Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130123FTO_1444694
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-11-001-011-007/1171-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510508 13/01/2023 Shanthi 2911001WL062947 Shanthi 00177 IOBA0001150 1080 1080 Processed 02/02/2023 037291334 Shanthi ()
2 KARAMADAI TN-11-001-011-007/1172-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510509 13/01/2023 Shivasakthi 2911001WL062947 Shivasakthi 00177 IOBA0001150 1080 1080 Processed 02/02/2023 037291334 Shivasakthi ()
3 KARAMADAI TN-11-001-011-011/178-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510513 13/01/2023 Palaniyammal 2911001WL062947 Palaniyammal 00177 IOBA0001150 540 540 Processed 02/02/2023 037291334 Palaniyammal ()
4 KARAMADAI TN-11-001-011-011/452-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510514 13/01/2023 Kanagavalli 2911001WL062947 Kanagavalli 00177 IOBA0001150 1620 1620 Processed 02/02/2023 037291334 Kanagavalli ()
5 KARAMADAI TN-11-001-011-011/535-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510516 13/01/2023 Shanthi 2911001WL062947 Shanthi 00177 IOBA0001150 270 270 Processed 02/02/2023 037291334 Shanthi ()
6 KARAMADAI TN-11-001-011-011/602-A
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510517 13/01/2023 Lakshmi 2911001WL062947 Lakshmi 00177 IOBA0001150 1620 1620 Processed 02/02/2023 037291334 Lakshmi ()
7 KARAMADAI TN-11-001-011-018/900
(KEMMARAMPALAYAM) 		2911001000NRG23120120231510521 13/01/2023 Jayalakshmi 2911001WL062947 Jayalakshmi 00177 IOBA0001150 540 540 Processed 02/02/2023 037291334 Jayalakshmi ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130123FTO_1444694 Indian Overseas Bank IOBA0001150 DHAYANUR 6750

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