Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_250323APB_FTO_1694136
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-11-001-010-010/1362-A
(MARUDUR) 		2911001000NRG23240320231725469 25/03/2023 Kaliyammal 2911001WL073713 Kaliyammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/1363-A
(MARUDUR) 		2911001000NRG23240320231725470 25/03/2023 Kamalam 2911001WL073713 Kamalam 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Kamalam INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-010-010/146-A
(MARUDUR) 		2911001000NRG23240320231725471 25/03/2023 Marakkal 2911001WL073713 Marakkal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Marakkal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/158-A
(MARUDUR) 		2911001000NRG23240320231725472 25/03/2023 Santha 2911001WL073713 Santha 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Santha INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-010/191-A
(MARUDUR) 		2911001000NRG23240320231725473 25/03/2023 Suseela 2911001WL073713 Suseela 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Suseela INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-010-010/197-A
(MARUDUR) 		2911001000NRG23240320231725474 25/03/2023 Vijayalashmi 2911001WL073713 Vijayalashmi 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Vijayalashmi INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-010-010/422-A
(MARUDUR) 		2911001000NRG23240320231725475 25/03/2023 Karuppammal 2911001WL073713 Karuppammal 00177 IOBA0000146 520 520 Processed 02/04/2023 005714223 Karuppammal INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-010-010/427-A
(MARUDUR) 		2911001000NRG23240320231725476 25/03/2023 Kuppammal 2911001WL073713 Kuppammal 00177 IOBA0000146 520 520 Processed 02/04/2023 005714223 Kuppammal INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-010-010/612-A
(MARUDUR) 		2911001000NRG23240320231725477 25/03/2023 Bathirammal 2911001WL073713 Bathirammal 00177 IOBA0000146 780 780 Processed 02/04/2023 005714223 Bathirammal INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-010-010/637-A
(MARUDUR) 		2911001000NRG23240320231725478 25/03/2023 Marammal 2911001WL073713 Marammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Marammal INDIAN BANK(607105)
11 KARAMADAI TN-11-001-010-010/748-A
(MARUDUR) 		2911001000NRG23240320231725479 25/03/2023 Subbulakshmi 2911001WL073713 Subbulakshmi 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-010-010/870-A
(MARUDUR) 		2911001000NRG23240320231725480 25/03/2023 Vasantha 2911001WL073713 Vasantha 00177 IOBA0000146 1040 1040 Processed 02/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-010-010/886-A
(MARUDUR) 		2911001000NRG23240320231725481 25/03/2023 Nagamani 2911001WL073713 Nagamani 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Nagamani INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-010-010/923-A
(MARUDUR) 		2911001000NRG23240320231725482 25/03/2023 Veerammal 2911001WL073713 Veerammal 00177 IOBA0000146 1040 1040 Processed 02/04/2023 005714223 Veerammal INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-010-010/924-A
(MARUDUR) 		2911001000NRG23240320231725483 25/03/2023 Mani 2911001WL073713 Mani 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Mani INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-010-010/948-A
(MARUDUR) 		2911001000NRG23240320231725484 25/03/2023 Subbammal 2911001WL073713 Subbammal 00177 IOBA0000146 1040 1040 Processed 02/04/2023 005714223 Subbammal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-010-010/966-A
(MARUDUR) 		2911001000NRG23240320231725485 25/03/2023 Subbammal 2911001WL073713 Subbammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Subbammal INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-010-010/980-A
(MARUDUR) 		2911001000NRG23240320231725486 25/03/2023 Mani 2911001WL073713 Mani 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Mani INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-010-014/1822-A
(MARUDUR) 		2911001000NRG23240320231725487 25/03/2023 Rangammal 2911001WL073713 Rangammal 00177 IOBA0000146 1300 1300 Processed 02/04/2023 005714223 Rangammal STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-010-032/2029-A
(MARUDUR) 		2911001000NRG23240320231725489 25/03/2023 Anjalam 2911001WL073713 Anjalam 00177 IOBA0000146 780 780 Processed 02/04/2023 005714223 Anjalam INDIAN OVERSEAS BANK(508541)
SubTotal 22620 22620
21 KARAMADAI TN-11-001-010-014/2335-A
(MARUDUR) 		2911001000NRG23240320231725488 25/03/2023 Rajendran 2911001WL073713 Rajendran 00415 SBIN0013437 1300 1300 Processed 02/04/2023 005714223 Rajendran INDIAN BANK(607105)
SubTotal 1300 1300
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_250323APB_FTO_1694136 Indian Overseas Bank IOBA0000146 KARAMADAI 22620
2 KARAMADAI TN2911001_250323APB_FTO_1694136 State Bank of India SBIN0013437 KARAMADAI 1300

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