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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_250722FTO_603412
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-11-001-007-004/2009-B
(IRUMBORAI) 		2911001000NRG23250720220659170 25/07/2022 Bettammal 2911001WL025936 Bettammal 00078 CNRB0001789 1124 1124 Processed 04/08/2022 015745985 Bettammal ()
2 KARAMADAI TN-11-001-007-004/2206-B
(IRUMBORAI) 		2911001000NRG23250720220659171 25/07/2022 Kathiradan 2911001WL025936 Kathiradan 00078 CNRB0001789 1405 1405 Processed 04/08/2022 015745985 Kathiradan ()
3 KARAMADAI TN-11-001-007-004/2280-A
(IRUMBORAI) 		2911001000NRG23250720220659172 25/07/2022 Priya 2911001WL025936 Priya 00078 CNRB0001789 843 843 Processed 04/08/2022 015745985 Priya ()
4 KARAMADAI TN-11-001-007-007/156-A
(IRUMBORAI) 		2911001000NRG23250720220659174 25/07/2022 Jeyanthi 2911001WL025936 Jeyanthi 00078 CNRB0001789 1405 1405 Processed 04/08/2022 015745985 Jeyanthi ()
5 KARAMADAI TN-11-001-007-007/215-A
(IRUMBORAI) 		2911001000NRG23250720220659175 25/07/2022 Saroja 2911001WL025936 Saroja 00078 CNRB0001789 1405 1405 Processed 04/08/2022 015745985 Saroja ()
6 KARAMADAI TN-11-001-007-007/506-A
(IRUMBORAI) 		2911001000NRG23250720220659179 25/07/2022 Dhasan 2911001WL025936 Dhasan 00078 CNRB0001789 1405 1405 Processed 04/08/2022 015745985 Dhasan ()
7 KARAMADAI TN-11-001-007-007/861-A
(IRUMBORAI) 		2911001000NRG23250720220659183 25/07/2022 suppammal 2911001WL025936 suppammal 00078 CNRB0001789 1124 1124 Processed 04/08/2022 015745985 suppammal ()
8 KARAMADAI TN-11-001-007-007/969-A
(IRUMBORAI) 		2911001000NRG23250720220659206 25/07/2022 Jothimani 2911001WL025937 Jothimani 00078 CNRB0001789 1080 1080 Processed 04/08/2022 015745985 Jothimani ()
SubTotal 9791 9791
9 KARAMADAI TN-11-001-007-007/7-B
(IRUMBORAI) 		2911001000NRG23250720220659182 25/07/2022 Nanjammal 2911001WL025936 Nanjammal 00415 SBIN0006874 1405 1405 Processed 04/08/2022 015745985 Nanjammal ()
SubTotal 1405 1405
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_250722FTO_603412 Canara Bank CNRB0001789 IRUMBORAI 9791
2 KARAMADAI TN2911001_250722FTO_603412 State Bank of India SBIN0006874 KILKOTHAGIRI 1405

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