Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071122FTO_1117315
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-11-001-001-001/1129-A
(BELLATHI) 		2911001000NRG23071120221203549 07/11/2022 kalamani 2911001WL050536 kalamani 00176 IDIB000K018 1686 1686 Processed 15/11/2022 015842249 kalamani ()
2 KARAMADAI TN-11-001-001-001/155-A
(BELLATHI) 		2911001000NRG23071120221203552 07/11/2022 Thulasi 2911001WL050536 Thulasi 00176 IDIB000K018 1686 1686 Processed 15/11/2022 015842249 Thulasi ()
SubTotal 3372 3372
3 KARAMADAI TN-11-001-001-001/142-A
(BELLATHI) 		2911001000NRG23071120221203550 07/11/2022 Rajathi 2911001WL050536 Rajathi 00415 SBIN0001384 1686 1686 Processed 15/11/2022 015842249 Rajathi ()
4 KARAMADAI TN-11-001-001-001/243-A
(BELLATHI) 		2911001000NRG23071120221203560 07/11/2022 Savithiri 2911001WL050536 Savithiri 00415 SBIN0001384 1124 1124 Processed 15/11/2022 015842249 Savithiri ()
5 KARAMADAI TN-11-001-001-009/213-B
(BELLATHI) 		2911001000NRG23071120221203563 07/11/2022 Thulasi 2911001WL050536 Thulasi 00415 SBIN0001384 1405 1405 Processed 15/11/2022 015842249 Thulasi ()
SubTotal 4215 4215
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071122FTO_1117315 Indian Bank IDIB000K018 KARAMADAI 3372
2 KARAMADAI TN2911001_071122FTO_1117315 State Bank of India SBIN0001384 METTUPALAYAM 4215

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