Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1670674
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-11-001-016-004/1318-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709171 20/03/2023 Maruthammal 2911001WL072882 Maruthammal 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Maruthammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-016-004/1809-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709172 20/03/2023 Selvi K 2911001WL072882 Selvi K 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Selvi K INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-016-013/1338-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709173 20/03/2023 Thulasiyammal 2911001WL072882 Thulasiyammal 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Thulasiyammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-016-013/1339-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709174 20/03/2023 Nanjammal 2911001WL072882 Nanjammal 00177 IOBA0001150 780 780 Processed 30/03/2023 025730392 Nanjammal INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-016-013/1341-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709175 20/03/2023 Malliga 2911001WL072882 Malliga 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-016-013/1342-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709176 20/03/2023 Revathi 2911001WL072882 Revathi 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-016-013/1344-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709177 20/03/2023 Chindhamani 2911001WL072882 Chindhamani 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Chindhamani INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-016-013/1378-B
(THOLAMPALAYAM) 		2911001000NRG23200320231709178 20/03/2023 Valliyammal 2911001WL072882 Valliyammal 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-016-013/1458-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709179 20/03/2023 Selvi 2911001WL072882 Selvi 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-016-013/1469-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709180 20/03/2023 Nanjammal 2911001WL072882 Nanjammal 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Nanjammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-016-013/1784-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709181 20/03/2023 Rajamani 2911001WL072882 Rajamani 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-016-016/1023-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709182 20/03/2023 Maruthi 2911001WL072882 Maruthi 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Maruthi CANARA BANK(508532)
13 KARAMADAI TN-11-001-016-016/1382-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709183 20/03/2023 Pappathi 2911001WL072882 Pappathi 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-016-016/148-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709184 20/03/2023 Ponni 2911001WL072882 Ponni 00177 IOBA0001150 780 780 Processed 30/03/2023 025730392 Ponni CANARA BANK(508532)
15 KARAMADAI TN-11-001-016-016/1738-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709185 20/03/2023 Thulasimani 2911001WL072882 Thulasimani 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Thulasimani INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-016-016/470-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709186 20/03/2023 Rajammal 2911001WL072882 Rajammal 00177 IOBA0001150 780 780 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-016-016/477-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709187 20/03/2023 Vanjiyammal 2911001WL072882 Vanjiyammal 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Vanjiyammal INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-016-016/482-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709188 20/03/2023 Rajamani 2911001WL072882 Rajamani 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-016-016/486-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709189 20/03/2023 Devaki 2911001WL072882 Devaki 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Devaki INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-016-016/487-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709190 20/03/2023 Chitra 2911001WL072882 Chitra 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-016-016/494-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709191 20/03/2023 Kuppammal 2911001WL072882 Kuppammal 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Kuppammal INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-016-016/497-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709192 20/03/2023 Mallika 2911001WL072882 Mallika 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-016-016/522-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709193 20/03/2023 Rangammal 2911001WL072882 Rangammal 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Rangammal INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-016-016/714-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709194 20/03/2023 Resi 2911001WL072882 Resi 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Resi INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-016-016/715-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709195 20/03/2023 Lakshmi 2911001WL072882 Lakshmi 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
26 KARAMADAI TN-11-001-016-035/1065-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709196 20/03/2023 Ayyammal 2911001WL072882 Ayyammal 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Ayyammal INDIAN OVERSEAS BANK(508541)
27 KARAMADAI TN-11-001-016-035/1066
(THOLAMPALAYAM) 		2911001000NRG23200320231709197 20/03/2023 Valliyammal 2911001WL072882 Valliyammal 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
28 KARAMADAI TN-11-001-016-035/1067
(THOLAMPALAYAM) 		2911001000NRG23200320231709198 20/03/2023 Marammal 2911001WL072882 Marammal 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Marammal INDIAN OVERSEAS BANK(508541)
29 KARAMADAI TN-11-001-016-035/1268-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709199 20/03/2023 Mallika 2911001WL072882 Mallika 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
30 KARAMADAI TN-11-001-016-035/1325-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709200 20/03/2023 Selvi 2911001WL072882 Selvi 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
31 KARAMADAI TN-11-001-016-035/1348-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709201 20/03/2023 Kathiyammal 2911001WL072882 Kathiyammal 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Kathiyammal INDIAN OVERSEAS BANK(508541)
32 KARAMADAI TN-11-001-016-035/1356-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709202 20/03/2023 Mani 2911001WL072882 Mani 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-016-035/1361-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709203 20/03/2023 Palaniyammal 2911001WL072882 Palaniyammal 00177 IOBA0001150 1040 1040 Processed 30/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 KARAMADAI TN-11-001-016-035/1427-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709204 20/03/2023 Thulasimani 2911001WL072882 Thulasimani 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Thulasimani INDIAN OVERSEAS BANK(508541)
35 KARAMADAI TN-11-001-016-035/1434-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709205 20/03/2023 Pappathi 2911001WL072882 Pappathi 00177 IOBA0001150 1560 1560 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
36 KARAMADAI TN-11-001-016-035/1625-A
(THOLAMPALAYAM) 		2911001000NRG23200320231709206 20/03/2023 Palanikutty 2911001WL072882 Palanikutty 00177 IOBA0001150 1300 1300 Processed 30/03/2023 025730392 Palanikutty INDIAN OVERSEAS BANK(508541)
37 KARAMADAI TN-11-001-016-035/1737
(THOLAMPALAYAM) 		2911001000NRG23200320231709207 20/03/2023 Vanjiyammal 2911001WL072882 Vanjiyammal 00177 IOBA0001150 780 780 Processed 30/03/2023 025730392 Vanjiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 48620 48620
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1670674 Indian Overseas Bank IOBA0001150 DHAYANUR 48620

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