Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_060323APB_FTO_1621567
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-11-001-009-005/287-a
(KALAMPALAYAM) 		2911001000NRG23060320231663430 06/03/2023 Mahalakshmi 2911001WL070440 Mahalakshmi 00177 IOBA0001150 810 810 Processed 03/04/2023 005715345 Mahalakshmi INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-009/389-A
(KALAMPALAYAM) 		2911001000NRG23060320231663431 06/03/2023 Jothimani 2911001WL070440 Jothimani 00177 IOBA0001150 540 540 Processed 03/04/2023 005715345 Jothimani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-009/705-B
(KALAMPALAYAM) 		2911001000NRG23060320231663432 06/03/2023 Mahalakshmi 2911001WL070440 Mahalakshmi 00177 IOBA0001150 1080 1080 Processed 03/04/2023 005715345 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-022/1382-A
(KALAMPALAYAM) 		2911001000NRG23060320231663433 06/03/2023 Thulasiyammal 2911001WL070440 Thulasiyammal 00177 IOBA0001150 540 540 Processed 03/04/2023 005715345 Thulasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_060323APB_FTO_1621567 Indian Overseas Bank IOBA0001150 DHAYANUR 2970

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