Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1230516
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-11-001-014-003/1015-A
(ODANTHURAI) 		2911001000NRG23011220221314527 03/12/2022 Sivakumar 2911001WL055284 Sivakumar 00176 IDIB000M033 1686 1686 Processed 09/12/2022 026441500 Sivakumar INDIAN BANK(607105)
2 KARAMADAI TN-11-001-014-005/1219-A
(ODANTHURAI) 		2911001000NRG23011220221314534 03/12/2022 Selvi 2911001WL055284 Selvi 00176 IDIB000M033 1686 1686 Processed 09/12/2022 026441500 Selvi UNION BANK OF INDIA(508500)
3 KARAMADAI TN-11-001-014-005/977
(ODANTHURAI) 		2911001000NRG23011220221314538 03/12/2022 Nandhini 2911001WL055284 Nandhini 00176 IDIB000M033 1686 1686 Processed 09/12/2022 026441500 Nandhini UNION BANK OF INDIA(508500)
SubTotal 5058 5058
4 KARAMADAI TN-11-001-014-004/1111-A
(ODANTHURAI) 		2911001000NRG23011220221314530 03/12/2022 Malliga 2911001WL055284 Malliga 00468 UBIN0900168 1686 1686 Processed 09/12/2022 026441500 Malliga UNION BANK OF INDIA(508500)
5 KARAMADAI TN-11-001-014-004/1166-A
(ODANTHURAI) 		2911001000NRG23011220221314531 03/12/2022 Mohanraj 2911001WL055284 Mohanraj 00468 UBIN0900168 1686 1686 Processed 09/12/2022 026441500 Mohanraj INDIAN BANK(607105)
6 KARAMADAI TN-11-001-014-014/361-A
(ODANTHURAI) 		2911001000NRG23011220221314539 03/12/2022 Alimabeebee 2911001WL055284 Alimabeebee 00468 UBIN0900168 1686 1686 Processed 09/12/2022 026441500 Alimabeebee UNION BANK OF INDIA(508500)
7 KARAMADAI TN-11-001-014-014/784-A
(ODANTHURAI) 		2911001000NRG23011220221314541 03/12/2022 Krishnaveni 2911001WL055284 Krishnaveni 00468 UBIN0900168 1686 1686 Processed 09/12/2022 026441500 Krishnaveni CANARA BANK(508532)
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_031222APB_FTO_1230516 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 5058
2 KARAMADAI TN2911001_031222APB_FTO_1230516 Union Bank of India UBIN0900168 Mettupalayam 6744

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