Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_010422FTO_4398
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-11-001-015-015/118-A
(THEKKAMPATTI) 		2911001000NRG22010420221990201 01/04/2022 Dhanalakshmi 2911001WL101951 Dhanalakshmi 00045 BARB0METTUP 1280 1280 Processed 05/05/2022 020520398 Dhanalakshmi ()
SubTotal 1280 1280
2 KARAMADAI TN-11-001-015-015/311-A
(THEKKAMPATTI) 		2911001000NRG22010420221990207 01/04/2022 Nagammal 2911001WL101951 Nagammal 00078 CNRB0001314 1280 1280 Processed 05/05/2022 020520398 Nagammal ()
3 KARAMADAI TN-11-001-015-016/3016-A
(THEKKAMPATTI) 		2911001000NRG22010420221990225 01/04/2022 Malarvizhi 2911001WL101951 Malarvizhi 00078 CNRB0001314 1536 1536 Processed 05/05/2022 020520398 Malarvizhi ()
SubTotal 2816 2816
4 KARAMADAI TN-11-001-015-016/2990-A
(THEKKAMPATTI) 		2911001000NRG22010420221990297 01/04/2022 Natarajan 2911001WL101956 Natarajan 00176 IDIB000K018 1536 1536 Processed 05/05/2022 020520398 Natarajan ()
SubTotal 1536 1536
5 KARAMADAI TN-11-001-015-005/2852-A
(THEKKAMPATTI) 		2911001000NRG22010420221990169 01/04/2022 Sivaranjini 2911001WL101950 Sivaranjini 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Sivaranjini ()
6 KARAMADAI TN-11-001-015-005/2877-A
(THEKKAMPATTI) 		2911001000NRG22010420221990170 01/04/2022 Aruthammal 2911001WL101950 Aruthammal 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Aruthammal ()
7 KARAMADAI TN-11-001-015-005/2991-A
(THEKKAMPATTI) 		2911001000NRG22010420221990171 01/04/2022 Mariyappan 2911001WL101950 Mariyappan 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Mariyappan ()
8 KARAMADAI TN-11-001-015-007/666-B
(THEKKAMPATTI) 		2911001000NRG22010420221990293 01/04/2022 Chitra 2911001WL101956 Chitra 00177 IOBA0000727 768 768 Processed 05/05/2022 020520398 Chitra ()
9 KARAMADAI TN-11-001-015-012/2869-A
(THEKKAMPATTI) 		2911001000NRG22010420221990174 01/04/2022 Palaniammal 2911001WL101950 Palaniammal 00177 IOBA0000727 512 512 Processed 05/05/2022 020520398 Palaniammal ()
10 KARAMADAI TN-11-001-015-012/2958-A
(THEKKAMPATTI) 		2911001000NRG22010420221990175 01/04/2022 Syamaladevi 2911001WL101950 Syamaladevi 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Syamaladevi ()
11 KARAMADAI TN-11-001-015-013/2873-A
(THEKKAMPATTI) 		2911001000NRG22010420221990199 01/04/2022 Kaliyammal 2911001WL101951 Kaliyammal 00177 IOBA0000727 512 512 Processed 05/05/2022 020520398 Kaliyammal ()
12 KARAMADAI TN-11-001-015-015/1391-A
(THEKKAMPATTI) 		2911001000NRG22010420221990205 01/04/2022 Selvi 2911001WL101951 Selvi 00177 IOBA0000727 512 512 Processed 05/05/2022 020520398 Selvi ()
13 KARAMADAI TN-11-001-015-015/1572-A
(THEKKAMPATTI) 		2911001000NRG22010420221990294 01/04/2022 Savithri 2911001WL101956 Savithri 00177 IOBA0000727 1280 1280 Processed 05/05/2022 020520398 Savithri ()
14 KARAMADAI TN-11-001-015-015/1650-A
(THEKKAMPATTI) 		2911001000NRG22010420221990263 01/04/2022 Rami 2911001WL101954 Rami 00177 IOBA0000727 512 512 Processed 05/05/2022 020520398 Rami ()
15 KARAMADAI TN-11-001-015-015/257-A
(THEKKAMPATTI) 		2911001000NRG22010420221990206 01/04/2022 Kurunthammal 2911001WL101951 Kurunthammal 00177 IOBA0000727 512 512 Processed 05/05/2022 020520398 Kurunthammal ()
16 KARAMADAI TN-11-001-015-015/3008-A
(THEKKAMPATTI) 		2911001000NRG22010420221990268 01/04/2022 Renuga 2911001WL101954 Renuga 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Renuga ()
17 KARAMADAI TN-11-001-015-015/315-A
(THEKKAMPATTI) 		2911001000NRG22010420221990208 01/04/2022 Mayangammal 2911001WL101951 Mayangammal 00177 IOBA0000727 768 768 Processed 05/05/2022 020520398 Mayangammal ()
18 KARAMADAI TN-11-001-015-015/962-A
(THEKKAMPATTI) 		2911001000NRG22010420221990211 01/04/2022 Velumani 2911001WL101951 Velumani 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Velumani ()
19 KARAMADAI TN-11-001-015-016/2837
(THEKKAMPATTI) 		2911001000NRG22010420221990222 01/04/2022 Mayilammal 2911001WL101951 Mayilammal 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Mayilammal ()
20 KARAMADAI TN-11-001-015-016/2983-A
(THEKKAMPATTI) 		2911001000NRG22010420221990223 01/04/2022 Selvi 2911001WL101951 Selvi 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Selvi ()
21 KARAMADAI TN-11-001-015-016/3012-A
(THEKKAMPATTI) 		2911001000NRG22010420221990224 01/04/2022 Shanmugapriya 2911001WL101951 Shanmugapriya 00177 IOBA0000727 1536 1536 Processed 05/05/2022 020520398 Shanmugapriya ()
22 KARAMADAI TN-11-001-015-034/505-D
(THEKKAMPATTI) 		2911001000NRG22010420221990272 01/04/2022 Balamani 2911001WL101954 Balamani 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Balamani ()
23 KARAMADAI TN-11-001-015-049/2985-A
(THEKKAMPATTI) 		2911001000NRG22010420221990274 01/04/2022 Eswari 2911001WL101954 Eswari 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Eswari ()
24 KARAMADAI TN-11-001-015-050/2014-A
(THEKKAMPATTI) 		2911001000NRG22010420221990275 01/04/2022 Ramathal 2911001WL101954 Ramathal 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Ramathal ()
25 KARAMADAI TN-11-001-015-050/2801-A
(THEKKAMPATTI) 		2911001000NRG22010420221990276 01/04/2022 Sarashwathi 2911001WL101954 Sarashwathi 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Sarashwathi ()
26 KARAMADAI TN-11-001-015-050/2803-A
(THEKKAMPATTI) 		2911001000NRG22010420221990277 01/04/2022 Kaliyammal 2911001WL101954 Kaliyammal 00177 IOBA0000727 1024 1024 Processed 05/05/2022 020520398 Kaliyammal ()
SubTotal 22784 22784
27 KARAMADAI TN-11-001-015-015/1010-A
(THEKKAMPATTI) 		2911001000NRG22010420221990200 01/04/2022 Nandhini 2911001WL101951 Nandhini 00177 IOBA0002340 1280 1280 Processed 05/05/2022 020520398 Nandhini ()
28 KARAMADAI TN-11-001-015-034/2997-A
(THEKKAMPATTI) 		2911001000NRG22010420221990271 01/04/2022 Priyadharshini 2911001WL101954 Priyadharshini 00177 IOBA0002340 1024 1024 Processed 05/05/2022 020520398 Priyadharshini ()
SubTotal 2304 2304
29 KARAMADAI TN-11-001-015-016/2671
(THEKKAMPATTI) 		2911001000NRG22010420221990221 01/04/2022 Kavitha 2911001WL101951 Kavitha 00415 SBIN0001384 512 512 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 512 512
30 KARAMADAI TN-11-001-015-012/2403-A
(THEKKAMPATTI) 		2911001000NRG22010420221990173 01/04/2022 Dhanalakshmi 2911001WL101950 Dhanalakshmi 00415 SBIN0013437 512 512 Processed 05/05/2022 020520398 Dhanalakshmi ()
31 KARAMADAI TN-11-001-015-016/314-C
(THEKKAMPATTI) 		2911001000NRG22010420221990226 01/04/2022 Rathiga 2911001WL101951 Rathiga 00415 SBIN0013437 1280 1280 Processed 05/05/2022 020520398 Rathiga ()
SubTotal 1792 1792
Total 33024 33024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_010422FTO_4398 Bank of Baroda BARB0METTUP METTUPALAYAM 1280
2 KARAMADAI TN2911001_010422FTO_4398 Canara Bank CNRB0001314 METTUPALAYAM 2816
3 KARAMADAI TN2911001_010422FTO_4398 Indian Bank IDIB000K018 KARAMADAI 1536
4 KARAMADAI TN2911001_010422FTO_4398 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 20992
5 KARAMADAI TN2911001_010422FTO_4398 Indian Overseas Bank IOBA0000727 VIVEKANDAPURAM 1792
6 KARAMADAI TN2911001_010422FTO_4398 Indian Overseas Bank IOBA0002340 METTUPALAYAM 2304
7 KARAMADAI TN2911001_010422FTO_4398 State Bank of India SBIN0001384 METTUPALAYAM 512
8 KARAMADAI TN2911001_010422FTO_4398 State Bank of India SBIN0013437 KARAMADAI 1792

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