Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_311222APB_FTO_1374414
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-11-001-001-004/1362-A
(BELLATHI) 		2911001000NRG23311220221462956 31/12/2022 Suganya 2911001WL060977 Suganya 00177 IOBA0001150 810 810 Processed 03/02/2023 037269821 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
2 KARAMADAI TN-11-001-001-001/526-A
(BELLATHI) 		2911001000NRG23311220221462952 31/12/2022 Kittammal 2911001WL060977 Kittammal 00415 SBIN0001384 1080 1080 Processed 03/02/2023 037269821 Kittammal INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-001/531-A
(BELLATHI) 		2911001000NRG23311220221462953 31/12/2022 Subbammal 2911001WL060977 Subbammal 00415 SBIN0001384 1080 1080 Processed 03/02/2023 037269821 Subbammal STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-001-001/546-A
(BELLATHI) 		2911001000NRG23311220221462954 31/12/2022 Bathirammal 2911001WL060977 Bathirammal 00415 SBIN0001384 1080 1080 Processed 03/02/2023 037269821 Bathirammal INDIAN BANK(607105)
5 KARAMADAI TN-11-001-001-001/974-A
(BELLATHI) 		2911001000NRG23311220221462955 31/12/2022 Parimala 2911001WL060977 Parimala 00415 SBIN0001384 1080 1080 Processed 03/02/2023 037269821 Parimala INDIAN BANK(607105)
6 KARAMADAI TN-11-001-001-010/1771-A
(BELLATHI) 		2911001000NRG23311220221462957 31/12/2022 Vasantha 2911001WL060977 Vasantha 00415 SBIN0001384 810 810 Processed 03/02/2023 037269821 Vasantha STATE BANK OF INDIA(508548)
SubTotal 5130 5130
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_311222APB_FTO_1374414 Indian Overseas Bank IOBA0001150 DHAYANUR 810
2 KARAMADAI TN2911001_311222APB_FTO_1374414 State Bank of India SBIN0001384 MEETUPALAYAM 2160
3 KARAMADAI TN2911001_311222APB_FTO_1374414 State Bank of India SBIN0001384 METTUPALAYAM 2970

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