Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_180223APB_FTO_1567432
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-11-001-014-005/959-A
(ODANTHURAI) 		2911001000NRG23170220231615620 18/02/2023 Mala 2911001WL068197 Mala 00176 IDIB000M033 780 780 Processed 02/04/2023 005714103 Mala INDIAN BANK(607105)
2 KARAMADAI TN-11-001-014-014/189-A
(ODANTHURAI) 		2911001000NRG23170220231615623 18/02/2023 Chinnthai 2911001WL068197 Chinnthai 00176 IDIB000M033 1040 1040 Processed 02/04/2023 005714103 Chinnthai INDIAN BANK(607105)
3 KARAMADAI TN-11-001-014-014/665-A
(ODANTHURAI) 		2911001000NRG23170220231615626 18/02/2023 Poovathal 2911001WL068197 Poovathal 00176 IDIB000M033 1040 1040 Processed 02/04/2023 005714103 Poovathal INDIAN BANK(607105)
SubTotal 2860 2860
4 KARAMADAI TN-11-001-014-005/1408-B
(ODANTHURAI) 		2911001000NRG23170220231615617 18/02/2023 Muthammal 2911001WL068197 Muthammal 00415 SBIN0013437 780 780 Processed 02/04/2023 005714103 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
5 KARAMADAI TN-11-001-014-005/1212-A
(ODANTHURAI) 		2911001000NRG23170220231615614 18/02/2023 Bavujamma 2911001WL068197 Bavujamma 00468 UBIN0900168 1560 1560 Processed 03/04/2023 005714103 Bavujamma UNION BANK OF INDIA(508500)
6 KARAMADAI TN-11-001-014-005/1236-A
(ODANTHURAI) 		2911001000NRG23170220231615615 18/02/2023 Parvathi 2911001WL068197 Parvathi 00468 UBIN0900168 1560 1560 Processed 03/04/2023 005714103 Parvathi UNION BANK OF INDIA(508500)
7 KARAMADAI TN-11-001-014-005/1242-A
(ODANTHURAI) 		2911001000NRG23170220231615616 18/02/2023 Rangammal 2911001WL068197 Rangammal 00468 UBIN0900168 1040 1040 Processed 03/04/2023 005714103 Rangammal UNION BANK OF INDIA(508500)
8 KARAMADAI TN-11-001-014-005/923-A
(ODANTHURAI) 		2911001000NRG23170220231615618 18/02/2023 Kanammal 2911001WL068197 Kanammal 00468 UBIN0900168 1560 1560 Processed 03/04/2023 005714103 Kanammal UNION BANK OF INDIA(508500)
9 KARAMADAI TN-11-001-014-005/930
(ODANTHURAI) 		2911001000NRG23170220231615619 18/02/2023 Rangammal 2911001WL068197 Rangammal 00468 UBIN0900168 1560 1560 Processed 03/04/2023 005714103 Rangammal UNION BANK OF INDIA(508500)
10 KARAMADAI TN-11-001-014-005/984-A
(ODANTHURAI) 		2911001000NRG23170220231615621 18/02/2023 Lakshmi 2911001WL068197 Lakshmi 00468 UBIN0900168 1560 1560 Processed 03/04/2023 005714103 Lakshmi UNION BANK OF INDIA(508500)
11 KARAMADAI TN-11-001-014-005/991-A
(ODANTHURAI) 		2911001000NRG23170220231615622 18/02/2023 Muthulakshmi 2911001WL068197 Muthulakshmi 00468 UBIN0900168 520 520 Processed 02/04/2023 005714103 Muthulakshmi STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-014-014/619-A
(ODANTHURAI) 		2911001000NRG23170220231615624 18/02/2023 Ammani 2911001WL068197 Ammani 00468 UBIN0900168 1300 1300 Processed 03/04/2023 005714103 Ammani UNION BANK OF INDIA(508500)
13 KARAMADAI TN-11-001-014-014/620-A
(ODANTHURAI) 		2911001000NRG23170220231615625 18/02/2023 Mariyammal 2911001WL068197 Mariyammal 00468 UBIN0900168 780 780 Processed 03/04/2023 005714103 Mariyammal UNION BANK OF INDIA(508500)
14 KARAMADAI TN-11-001-014-014/709-a
(ODANTHURAI) 		2911001000NRG23170220231615627 18/02/2023 Ammu 2911001WL068197 Ammu 00468 UBIN0900168 780 780 Processed 03/04/2023 005714103 Ammu UNION BANK OF INDIA(508500)
15 KARAMADAI TN-11-001-014-014/753-a
(ODANTHURAI) 		2911001000NRG23170220231615628 18/02/2023 Chinnamani 2911001WL068197 Chinnamani 00468 UBIN0900168 520 520 Processed 03/04/2023 005714103 Chinnamani UNION BANK OF INDIA(508500)
16 KARAMADAI TN-11-001-014-014/754-a
(ODANTHURAI) 		2911001000NRG23170220231615629 18/02/2023 Kamachi 2911001WL068197 Kamachi 00468 UBIN0900168 1300 1300 Processed 02/04/2023 005714103 Kamachi PALLAVAN GRAMA BANK(607052)
SubTotal 14040 14040
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_180223APB_FTO_1567432 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 2860
2 KARAMADAI TN2911001_180223APB_FTO_1567432 State Bank of India SBIN0013437 KARAMADAI 780
3 KARAMADAI TN2911001_180223APB_FTO_1567432 Union Bank of India UBIN0900168 Mettupalayam 14040

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