Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200223APB_FTO_1572921
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-11-001-010-010/1039-A
(MARUDUR) 		2911001000NRG23200220231619995 20/02/2023 Nanjammal 2911001WL068425 Nanjammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714103 Nanjammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/1154-A
(MARUDUR) 		2911001000NRG23200220231619996 20/02/2023 Ramathal 2911001WL068425 Ramathal 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Ramathal INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-010/1177-A
(MARUDUR) 		2911001000NRG23200220231619997 20/02/2023 Rani 2911001WL068425 Rani 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/1220-A
(MARUDUR) 		2911001000NRG23200220231619998 20/02/2023 Thulasiyammal 2911001WL068425 Thulasiyammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714103 Thulasiyammal INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-010/1361-A
(MARUDUR) 		2911001000NRG23200220231619999 20/02/2023 Saraswathi 2911001WL068425 Saraswathi 00177 IOBA0000146 1040 1040 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-010-010/1362-A
(MARUDUR) 		2911001000NRG23200220231620000 20/02/2023 Kaliyammal 2911001WL068425 Kaliyammal 00177 IOBA0000146 780 780 Processed 02/04/2023 005714103 Kaliyammal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-010-010/389-A
(MARUDUR) 		2911001000NRG23200220231620001 20/02/2023 Sundari 2911001WL068425 Sundari 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714103 Sundari INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-010-010/612-A
(MARUDUR) 		2911001000NRG23200220231620002 20/02/2023 Bathirammal 2911001WL068425 Bathirammal 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Bathirammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-010-010/630-A
(MARUDUR) 		2911001000NRG23200220231620003 20/02/2023 Rangammal 2911001WL068425 Rangammal 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Rangammal INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-010-010/637-A
(MARUDUR) 		2911001000NRG23200220231620004 20/02/2023 Marammal 2911001WL068425 Marammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714103 Marammal INDIAN BANK(607105)
11 KARAMADAI TN-11-001-010-010/646-A
(MARUDUR) 		2911001000NRG23200220231620005 20/02/2023 Karuppathal 2911001WL068425 Karuppathal 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Karuppathal INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-010-010/877-A
(MARUDUR) 		2911001000NRG23200220231620006 20/02/2023 Kannammal 2911001WL068425 Kannammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-010-010/879-A
(MARUDUR) 		2911001000NRG23200220231620007 20/02/2023 Palaniyammal 2911001WL068425 Palaniyammal 00177 IOBA0000146 780 780 Processed 02/04/2023 005714103 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-010-032/1151-A
(MARUDUR) 		2911001000NRG23200220231620009 20/02/2023 Gowriyammal 2911001WL068425 Gowriyammal 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Gowriyammal INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-010-032/1423-A
(MARUDUR) 		2911001000NRG23200220231620010 20/02/2023 Sarasu 2911001WL068425 Sarasu 00177 IOBA0000146 780 780 Processed 02/04/2023 005714103 Sarasu INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-010-035/1392-B
(MARUDUR) 		2911001000NRG23200220231620011 20/02/2023 Indhurani 2911001WL068425 Indhurani 00177 IOBA0000146 1560 1560 Processed 02/04/2023 005714103 Indhurani INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-010-035/1513-A
(MARUDUR) 		2911001000NRG23200220231620012 20/02/2023 Saraswathi 2911001WL068425 Saraswathi 00177 IOBA0000146 1040 1040 Processed 02/04/2023 005714103 Saraswathi HDFC BANK LTD(607152)
SubTotal 21840 21840
18 KARAMADAI TN-11-001-010-010/969-A
(MARUDUR) 		2911001000NRG23200220231620008 20/02/2023 Kuppammal 2911001WL068425 Kuppammal 00415 SBIN0013437 1040 1040 Processed 02/04/2023 005714103 Kuppammal STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200223APB_FTO_1572921 Indian Overseas Bank IOBA0000146 KARAMADAI 21840
2 KARAMADAI TN2911001_200223APB_FTO_1572921 State Bank of India SBIN0013437 KARAMADAI 1040

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