Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071022APB_FTO_979709
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-11-001-011-003/1079-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055262 07/10/2022 Rajammal 2911001WL044105 Rajammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-011-003/61-B
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055095 07/10/2022 Santhamani 2911001WL044101 Santhamani 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Santhamani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-011-003/913-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055265 07/10/2022 Karuppathal 2911001WL044105 Karuppathal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Karuppathal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-011-003/937-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055073 07/10/2022 Rangaraj 2911001WL044098 Rangaraj 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Rangaraj INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-011-005/774-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055253 07/10/2022 santhamani 2911001WL044104 santhamani 00177 IOBA0001150 540 540 Processed 14/10/2022 033431862 santhamani INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-011-008/1106-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055086 07/10/2022 Amutha 2911001WL044100 Amutha 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Amutha INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-011-008/1126-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055087 07/10/2022 Revathi 2911001WL044100 Revathi 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Revathi INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-011-008/1189-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055088 07/10/2022 Suriya 2911001WL044100 Suriya 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Suriya INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-011-008/897-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055075 07/10/2022 Rajeshwari 2911001WL044099 Rajeshwari 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Rajeshwari INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-011-011/137-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055076 07/10/2022 Vasanthamani 2911001WL044099 Vasanthamani 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Vasanthamani INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-011-011/142-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055254 07/10/2022 Lakshmi 2911001WL044104 Lakshmi 00177 IOBA0001150 1080 1080 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-011-011/143-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055255 07/10/2022 Mani 2911001WL044104 Mani 00177 IOBA0001150 540 540 Processed 14/10/2022 033431862 Mani INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-011-011/145-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055256 07/10/2022 Rukkumani 2911001WL044104 Rukkumani 00177 IOBA0001150 810 810 Processed 14/10/2022 033431862 Rukkumani INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-011-011/157-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055257 07/10/2022 Rajamani 2911001WL044104 Rajamani 00177 IOBA0001150 540 540 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-011-011/338-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055267 07/10/2022 Palaniyammal 2911001WL044105 Palaniyammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-011-011/370-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055098 07/10/2022 Rangammal 2911001WL044101 Rangammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-011-011/371-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055099 07/10/2022 Anadapriya 2911001WL044101 Anadapriya 00177 IOBA0001150 562 562 Processed 14/10/2022 033431862 Anadapriya INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-011-011/377-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055100 07/10/2022 Pattiyammal 2911001WL044101 Pattiyammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Pattiyammal INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-011-011/39-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055268 07/10/2022 Savithiri 2911001WL044105 Savithiri 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Savithiri INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-011-011/390-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055269 07/10/2022 Nanji 2911001WL044105 Nanji 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Nanji INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-011-011/397-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055102 07/10/2022 Eswari 2911001WL044101 Eswari 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Eswari INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-011-011/511-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055078 07/10/2022 Vellingiri 2911001WL044099 Vellingiri 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Vellingiri INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-011-011/542-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055079 07/10/2022 Nagamani 2911001WL044099 Nagamani 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Nagamani INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-011-011/622-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055271 07/10/2022 Bathirammal 2911001WL044105 Bathirammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Bathirammal INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-011-011/662-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055103 07/10/2022 Nanjammal 2911001WL044101 Nanjammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Nanjammal INDIAN OVERSEAS BANK(508541)
26 KARAMADAI TN-11-001-011-011/672-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055260 07/10/2022 Balachandran 2911001WL044104 Balachandran 00177 IOBA0001150 1080 1080 Processed 14/10/2022 033431862 Balachandran INDIAN OVERSEAS BANK(508541)
27 KARAMADAI TN-11-001-011-011/689-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055080 07/10/2022 Radhamani 2911001WL044099 Radhamani 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Radhamani INDIAN OVERSEAS BANK(508541)
28 KARAMADAI TN-11-001-011-011/706-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055261 07/10/2022 Palaniyammal 2911001WL044104 Palaniyammal 00177 IOBA0001150 540 540 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 KARAMADAI TN-11-001-011-011/723-a
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055090 07/10/2022 Valarmathi 2911001WL044100 Valarmathi 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Valarmathi INDIAN OVERSEAS BANK(508541)
30 KARAMADAI TN-11-001-011-011/811-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055104 07/10/2022 Chinnamma 2911001WL044101 Chinnamma 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Chinnamma INDIAN OVERSEAS BANK(508541)
31 KARAMADAI TN-11-001-011-011/845-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055273 07/10/2022 Mayailal 2911001WL044105 Mayailal 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Mayailal INDIAN OVERSEAS BANK(508541)
32 KARAMADAI TN-11-001-011-011/853-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055274 07/10/2022 Savithri 2911001WL044105 Savithri 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Savithri INDIAN OVERSEAS BANK(508541)
33 KARAMADAI TN-11-001-011-011/859-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055275 07/10/2022 Rangammal 2911001WL044105 Rangammal 00177 IOBA0001150 562 562 Processed 14/10/2022 033431862 Rangammal INDIAN OVERSEAS BANK(508541)
34 KARAMADAI TN-11-001-011-011/874-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055276 07/10/2022 Rajammal 2911001WL044105 Rajammal 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
35 KARAMADAI TN-11-001-011-020/1209-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055081 07/10/2022 Vennila 2911001WL044099 Vennila 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Vennila INDIAN OVERSEAS BANK(508541)
36 KARAMADAI TN-11-001-011-020/899-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055082 07/10/2022 Veerammal 2911001WL044099 Veerammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Veerammal INDIAN OVERSEAS BANK(508541)
37 KARAMADAI TN-11-001-011-023/10-B
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055106 07/10/2022 Pattiyammal 2911001WL044101 Pattiyammal 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Pattiyammal INDIAN OVERSEAS BANK(508541)
38 KARAMADAI TN-11-001-011-023/378
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055107 07/10/2022 Marakkal 2911001WL044101 Marakkal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Marakkal INDIAN OVERSEAS BANK(508541)
39 KARAMADAI TN-11-001-011-023/5-B
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055108 07/10/2022 Marammal 2911001WL044101 Marammal 00177 IOBA0001150 562 562 Processed 14/10/2022 033431862 Marammal INDIAN OVERSEAS BANK(508541)
40 KARAMADAI TN-11-001-011-023/9-B
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055109 07/10/2022 Marammal 2911001WL044101 Marammal 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Marammal INDIAN OVERSEAS BANK(508541)
41 KARAMADAI TN-11-001-011-033/1120-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055092 07/10/2022 Indhirani 2911001WL044100 Indhirani 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Indhirani INDIAN OVERSEAS BANK(508541)
42 KARAMADAI TN-11-001-011-033/1372-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055084 07/10/2022 Sundhari 2911001WL044099 Sundhari 00177 IOBA0001150 843 843 Processed 14/10/2022 033431862 Sundhari INDIAN OVERSEAS BANK(508541)
43 KARAMADAI TN-11-001-011-033/854-A
(KEMMARAMPALAYAM) 		2911001000NRG23061020221055094 07/10/2022 Santhamani 2911001WL044100 Santhamani 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431862 Santhamani INDIAN OVERSEAS BANK(508541)
SubTotal 41941 41941
Total 41941 41941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071022APB_FTO_979709 Indian Overseas Bank IOBA0001150 DHAYANAUR 3091
2 KARAMADAI TN2911001_071022APB_FTO_979709 Indian Overseas Bank IOBA0001150 DHAYANUR 38850

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