Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1230340
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-11-001-011-008/1126-A
(KEMMARAMPALAYAM)
2911001000NRG23021220221327789 03/12/2022 Revathi 2911001WL055694 Revathi 00177 IOBA0001150 1405 1405 Processed 09/12/2022 026441500 Revathi INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-011-011/527-A
(KEMMARAMPALAYAM)
2911001000NRG23021220221327790 03/12/2022 Dhanalakshmi 2911001WL055694 Dhanalakshmi 00177 IOBA0001150 1405 1405 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-011-019/1362-A
(KEMMARAMPALAYAM)
2911001000NRG23021220221327791 03/12/2022 Kalaimathi 2911001WL055694 Kalaimathi 00177 IOBA0001150 1405 1405 Processed 09/12/2022 026441500 Kalaimathi INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-011-021/852
(KEMMARAMPALAYAM)
2911001000NRG23021220221327794 03/12/2022 CHINNAMAML 2911001WL055694 CHINNAMAML 00177 IOBA0001150 1405 1405 Processed 09/12/2022 026441500 CHINNAMAML INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-011-033/1120-A
(KEMMARAMPALAYAM)
2911001000NRG23021220221327796 03/12/2022 Indhirani 2911001WL055694 Indhirani 00177 IOBA0001150 1124 1124 Processed 09/12/2022 026441500 Indhirani INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-011-033/854-A
(KEMMARAMPALAYAM)
2911001000NRG23021220221327798 03/12/2022 Santhamani 2911001WL055694 Santhamani 00177 IOBA0001150 1405 1405 Processed 09/12/2022 026441500 Santhamani INDIAN OVERSEAS BANK(508541)
SubTotal 8149 8149
Total 8149 8149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_031222APB_FTO_1230340 Indian Overseas Bank IOBA0001150 DHAYANUR 8149

Download In Excel