Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200123APB_FTO_1463958
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-11-001-012-012/439-A
(MOODUTHURAI) 		2911001000NRG23200120231531350 20/01/2023 Ammasai 2911001WL064033 Ammasai 00078 CNRB0001789 1124 1124 Processed 01/02/2023 018558137 Ammasai CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-012/571-a
(MOODUTHURAI) 		2911001000NRG23200120231531349 20/01/2023 Saraswathi 2911001WL064032 Saraswathi 00078 CNRB0001789 1124 1124 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
3 KARAMADAI TN-11-001-012-020/882-B
(MOODUTHURAI) 		2911001000NRG23200120231531347 20/01/2023 Muthal 2911001WL064030 Muthal 00078 CNRB0001789 1124 1124 Processed 01/02/2023 018558137 Muthal CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200123APB_FTO_1463958 Canara Bank CNRB0001789 IRUMBORAI 3372

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