Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_220422FTO_117037
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-11-001-002-001/1640
(BELLEPALAYAM) 		2911001000NRG23220420220094206 22/04/2022 banumathi 2911001WL003741 banumathi 00078 CNRB0001031 810 810 Processed 12/05/2022 017520666 banumathi ()
2 KARAMADAI TN-11-001-002-002/1076-A
(BELLEPALAYAM) 		2911001000NRG23220420220093627 22/04/2022 Poongodi 2911001WL003723 Poongodi 00078 CNRB0001031 270 270 Processed 12/05/2022 017520666 Poongodi ()
3 KARAMADAI TN-11-001-002-002/1128-A
(BELLEPALAYAM) 		2911001000NRG23220420220093629 22/04/2022 Chitra 2911001WL003723 Chitra 00078 CNRB0001031 540 540 Processed 12/05/2022 017520666 Chitra ()
4 KARAMADAI TN-11-001-002-002/643-A
(BELLEPALAYAM) 		2911001000NRG23220420220094060 22/04/2022 Thulasi 2911001WL003734 Thulasi 00078 CNRB0001031 281 281 Processed 12/05/2022 017520666 Thulasi ()
5 KARAMADAI TN-11-001-002-002/921-A
(BELLEPALAYAM) 		2911001000NRG23220420220093633 22/04/2022 Selvi 2911001WL003723 Selvi 00078 CNRB0001031 270 270 Processed 12/05/2022 017520666 Selvi ()
6 KARAMADAI TN-11-001-002-002/98-A
(BELLEPALAYAM) 		2911001000NRG23220420220093752 22/04/2022 Gopal 2911001WL003725 Gopal 00078 CNRB0001031 540 540 Processed 12/05/2022 017520666 Gopal ()
7 KARAMADAI TN-11-001-002-004/4-a
(BELLEPALAYAM) 		2911001000NRG23220420220094235 22/04/2022 Vasatha 2911001WL003741 Vasatha 00078 CNRB0001031 270 270 Processed 12/05/2022 017520666 Vasatha ()
8 KARAMADAI TN-11-001-002-004/674-A
(BELLEPALAYAM) 		2911001000NRG23220420220094066 22/04/2022 Nagaammal 2911001WL003734 Nagaammal 00078 CNRB0001031 843 843 Processed 12/05/2022 017520666 Nagaammal ()
9 KARAMADAI TN-11-001-002-006/1498-A
(BELLEPALAYAM) 		2911001000NRG23220420220093758 22/04/2022 Revathi 2911001WL003725 Revathi 00078 CNRB0001031 270 270 Processed 12/05/2022 017520666 Revathi ()
10 KARAMADAI TN-11-001-002-008/1077
(BELLEPALAYAM) 		2911001000NRG23220420220093634 22/04/2022 santhamani 2911001WL003723 santhamani 00078 CNRB0001031 810 810 Processed 12/05/2022 017520666 santhamani ()
11 KARAMADAI TN-11-001-002-016/1753-A
(BELLEPALAYAM) 		2911001000NRG23220420220094069 22/04/2022 Angulakshmi 2911001WL003734 Angulakshmi 00078 CNRB0001031 843 843 Processed 12/05/2022 017520666 Angulakshmi ()
SubTotal 5747 5747
12 KARAMADAI TN-11-001-002-001/1397-A
(BELLEPALAYAM) 		2911001000NRG23220420220094201 22/04/2022 Nanji 2911001WL003741 Nanji 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Nanji ()
13 KARAMADAI TN-11-001-002-001/1514-A
(BELLEPALAYAM) 		2911001000NRG23220420220094202 22/04/2022 Subbathal 2911001WL003741 Subbathal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Subbathal ()
14 KARAMADAI TN-11-001-002-001/1550-A
(BELLEPALAYAM) 		2911001000NRG23220420220094203 22/04/2022 Maraththal 2911001WL003741 Maraththal 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Maraththal ()
15 KARAMADAI TN-11-001-002-001/1583-A
(BELLEPALAYAM) 		2911001000NRG23220420220094204 22/04/2022 Savithri 2911001WL003741 Savithri 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Savithri ()
16 KARAMADAI TN-11-001-002-001/1584-A
(BELLEPALAYAM) 		2911001000NRG23220420220093734 22/04/2022 Parimala 2911001WL003725 Parimala 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Parimala ()
17 KARAMADAI TN-11-001-002-001/1635-B
(BELLEPALAYAM) 		2911001000NRG23220420220094205 22/04/2022 Thluasi 2911001WL003741 Thluasi 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Thluasi ()
18 KARAMADAI TN-11-001-002-001/1654-A
(BELLEPALAYAM) 		2911001000NRG23220420220094207 22/04/2022 Thangmani 2911001WL003741 Thangmani 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Thangmani ()
19 KARAMADAI TN-11-001-002-001/1656-A
(BELLEPALAYAM) 		2911001000NRG23220420220094208 22/04/2022 Thangamani 2911001WL003741 Thangamani 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Thangamani ()
20 KARAMADAI TN-11-001-002-001/1698-A
(BELLEPALAYAM) 		2911001000NRG23220420220093735 22/04/2022 Ponnammal 2911001WL003725 Ponnammal 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Ponnammal ()
21 KARAMADAI TN-11-001-002-001/1701
(BELLEPALAYAM) 		2911001000NRG23220420220094209 22/04/2022 velumani 2911001WL003741 velumani 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 velumani ()
22 KARAMADAI TN-11-001-002-001/1746-A
(BELLEPALAYAM) 		2911001000NRG23220420220094210 22/04/2022 Boopathi 2911001WL003741 Boopathi 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Boopathi ()
23 KARAMADAI TN-11-001-002-001/596-D
(BELLEPALAYAM) 		2911001000NRG23220420220094211 22/04/2022 Karuppathal 2911001WL003741 Karuppathal 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Karuppathal ()
24 KARAMADAI TN-11-001-002-002/111-A
(BELLEPALAYAM) 		2911001000NRG23220420220093737 22/04/2022 Kannammal 2911001WL003725 Kannammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Kannammal ()
25 KARAMADAI TN-11-001-002-002/163-A
(BELLEPALAYAM) 		2911001000NRG23220420220094214 22/04/2022 Ponnammal 2911001WL003741 Ponnammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Ponnammal ()
26 KARAMADAI TN-11-001-002-002/42-A
(BELLEPALAYAM) 		2911001000NRG23220420220094215 22/04/2022 Karuppammal 2911001WL003741 Karuppammal 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Karuppammal ()
27 KARAMADAI TN-11-001-002-002/5-A
(BELLEPALAYAM) 		2911001000NRG23220420220094218 22/04/2022 Sangarammal 2911001WL003741 Sangarammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Sangarammal ()
28 KARAMADAI TN-11-001-002-002/56-A
(BELLEPALAYAM) 		2911001000NRG23220420220094220 22/04/2022 Palanal 2911001WL003741 Palanal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Palanal ()
29 KARAMADAI TN-11-001-002-002/745-A
(BELLEPALAYAM) 		2911001000NRG23220420220094228 22/04/2022 Valliyammal 2911001WL003741 Valliyammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Valliyammal ()
30 KARAMADAI TN-11-001-002-002/824-A
(BELLEPALAYAM) 		2911001000NRG23220420220093745 22/04/2022 Palanathal 2911001WL003725 Palanathal 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Palanathal ()
31 KARAMADAI TN-11-001-002-002/844
(BELLEPALAYAM) 		2911001000NRG23220420220093748 22/04/2022 Alagiri 2911001WL003725 Alagiri 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Alagiri ()
32 KARAMADAI TN-11-001-002-002/886-A
(BELLEPALAYAM) 		2911001000NRG23220420220094231 22/04/2022 Ramathal 2911001WL003741 Ramathal 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Ramathal ()
33 KARAMADAI TN-11-001-002-002/944-A
(BELLEPALAYAM) 		2911001000NRG23220420220094233 22/04/2022 Arukkani 2911001WL003741 Arukkani 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Arukkani ()
34 KARAMADAI TN-11-001-002-004/557-A
(BELLEPALAYAM) 		2911001000NRG23220420220094065 22/04/2022 Kalamani 2911001WL003734 Kalamani 00078 CNRB0003935 843 843 Processed 12/05/2022 017520666 Kalamani ()
35 KARAMADAI TN-11-001-002-005/1476-A
(BELLEPALAYAM) 		2911001000NRG23220420220094237 22/04/2022 Venkittammal 2911001WL003741 Venkittammal 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Venkittammal ()
36 KARAMADAI TN-11-001-002-006/1732-A
(BELLEPALAYAM) 		2911001000NRG23220420220093760 22/04/2022 Krishnaveni 2911001WL003725 Krishnaveni 00078 CNRB0003935 810 810 Processed 12/05/2022 017520666 Krishnaveni ()
37 KARAMADAI TN-11-001-002-009/1749-A
(BELLEPALAYAM) 		2911001000NRG23220420220094239 22/04/2022 Thulasiammal 2911001WL003741 Thulasiammal 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Thulasiammal ()
38 KARAMADAI TN-11-001-002-014/1714
(BELLEPALAYAM) 		2911001000NRG23220420220093637 22/04/2022 Santhi 2911001WL003723 Santhi 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Santhi ()
39 KARAMADAI TN-11-001-002-014/1770-A
(BELLEPALAYAM) 		2911001000NRG23220420220093638 22/04/2022 Karuppathal 2911001WL003723 Karuppathal 00078 CNRB0003935 270 270 Processed 12/05/2022 017520666 Karuppathal ()
40 KARAMADAI TN-11-001-002-015/1606-A
(BELLEPALAYAM) 		2911001000NRG23220420220094068 22/04/2022 Saraswathi 2911001WL003734 Saraswathi 00078 CNRB0003935 843 843 Processed 12/05/2022 017520666 Saraswathi ()
41 KARAMADAI TN-11-001-002-015/1771-A
(BELLEPALAYAM) 		2911001000NRG23220420220093639 22/04/2022 Savithri 2911001WL003723 Savithri 00078 CNRB0003935 540 540 Processed 12/05/2022 017520666 Savithri ()
SubTotal 17616 17616
Total 23363 23363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_220422FTO_117037 Canara Bank CNRB0001031 SIRUMUGAI 5747
2 KARAMADAI TN2911001_220422FTO_117037 Canara Bank CNRB0003935 BELLEPALAYAM 17616

Download In Excel