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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_291022FTO_1078830
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-11-001-001-001/74-A
(BELLATHI) 		2911001000NRG23291020221170725 29/10/2022 Needhimani 2911001WL049082 Needhimani 00078 CNRB0003935 1405 1405 Processed 05/11/2022 015710789 Needhimani ()
2 KARAMADAI TN-11-001-001-002/1515
(BELLATHI) 		2911001000NRG23291020221170802 29/10/2022 dharani 2911001WL049087 dharani 00078 CNRB0003935 1124 1124 Processed 05/11/2022 015710789 dharani ()
3 KARAMADAI TN-11-001-001-002/1596-A
(BELLATHI) 		2911001000NRG23291020221170803 29/10/2022 Soundarya 2911001WL049087 Soundarya 00078 CNRB0003935 1405 1405 Processed 05/11/2022 015710789 Soundarya ()
4 KARAMADAI TN-11-001-001-003/1550
(BELLATHI) 		2911001000NRG23291020221170840 29/10/2022 Geetha 2911001WL049089 Geetha 00078 CNRB0003935 1124 1124 Processed 05/11/2022 015710789 Geetha ()
5 KARAMADAI TN-11-001-001-004/1395
(BELLATHI) 		2911001000NRG23291020221170732 29/10/2022 Vasanthi 2911001WL049082 Vasanthi 00078 CNRB0003935 1124 1124 Processed 05/11/2022 015710789 Vasanthi ()
6 KARAMADAI TN-11-001-001-005/1531
(BELLATHI) 		2911001000NRG23291020221170615 29/10/2022 Nandhini 2911001WL049075 Nandhini 00078 CNRB0003935 1124 1124 Processed 05/11/2022 015710789 Nandhini ()
SubTotal 7306 7306
7 KARAMADAI TN-11-001-001-001/1129-A
(BELLATHI) 		2911001000NRG23291020221170606 29/10/2022 kalamani 2911001WL049075 kalamani 00176 IDIB000K018 1124 1124 Processed 05/11/2022 015710789 kalamani ()
8 KARAMADAI TN-11-001-001-001/1437
(BELLATHI) 		2911001000NRG23291020221170665 29/10/2022 Umamageshwari 2911001WL049078 Umamageshwari 00176 IDIB000K018 843 843 Processed 05/11/2022 015710789 Umamageshwari ()
9 KARAMADAI TN-11-001-001-001/155-A
(BELLATHI) 		2911001000NRG23291020221170494 29/10/2022 Thulasi 2911001WL049072 Thulasi 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Thulasi ()
10 KARAMADAI TN-11-001-001-001/163-A
(BELLATHI) 		2911001000NRG23291020221170414 29/10/2022 Padma 2911001WL049069 Padma 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Padma ()
11 KARAMADAI TN-11-001-001-001/187-A
(BELLATHI) 		2911001000NRG23291020221170416 29/10/2022 Pushpa 2911001WL049069 Pushpa 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Pushpa ()
12 KARAMADAI TN-11-001-001-001/191-A
(BELLATHI) 		2911001000NRG23291020221170025 29/10/2022 Leelavathi 2911001WL049042 Leelavathi 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Leelavathi ()
13 KARAMADAI TN-11-001-001-001/994-A
(BELLATHI) 		2911001000NRG23291020221170836 29/10/2022 Sarojini 2911001WL049089 Sarojini 00176 IDIB000K018 1124 1124 Processed 05/11/2022 015710789 Sarojini ()
14 KARAMADAI TN-11-001-001-002/1597-A
(BELLATHI) 		2911001000NRG23291020221170032 29/10/2022 Shanmugapriya 2911001WL049045 Shanmugapriya 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Shanmugapriya ()
15 KARAMADAI TN-11-001-001-005/1587-A
(BELLATHI) 		2911001000NRG23291020221170673 29/10/2022 Susheela R 2911001WL049078 Susheela R 00176 IDIB000K018 843 843 Processed 05/11/2022 015710789 Susheela R ()
16 KARAMADAI TN-11-001-001-005/1603
(BELLATHI) 		2911001000NRG23291020221170674 29/10/2022 Indharani 2911001WL049078 Indharani 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Indharani ()
17 KARAMADAI TN-11-001-001-005/1604
(BELLATHI) 		2911001000NRG23291020221170774 29/10/2022 Rajammal 2911001WL049085 Rajammal 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Rajammal ()
18 KARAMADAI TN-11-001-001-008/1436
(BELLATHI) 		2911001000NRG23291020221170675 29/10/2022 Rasammal 2911001WL049078 Rasammal 00176 IDIB000K018 1405 1405 Processed 05/11/2022 015710789 Rasammal ()
SubTotal 15174 15174
19 KARAMADAI TN-11-001-001-002/1428-A
(BELLATHI) 		2911001000NRG23291020221169929 29/10/2022 Anbuselvan 2911001WL049031 Anbuselvan 00177 IOBA0000146 1405 1405 Processed 05/11/2022 015710789 Anbuselvan ()
20 KARAMADAI TN-11-001-001-002/1428-A
(BELLATHI) 		2911001000NRG23291020221169928 29/10/2022 Kavitha 2911001WL049031 Kavitha 00177 IOBA0000146 1405 1405 Processed 05/11/2022 015710789 Kavitha ()
SubTotal 2810 2810
21 KARAMADAI TN-11-001-001-004/1362-A
(BELLATHI) 		2911001000NRG23291020221170671 29/10/2022 Suganya 2911001WL049078 Suganya 00177 IOBA0001150 1405 1405 Processed 05/11/2022 015710789 Suganya ()
SubTotal 1405 1405
22 KARAMADAI TN-11-001-001-002/1514
(BELLATHI) 		2911001000NRG23291020221170730 29/10/2022 lakshmi 2911001WL049082 lakshmi 00409 SIBL0000304 843 843 Processed 05/11/2022 015710789 lakshmi ()
SubTotal 843 843
23 KARAMADAI TN-11-001-001-001/142-A
(BELLATHI) 		2911001000NRG23291020221170607 29/10/2022 Rajathi 2911001WL049075 Rajathi 00415 SBIN0001384 1124 1124 Processed 05/11/2022 015710789 Rajathi ()
24 KARAMADAI TN-11-001-001-001/1569
(BELLATHI) 		2911001000NRG23291020221170030 29/10/2022 Karpagam 2911001WL049045 Karpagam 00415 SBIN0001384 1405 1405 Processed 05/11/2022 015710789 Karpagam ()
25 KARAMADAI TN-11-001-001-001/160-A
(BELLATHI) 		2911001000NRG23291020221170668 29/10/2022 Saraswathi 2911001WL049078 Saraswathi 00415 SBIN0001384 1405 1405 Processed 05/11/2022 015710789 Saraswathi ()
26 KARAMADAI TN-11-001-001-001/243-A
(BELLATHI) 		2911001000NRG23291020221170497 29/10/2022 Savithiri 2911001WL049072 Savithiri 00415 SBIN0001384 1124 1124 Processed 05/11/2022 015710789 Savithiri ()
27 KARAMADAI TN-11-001-001-001/952-A
(BELLATHI) 		2911001000NRG23291020221170422 29/10/2022 Padhmini 2911001WL049069 Padhmini 00415 SBIN0001384 562 562 Processed 05/11/2022 015710789 Padhmini ()
28 KARAMADAI TN-11-001-001-001/959-A
(BELLATHI) 		2911001000NRG23291020221170835 29/10/2022 Mani 2911001WL049089 Mani 00415 SBIN0001384 1405 1405 Processed 05/11/2022 015710789 Mani ()
29 KARAMADAI TN-11-001-001-002/1245-A
(BELLATHI) 		2911001000NRG23291020221170423 29/10/2022 Priya 2911001WL049069 Priya 00415 SBIN0001384 1405 1405 Processed 05/11/2022 015710789 Priya ()
30 KARAMADAI TN-11-001-001-003/1235-A
(BELLATHI) 		2911001000NRG23291020221170838 29/10/2022 Sarasu 2911001WL049089 Sarasu 00415 SBIN0001384 1124 1124 Processed 05/11/2022 015710789 Sarasu ()
31 KARAMADAI TN-11-001-001-009/213-B
(BELLATHI) 		2911001000NRG23291020221170498 29/10/2022 Thulasi 2911001WL049072 Thulasi 00415 SBIN0001384 1124 1124 Processed 05/11/2022 015710789 Thulasi ()
SubTotal 10678 10678
32 KARAMADAI TN-11-001-001-002/1546
(BELLATHI) 		2911001000NRG23291020221170424 29/10/2022 Papathi 2911001WL049069 Papathi 00415 SBIN0013437 1405 1405 Processed 05/11/2022 015710789 Papathi ()
33 KARAMADAI TN-11-001-001-003/1549
(BELLATHI) 		2911001000NRG23291020221170839 29/10/2022 Subbulakshmi 2911001WL049089 Subbulakshmi 00415 SBIN0013437 1405 1405 Processed 05/11/2022 015710789 Subbulakshmi ()
34 KARAMADAI TN-11-001-001-004/1588
(BELLATHI) 		2911001000NRG23291020221170672 29/10/2022 Meena 2911001WL049078 Meena 00415 SBIN0013437 843 843 Processed 05/11/2022 015710789 Meena ()
SubTotal 3653 3653
Total 41869 41869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_291022FTO_1078830 Canara Bank CNRB0003935 BELLEPALAYAM 7306
2 KARAMADAI TN2911001_291022FTO_1078830 Indian Bank IDIB000K018 KARAMADAI 15174
3 KARAMADAI TN2911001_291022FTO_1078830 Indian Overseas Bank IOBA0000146 KARAMADAI 2810
4 KARAMADAI TN2911001_291022FTO_1078830 Indian Overseas Bank IOBA0001150 DHAYANUR 1405
5 KARAMADAI TN2911001_291022FTO_1078830 South Indian Bank SIBL0000304 BELLADI 843
6 KARAMADAI TN2911001_291022FTO_1078830 State Bank of India SBIN0001384 MEETUPALAYAM 562
7 KARAMADAI TN2911001_291022FTO_1078830 State Bank of India SBIN0001384 METTUPALAYAM 10116
8 KARAMADAI TN2911001_291022FTO_1078830 State Bank of India SBIN0013437 KARAMADAI 3653

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