Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_011022FTO_951295
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-11-001-008-001/1806-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037176 01/10/2022 Baby 2911001WL043283 Baby 00045 BARB0METTUP 270 270 Processed 12/10/2022 030361529 Baby ()
2 KARAMADAI TN-11-001-008-002/1829-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036522 01/10/2022 Subramani 2911001WL043230 Subramani 00045 BARB0METTUP 1686 1686 Processed 12/10/2022 030361529 Subramani ()
3 KARAMADAI TN-11-001-008-008/38-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037185 01/10/2022 Poongodi 2911001WL043283 Poongodi 00045 BARB0METTUP 810 810 Processed 12/10/2022 030361529 Poongodi ()
SubTotal 2766 2766
4 KARAMADAI TN-11-001-008-001/1761
(JADAYAMPALAYAM) 		2911001000NRG23300920221036521 01/10/2022 Dhanalakshmi 2911001WL043230 Dhanalakshmi 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Dhanalakshmi ()
5 KARAMADAI TN-11-001-008-001/1834-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037178 01/10/2022 Sangeetha 2911001WL043283 Sangeetha 00078 CNRB0001031 810 810 Processed 12/10/2022 030361529 Sangeetha ()
6 KARAMADAI TN-11-001-008-001/1837-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037179 01/10/2022 Rashmi 2911001WL043283 Rashmi 00078 CNRB0001031 270 270 Processed 12/10/2022 030361529 Rashmi ()
7 KARAMADAI TN-11-001-008-005/1540-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036527 01/10/2022 Chithra 2911001WL043230 Chithra 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Chithra ()
8 KARAMADAI TN-11-001-008-005/1596-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036528 01/10/2022 Rangaraj 2911001WL043230 Rangaraj 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Rangaraj ()
9 KARAMADAI TN-11-001-008-005/1710-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036532 01/10/2022 Kannammal 2911001WL043230 Kannammal 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 Kannammal ()
10 KARAMADAI TN-11-001-008-005/1753
(JADAYAMPALAYAM) 		2911001000NRG23300920221036533 01/10/2022 kannammal 2911001WL043230 kannammal 00078 CNRB0001031 1686 1686 Processed 12/10/2022 030361529 kannammal ()
11 KARAMADAI TN-11-001-008-008/680-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037187 01/10/2022 Kittan 2911001WL043283 Kittan 00078 CNRB0001031 1080 1080 Processed 12/10/2022 030361529 Kittan ()
12 KARAMADAI TN-11-001-008-008/688-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037188 01/10/2022 Eswari 2911001WL043283 Eswari 00078 CNRB0001031 1080 1080 Processed 12/10/2022 030361529 Eswari ()
13 KARAMADAI TN-11-001-008-008/700-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037190 01/10/2022 Amsaveni 2911001WL043283 Amsaveni 00078 CNRB0001031 1350 1350 Processed 12/10/2022 030361529 Amsaveni ()
14 KARAMADAI TN-11-001-008-008/78-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037196 01/10/2022 Rangammal 2911001WL043283 Rangammal 00078 CNRB0001031 1620 1620 Processed 12/10/2022 030361529 Rangammal ()
SubTotal 14640 14640
15 KARAMADAI TN-11-001-008-001/1652-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036519 01/10/2022 Kaveri 2911001WL043230 Kaveri 00078 CNRB0001314 1686 1686 Processed 12/10/2022 030361529 Kaveri ()
SubTotal 1686 1686
16 KARAMADAI TN-11-001-008-003/1537-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036524 01/10/2022 Sundharam 2911001WL043230 Sundharam 00078 CNRB0003935 1686 1686 Processed 12/10/2022 030361529 Sundharam ()
17 KARAMADAI TN-11-001-008-005/1664
(JADAYAMPALAYAM) 		2911001000NRG23300920221036530 01/10/2022 ShanmugaSundaram 2911001WL043230 ShanmugaSundaram 00078 CNRB0003935 1686 1686 Processed 12/10/2022 030361529 ShanmugaSundaram ()
SubTotal 3372 3372
18 KARAMADAI TN-11-001-008-005/1663
(JADAYAMPALAYAM) 		2911001000NRG23300920221036529 01/10/2022 Shalini 2911001WL043230 Shalini 00078 CNRB0004383 1686 1686 Processed 12/10/2022 030361529 Shalini ()
SubTotal 1686 1686
19 KARAMADAI TN-11-001-008-002/1649-A
(JADAYAMPALAYAM) 		2911001000NRG23290920221022750 01/10/2022 papathi 2911001WL042619 papathi 00078 CNRB0016128 1620 1620 Processed 12/10/2022 030361529 papathi ()
20 KARAMADAI TN-11-001-008-003/1846-A
(JADAYAMPALAYAM) 		2911001000NRG23290920221022754 01/10/2022 Rangammal 2911001WL042619 Rangammal 00078 CNRB0016128 1350 1350 Processed 12/10/2022 030361529 Rangammal ()
SubTotal 2970 2970
21 KARAMADAI TN-11-001-008-001/1812-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037177 01/10/2022 Poorni 2911001WL043283 Poorni 00176 IDIB000K018 1350 1350 Processed 12/10/2022 030361529 Poorni ()
SubTotal 1350 1350
22 KARAMADAI TN-11-001-008-003/1585
(JADAYAMPALAYAM) 		2911001000NRG23290920221022753 01/10/2022 Meenatchi 2911001WL042619 Meenatchi 00176 IDIB000M033 540 540 Processed 12/10/2022 030361529 Meenatchi ()
23 KARAMADAI TN-11-001-008-003/909-C
(JADAYAMPALAYAM) 		2911001000NRG23290920221022756 01/10/2022 Pathirammal 2911001WL042619 Pathirammal 00176 IDIB000M033 810 810 Processed 12/10/2022 030361529 Pathirammal ()
24 KARAMADAI TN-11-001-008-005/1671
(JADAYAMPALAYAM) 		2911001000NRG23300920221036531 01/10/2022 Subbulakshmi 2911001WL043230 Subbulakshmi 00176 IDIB000M033 1686 1686 Processed 12/10/2022 030361529 Subbulakshmi ()
25 KARAMADAI TN-11-001-008-008/1191-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037183 01/10/2022 Ramathal 2911001WL043283 Ramathal 00176 IDIB000M033 810 810 Processed 12/10/2022 030361529 Ramathal ()
26 KARAMADAI TN-11-001-008-008/36-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037184 01/10/2022 Bakkiyalakshmi 2911001WL043283 Bakkiyalakshmi 00176 IDIB000M033 540 540 Processed 12/10/2022 030361529 Bakkiyalakshmi ()
27 KARAMADAI TN-11-001-008-008/65-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037186 01/10/2022 Santhamani 2911001WL043283 Santhamani 00176 IDIB000M033 1350 1350 Processed 12/10/2022 030361529 Santhamani ()
28 KARAMADAI TN-11-001-008-008/998-A
(JADAYAMPALAYAM) 		2911001000NRG23290920221022766 01/10/2022 Suppammal 2911001WL042619 Suppammal 00176 IDIB000M033 1080 1080 Processed 12/10/2022 030361529 Suppammal ()
SubTotal 6816 6816
29 KARAMADAI TN-11-001-008-002/1833-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036523 01/10/2022 Mahalakshmi 2911001WL043230 Mahalakshmi 00177 IOBA0000146 1686 1686 Processed 12/10/2022 030361529 Mahalakshmi ()
SubTotal 1686 1686
30 KARAMADAI TN-11-001-008-003/1548-A
(JADAYAMPALAYAM) 		2911001000NRG23290920221022752 01/10/2022 Sumathi 2911001WL042619 Sumathi 00177 IOBA0002340 1620 1620 Processed 12/10/2022 030361529 Sumathi ()
31 KARAMADAI TN-11-001-008-003/1758
(JADAYAMPALAYAM) 		2911001000NRG23300920221036525 01/10/2022 Reshma 2911001WL043230 Reshma 00177 IOBA0002340 1686 1686 Processed 12/10/2022 030361529 Reshma ()
32 KARAMADAI TN-11-001-008-003/1824-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036526 01/10/2022 Saravanakumar 2911001WL043230 Saravanakumar 00177 IOBA0002340 1686 1686 Processed 12/10/2022 030361529 Saravanakumar ()
SubTotal 4992 4992
33 KARAMADAI TN-11-001-008-001/1105
(JADAYAMPALAYAM) 		2911001000NRG23290920221022749 01/10/2022 Jayanthi 2911001WL042619 Jayanthi 00409 SIBL0000304 1620 1620 Processed 12/10/2022 030361529 Jayanthi ()
SubTotal 1620 1620
34 KARAMADAI TN-11-001-008-003/1848-A
(JADAYAMPALAYAM) 		2911001000NRG23290920221022755 01/10/2022 Thangamani 2911001WL042619 Thangamani 00437 TMBL0000140 810 810 Processed 12/10/2022 030361529 Thangamani ()
SubTotal 810 810
35 KARAMADAI TN-11-001-008-008/772-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037195 01/10/2022 Lakshmi 2911001WL043283 Lakshmi 00437 TMBL0000267 810 810 Processed 12/10/2022 030361529 Lakshmi ()
SubTotal 810 810
36 KARAMADAI TN-11-001-008-008/80-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037197 01/10/2022 Ramathal 2911001WL043283 Ramathal 00468 UBIN0900168 1350 1350 Processed 12/10/2022 030361529 Ramathal ()
SubTotal 1350 1350
37 KARAMADAI TN-11-001-008-001/1568
(JADAYAMPALAYAM) 		2911001000NRG23300920221037173 01/10/2022 Palaniyammal 2911001WL043283 Palaniyammal 00468 UBIN0930431 1350 1350 Processed 12/10/2022 030361529 Palaniyammal ()
38 KARAMADAI TN-11-001-008-001/1645
(JADAYAMPALAYAM) 		2911001000NRG23300920221037174 01/10/2022 Rangammal 2911001WL043283 Rangammal 00468 UBIN0930431 270 270 Processed 12/10/2022 030361529 Rangammal ()
39 KARAMADAI TN-11-001-008-001/1651-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036518 01/10/2022 Jayakumar 2911001WL043230 Jayakumar 00468 UBIN0930431 1686 1686 Processed 12/10/2022 030361529 Jayakumar ()
40 KARAMADAI TN-11-001-008-001/1743-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221036520 01/10/2022 Tamilselvi 2911001WL043230 Tamilselvi 00468 UBIN0930431 1686 1686 Processed 12/10/2022 030361529 Tamilselvi ()
41 KARAMADAI TN-11-001-008-001/1789-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037175 01/10/2022 Lakshmi 2911001WL043283 Lakshmi 00468 UBIN0930431 1350 1350 Processed 12/10/2022 030361529 Lakshmi ()
42 KARAMADAI TN-11-001-008-001/732
(JADAYAMPALAYAM) 		2911001000NRG23300920221037180 01/10/2022 Kaveri 2911001WL043283 Kaveri 00468 UBIN0930431 540 540 Processed 12/10/2022 030361529 Kaveri ()
43 KARAMADAI TN-11-001-008-008/1062-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037182 01/10/2022 Sagunthala 2911001WL043283 Sagunthala 00468 UBIN0930431 270 270 Processed 12/10/2022 030361529 Sagunthala ()
44 KARAMADAI TN-11-001-008-008/698-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037189 01/10/2022 Anandhi 2911001WL043283 Anandhi 00468 UBIN0930431 540 540 Processed 12/10/2022 030361529 Anandhi ()
45 KARAMADAI TN-11-001-008-008/712-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037191 01/10/2022 Jothimani 2911001WL043283 Jothimani 00468 UBIN0930431 1080 1080 Processed 12/10/2022 030361529 Jothimani ()
46 KARAMADAI TN-11-001-008-008/717-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037192 01/10/2022 Bannari 2911001WL043283 Bannari 00468 UBIN0930431 810 810 Processed 12/10/2022 030361529 Bannari ()
47 KARAMADAI TN-11-001-008-008/749-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037193 01/10/2022 Chitra 2911001WL043283 Chitra 00468 UBIN0930431 1350 1350 Processed 12/10/2022 030361529 Chitra ()
48 KARAMADAI TN-11-001-008-008/751-A
(JADAYAMPALAYAM) 		2911001000NRG23300920221037194 01/10/2022 Rajenshwari 2911001WL043283 Rajenshwari 00468 UBIN0930431 810 810 Processed 12/10/2022 030361529 Rajenshwari ()
SubTotal 11742 11742
Total 58296 58296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_011022FTO_951295 Bank of Baroda BARB0METTUP METTUPALAYAM 2766
2 KARAMADAI TN2911001_011022FTO_951295 Canara Bank CNRB0001031 SIRUMUGAI 14640
3 KARAMADAI TN2911001_011022FTO_951295 Canara Bank CNRB0001314 METTUPALAYAM 1686
4 KARAMADAI TN2911001_011022FTO_951295 Canara Bank CNRB0003935 BELLEPALAYAM 3372
5 KARAMADAI TN2911001_011022FTO_951295 Canara Bank CNRB0004383 Karamadai 1686
6 KARAMADAI TN2911001_011022FTO_951295 Canara Bank CNRB0016128 METTUPALAYAM II 2970
7 KARAMADAI TN2911001_011022FTO_951295 Indian Bank IDIB000K018 KARAMADAI 1350
8 KARAMADAI TN2911001_011022FTO_951295 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 6816
9 KARAMADAI TN2911001_011022FTO_951295 Indian Overseas Bank IOBA0000146 KARAMADAI 1686
10 KARAMADAI TN2911001_011022FTO_951295 Indian Overseas Bank IOBA0002340 METTUPALAYAM 4992
11 KARAMADAI TN2911001_011022FTO_951295 South Indian Bank SIBL0000304 BELLADI 1620
12 KARAMADAI TN2911001_011022FTO_951295 Tamilnadu Mercantile Bank TMBL0000140 METTUPALAYAM 810
13 KARAMADAI TN2911001_011022FTO_951295 Tamilnadu Mercantile Bank TMBL0000267 BELLAIPALAYAM 810
14 KARAMADAI TN2911001_011022FTO_951295 Union Bank of India UBIN0900168 Mettupalayam 1350
15 KARAMADAI TN2911001_011022FTO_951295 Union Bank of India UBIN0930431 ALANGOMBU 11742

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