Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_090123FTO_1415565
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-11-001-005-005/188-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493938 09/01/2023 Lakshmi 2911001WL062293 Lakshmi 00078 CNRB0001789 1560 1560 Processed 01/02/2023 018559087 Lakshmi ()
2 KARAMADAI TN-11-001-005-005/633-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493940 09/01/2023 Badma 2911001WL062293 Badma 00078 CNRB0001789 1560 1560 Processed 01/02/2023 018559087 Badma ()
SubTotal 3120 3120
3 KARAMADAI TN-11-001-005-005/1387-A
(CHINNAKALIPATTAI) 		2911001000NRG23090120231493937 09/01/2023 karthipa 2911001WL062293 karthipa 00415 SBIN0071178 1300 1300 Processed 01/02/2023 018559087 karthipa ()
SubTotal 1300 1300
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_090123FTO_1415565 Canara Bank CNRB0001789 IRUMBORAI 3120
2 KARAMADAI TN2911001_090123FTO_1415565 State Bank of India SBIN0071178 CHINNAKALLIPATTI 1300

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