Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_300123APB_FTO_1506534
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-11-001-002-001/1721-A
(BELLEPALAYAM) 		2911001000NRG23300120231556110 30/01/2023 Bakkiyalakshmi 2911001WL065404 Bakkiyalakshmi 00078 CNRB0001031 810 810 Processed 01/02/2023 018558566 Bakkiyalakshmi CANARA BANK(508532)
2 KARAMADAI TN-11-001-002-001/1775-A
(BELLEPALAYAM) 		2911001000NRG23300120231556111 30/01/2023 Ponni 2911001WL065404 Ponni 00078 CNRB0001031 1350 1350 Processed 01/02/2023 018558566 Ponni CANARA BANK(508532)
3 KARAMADAI TN-11-001-002-002/12-A
(BELLEPALAYAM) 		2911001000NRG23300120231556113 30/01/2023 Paremala 2911001WL065404 Paremala 00078 CNRB0001031 1080 1080 Processed 01/02/2023 018558566 Paremala CANARA BANK(508532)
4 KARAMADAI TN-11-001-002-002/887-A
(BELLEPALAYAM) 		2911001000NRG23300120231556120 30/01/2023 Bhuvaneshwari 2911001WL065404 Bhuvaneshwari 00078 CNRB0001031 1620 1620 Processed 01/02/2023 018558566 Bhuvaneshwari CANARA BANK(508532)
5 KARAMADAI TN-11-001-002-002/977-A
(BELLEPALAYAM) 		2911001000NRG23300120231556123 30/01/2023 Dhevathal 2911001WL065404 Dhevathal 00078 CNRB0001031 810 810 Processed 01/02/2023 018558566 Dhevathal CANARA BANK(508532)
SubTotal 5670 5670
6 KARAMADAI TN-11-001-002-001/1558-A
(BELLEPALAYAM) 		2911001000NRG23300120231556109 30/01/2023 Vasanthi 2911001WL065404 Vasanthi 00078 CNRB0003935 1350 1350 Processed 01/02/2023 018558566 Vasanthi CANARA BANK(508532)
7 KARAMADAI TN-11-001-002-002/11-A
(BELLEPALAYAM) 		2911001000NRG23300120231556112 30/01/2023 Rangi 2911001WL065404 Rangi 00078 CNRB0003935 540 540 Processed 01/02/2023 018558566 Rangi CANARA BANK(508532)
8 KARAMADAI TN-11-001-002-002/22-A
(BELLEPALAYAM) 		2911001000NRG23300120231556115 30/01/2023 Selvi 2911001WL065404 Selvi 00078 CNRB0003935 1620 1620 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
9 KARAMADAI TN-11-001-002-002/37-A
(BELLEPALAYAM) 		2911001000NRG23300120231556117 30/01/2023 Palaniyammal 2911001WL065404 Palaniyammal 00078 CNRB0003935 1620 1620 Processed 01/02/2023 018558566 Palaniyammal CANARA BANK(508532)
10 KARAMADAI TN-11-001-002-002/42-A
(BELLEPALAYAM) 		2911001000NRG23300120231556118 30/01/2023 Karuppammal 2911001WL065404 Karuppammal 00078 CNRB0003935 810 810 Processed 01/02/2023 018558566 Karuppammal CANARA BANK(508532)
SubTotal 5940 5940
Total 11610 11610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_300123APB_FTO_1506534 Canara Bank CNRB0001031 SIRUMUGAI 5670
2 KARAMADAI TN2911001_300123APB_FTO_1506534 Canara Bank CNRB0003935 BELLEPALAYAM 5940

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