAI TN-11-001-005-005/1316-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933538 12/09/2022 Rajammal 2911001WL038204 Rajammal 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Rajammal ()
4 KARAMADAI TN-11-001-005-005/1380-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933650 12/09/2022 Ranjitha 2911001WL038207 Ranjitha 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Ranjitha ()
5 KARAMADAI TN-11-001-005-005/1397
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933653 12/09/2022 Swetha 2911001WL038207 Swetha 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Swetha ()
6 KARAMADAI TN-11-001-005-005/1449-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933655 12/09/2022 Anitha 2911001WL038207 Anitha 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 Anitha ()
7 KARAMADAI TN-11-001-005-005/1450-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933656 12/09/2022 Mythili 2911001WL038207 Mythili 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 Mythili ()
8 KARAMADAI TN-11-001-005-005/184-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933465 12/09/2022 Rangammal 2911001WL038201 Rangammal 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Rangammal ()
9 KARAMADAI TN-11-001-005-005/413
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933660 12/09/2022 Ponmani 2911001WL038207 Ponmani 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Ponmani ()
10 KARAMADAI TN-11-001-005-005/502-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933468 12/09/2022 Radhamani 2911001WL038201 Radhamani 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 Radhamani ()
11 KARAMADAI TN-11-001-005-005/676-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933740 12/09/2022 LAKSHMI 2911001WL038211 LAKSHMI 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 LAKSHMI ()
12 KARAMADAI TN-11-001-005-005/729-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933545 12/09/2022 Karuppakownder 2911001WL038204 Karuppakownder 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Karuppakownder ()
13 KARAMADAI TN-11-001-005-005/747-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933546 12/09/2022 Kathirvel 2911001WL038204 Kathirvel 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Kathirvel ()
14 KARAMADAI TN-11-001-005-005/845-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933747 12/09/2022 Bagiyalakshmi 2911001WL038211 Bagiyalakshmi 00078 CNRB0001789 1350 1350 Processed 14/10/2022 035858042 Bagiyalakshmi ()
15 KARAMADAI TN-11-001-005-005/860-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933471 12/09/2022 Marammal 2911001WL038201 Marammal 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Marammal ()
16 KARAMADAI TN-11-001-005-013/1352
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933473 12/09/2022 Kavitha 2911001WL038201 Kavitha 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Kavitha ()
17 KARAMADAI TN-11-001-005-013/308
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933753 12/09/2022 Girija 2911001WL038211 Girija 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Girija ()
18 KARAMADAI TN-11-001-005-013/869-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933754 12/09/2022 Rangammal 2911001WL038211 Rangammal 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Rangammal ()
19 KARAMADAI TN-11-001-005-014/1439-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933552 12/09/2022 Kumarasamy 2911001WL038204 Kumarasamy 00078 CNRB0001789 1620 1620 Processed 14/10/2022 035858042 Kumarasamy ()
20 KARAMADAI TN-11-001-005-019/1318-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933478 12/09/2022 Pappathi 2911001WL038201 Pappathi 00078 CNRB0001789 540 540 Processed 14/10/2022 035858042 Pappathi ()
SubTotal 25650 25650
21 KARAMADAI TN-11-001-005-005/1382
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933651 12/09/2022 Pappal 2911001WL038207 Pappal 00415 SBIN0071178 1620 1620 Processed 14/10/2022 035858042 Pappal ()
22 KARAMADAI TN-11-001-005-005/1384-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933652 12/09/2022 Anu 2911001WL038207 Anu 00415 SBIN0071178 1350 1350 Processed 14/10/2022 035858042 Anu ()
23 KARAMADAI TN-11-001-005-005/1443-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933654 12/09/2022 Ranguthai 2911001WL038207 Ranguthai 00415 SBIN0071178 1350 1350 Processed 14/10/2022 035858042 Ranguthai ()
24 KARAMADAI TN-11-001-005-013/1321-A
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933752 12/09/2022 rukmani 2911001WL038211 rukmani 00415 SBIN0071178 1350 1350 Processed 14/10/2022 035858042 rukmani ()
25 KARAMADAI TN-11-001-005-014/1376-B
(CHINNAKALIPATTAI) 		2911001000NRG23090920220933551 12/09/2022 Prabawathi 2911001WL038204 Prabawathi 00415 SBIN0071178 1350 1350 Processed 14/10/2022 035858042 Prabawathi ()
SubTotal 7020 7020
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_120922FTO_853619 Canara Bank CNRB0001789 IRUMBORAI 25650
2 KARAMADAI TN2911001_120922FTO_853619 State Bank of India SBIN0071178 CHINNAKALLIPATTI 7020

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