Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_120123FTO_1430921
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-11-001-015-015/1323-A
(THEKKAMPATTI) 		2911001000NRG23120120231504653 12/01/2023 Annammal 2911001WL062737 Annammal 00177 IOBA0000727 1080 1080 Processed 02/02/2023 037291334 Annammal ()
2 KARAMADAI TN-11-001-015-015/1392-A
(THEKKAMPATTI) 		2911001000NRG23120120231504654 12/01/2023 Mallika 2911001WL062737 Mallika 00177 IOBA0000727 1350 1350 Processed 02/02/2023 037291334 Mallika ()
3 KARAMADAI TN-11-001-015-015/770-A
(THEKKAMPATTI) 		2911001000NRG23120120231504658 12/01/2023 Rukkumani 2911001WL062737 Rukkumani 00177 IOBA0000727 1350 1350 Processed 02/02/2023 037291334 Rukkumani ()
4 KARAMADAI TN-11-001-015-015/779-A
(THEKKAMPATTI) 		2911001000NRG23120120231504659 12/01/2023 Mani 2911001WL062737 Mani 00177 IOBA0000727 1080 1080 Processed 02/02/2023 037291334 Mani ()
5 KARAMADAI TN-11-001-015-037/1784-B
(THEKKAMPATTI) 		2911001000NRG23120120231504660 12/01/2023 Saroja 2911001WL062737 Saroja 00177 IOBA0000727 1350 1350 Processed 02/02/2023 037291334 Saroja ()
6 KARAMADAI TN-11-001-015-037/1823-A
(THEKKAMPATTI) 		2911001000NRG23120120231504661 12/01/2023 Karrammal 2911001WL062737 Karrammal 00177 IOBA0000727 1620 1620 Processed 02/02/2023 037291334 Karrammal ()
7 KARAMADAI TN-11-001-015-037/1824-A
(THEKKAMPATTI) 		2911001000NRG23120120231504662 12/01/2023 Vasanthamani 2911001WL062737 Vasanthamani 00177 IOBA0000727 1350 1350 Processed 02/02/2023 037291334 Vasanthamani ()
8 KARAMADAI TN-11-001-015-037/2088-A
(THEKKAMPATTI) 		2911001000NRG23120120231504663 12/01/2023 Savithiri 2911001WL062737 Savithiri 00177 IOBA0000727 1080 1080 Processed 02/02/2023 037291334 Savithiri ()
9 KARAMADAI TN-11-001-015-037/2198-A
(THEKKAMPATTI) 		2911001000NRG23120120231504664 12/01/2023 Rukkumani 2911001WL062737 Rukkumani 00177 IOBA0000727 1620 1620 Processed 02/02/2023 037291334 Rukkumani ()
SubTotal 11880 11880
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_120123FTO_1430921 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 9450
2 KARAMADAI TN2911001_120123FTO_1430921 Indian Overseas Bank IOBA0000727 VIVEKANDAPURAM 2430

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