Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1668818
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-11-001-009-009/58-A
(KALAMPALAYAM) 		2911001000NRG23170320231703555 20/03/2023 Subbammal 2911001WL072560 Subbammal 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-009/705-B
(KALAMPALAYAM) 		2911001000NRG23170320231703556 20/03/2023 Mahalakshmi 2911001WL072560 Mahalakshmi 00177 IOBA0001150 1080 1080 Processed 30/03/2023 025730392 Mahalakshmi INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-014/1629-A
(KALAMPALAYAM) 		2911001000NRG23170320231703557 20/03/2023 Bannarai 2911001WL072560 Bannarai 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730392 Bannarai PALLAVAN GRAMA BANK(607052)
4 KARAMADAI TN-11-001-009-022/1029-A
(KALAMPALAYAM) 		2911001000NRG23170320231703558 20/03/2023 Palaniyammal 2911001WL072560 Palaniyammal 00177 IOBA0001150 1350 1350 Processed 30/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1668818 Indian Overseas Bank IOBA0001150 DHAYANUR 5130

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