Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130223APB_FTO_1544900
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-11-001-013-016/858
(NELLITHURAI) 		2911001000NRG23130220231589467 13/02/2023 devi 2911001WL066969 devi 00078 CNRB0001314 1300 1300 Processed 17/02/2023 008150297 devi CANARA BANK(508532)
SubTotal 1300 1300
2 KARAMADAI TN-11-001-013-013/163-A
(NELLITHURAI) 		2911001000NRG23130220231589466 13/02/2023 Chellammal 2911001WL066969 Chellammal 00415 SBIN0014254 1040 1040 Processed 17/02/2023 008150297 Chellammal STATE BANK OF INDIA(508548)
SubTotal 1040 1040
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130223APB_FTO_1544900 Canara Bank CNRB0001314 METTUPALAYAM 1300
2 KARAMADAI TN2911001_130223APB_FTO_1544900 State Bank of India SBIN0014254 VELLIANKADU 1040

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