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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200223APB_FTO_1572941
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-11-001-003-003/120-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619740 20/02/2023 Pappal 2911001WL068409 Pappal 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005714103 Pappal STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-003-003/148-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619741 20/02/2023 Kalamani 2911001WL068409 Kalamani 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005714103 Kalamani STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/150-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619742 20/02/2023 Savithri 2911001WL068409 Savithri 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005714103 Savithri CANARA BANK(508532)
4 KARAMADAI TN-11-001-003-003/157-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619743 20/02/2023 Rajamani 2911001WL068409 Rajamani 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Rajamani STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-003-003/168-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619744 20/02/2023 Rani 2911001WL068409 Rani 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005714103 Rani STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-003/190-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619745 20/02/2023 Nagammal 2911001WL068409 Nagammal 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Nagammal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-003/1923-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619746 20/02/2023 Poongodi 2911001WL068409 Poongodi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Poongodi STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/1924-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619747 20/02/2023 Jaya 2911001WL068409 Jaya 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005714103 Jaya STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-003-003/1998-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619748 20/02/2023 Rangammal 2911001WL068409 Rangammal 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005714103 Rangammal STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-003-003/2128-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619749 20/02/2023 Pappayee 2911001WL068409 Pappayee 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Pappayee STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-003-003/2130-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619750 20/02/2023 Palaniyammal 2911001WL068409 Palaniyammal 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Palaniyammal STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-003-003/2298-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619751 20/02/2023 radhamani 2911001WL068409 radhamani 00415 SBIN0001384 1560 1560 Processed 03/04/2023 005714103 radhamani UNION BANK OF INDIA(508500)
13 KARAMADAI TN-11-001-003-004/2767-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619752 20/02/2023 Bakiyalakshmi 2911001WL068409 Bakiyalakshmi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 Bakiyalakshmi STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-003-008/2117-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619753 20/02/2023 Bathirammal 2911001WL068409 Bathirammal 00415 SBIN0001384 780 780 Processed 02/04/2023 005714103 Bathirammal STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-003-009/2314-B
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619754 20/02/2023 bathiramma 2911001WL068409 bathiramma 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005714103 bathiramma STATE BANK OF INDIA(508548)
16 KARAMADAI TN-11-001-003-009/2791-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200220231619755 20/02/2023 vasugi 2911001WL068409 vasugi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005714103 vasugi STATE BANK OF INDIA(508548)
SubTotal 21580 21580
Total 21580 21580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200223APB_FTO_1572941 State Bank of India SBIN0001384 METTUPALAYAM 21580

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