Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_250323APB_FTO_1693768
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-11-001-004-004/1086-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726979 25/03/2023 Palaniyammal 2911001WL073817 Palaniyammal 00177 IOBA0000146 1350 1350 Processed 02/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-004-004/1088-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726980 25/03/2023 Rajamani 2911001WL073817 Rajamani 00177 IOBA0000146 810 810 Processed 02/04/2023 005714223 Rajamani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-004-004/1272-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726981 25/03/2023 Lakshmi 2911001WL073817 Lakshmi 00177 IOBA0000146 1350 1350 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-004-004/1428-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726982 25/03/2023 Pappathi 2911001WL073817 Pappathi 00177 IOBA0000146 1350 1350 Processed 02/04/2023 005714223 Pappathi INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-004-004/916-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726983 25/03/2023 Nagamani 2911001WL073817 Nagamani 00177 IOBA0000146 1350 1350 Processed 02/04/2023 005714223 Nagamani INDUSIND BANK(607189)
6 KARAMADAI TN-11-001-004-015/1727-A
(CHIKKARAMPALAYAM) 		2911001000NRG23240320231726984 25/03/2023 Pagathal 2911001WL073817 Pagathal 00177 IOBA0000146 540 540 Processed 02/04/2023 005714223 Pagathal INDIAN OVERSEAS BANK(508541)
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_250323APB_FTO_1693768 Indian Overseas Bank IOBA0000146 KARAMADAI 6750

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