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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_080822FTO_689828
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-11-001-013-013/835
(NELLITHURAI) 		2911001000NRG23040820220729295 08/08/2022 santhammal 2911001WL028903 santhammal 00078 CNRB0001031 1620 1620 Processed 22/08/2022 017910666 santhammal ()
2 KARAMADAI TN-11-001-013-016/684-A
(NELLITHURAI) 		2911001000NRG23040820220729274 08/08/2022 gayatri 2911001WL028901 gayatri 00078 CNRB0001031 1620 1620 Processed 22/08/2022 017910666 gayatri ()
SubTotal 3240 3240
3 KARAMADAI TN-11-001-013-008/779-A
(NELLITHURAI) 		2911001000NRG23040820220729276 08/08/2022 Maragathavalli 2911001WL028902 Maragathavalli 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Maragathavalli ()
4 KARAMADAI TN-11-001-013-013/110-A
(NELLITHURAI) 		2911001000NRG23040820220729305 08/08/2022 Lashmi 2911001WL028905 Lashmi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Lashmi ()
5 KARAMADAI TN-11-001-013-013/111-A
(NELLITHURAI) 		2911001000NRG23040820220729306 08/08/2022 Lashmi 2911001WL028905 Lashmi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Lashmi ()
6 KARAMADAI TN-11-001-013-013/27-A
(NELLITHURAI) 		2911001000NRG23040820220729262 08/08/2022 Enbakumar 2911001WL028901 Enbakumar 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Enbakumar ()
7 KARAMADAI TN-11-001-013-013/28-A
(NELLITHURAI) 		2911001000NRG23040820220729278 08/08/2022 Revathi 2911001WL028902 Revathi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Revathi ()
8 KARAMADAI TN-11-001-013-013/29-A
(NELLITHURAI) 		2911001000NRG23040820220729279 08/08/2022 Parmi 2911001WL028902 Parmi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Parmi ()
9 KARAMADAI TN-11-001-013-013/30-A
(NELLITHURAI) 		2911001000NRG23040820220729263 08/08/2022 Bharathi 2911001WL028901 Bharathi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Bharathi ()
10 KARAMADAI TN-11-001-013-013/342-A
(NELLITHURAI) 		2911001000NRG23040820220729290 08/08/2022 Marammal 2911001WL028903 Marammal 00078 CNRB0001314 540 540 Processed 22/08/2022 017910666 Marammal ()
11 KARAMADAI TN-11-001-013-013/355-A
(NELLITHURAI) 		2911001000NRG23040820220729291 08/08/2022 Arukkani 2911001WL028903 Arukkani 00078 CNRB0001314 810 810 Processed 22/08/2022 017910666 Arukkani ()
12 KARAMADAI TN-11-001-013-013/40-A
(NELLITHURAI) 		2911001000NRG23040820220729264 08/08/2022 Maniyan 2911001WL028901 Maniyan 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Maniyan ()
13 KARAMADAI TN-11-001-013-013/410-A
(NELLITHURAI) 		2911001000NRG23040820220729265 08/08/2022 Vasanthi 2911001WL028901 Vasanthi 00078 CNRB0001314 270 270 Processed 22/08/2022 017910666 Vasanthi ()
14 KARAMADAI TN-11-001-013-013/424-A
(NELLITHURAI) 		2911001000NRG23040820220729309 08/08/2022 Lakshmi 2911001WL028905 Lakshmi 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Lakshmi ()
15 KARAMADAI TN-11-001-013-013/44-A
(NELLITHURAI) 		2911001000NRG23040820220729280 08/08/2022 Radha 2911001WL028902 Radha 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Radha ()
16 KARAMADAI TN-11-001-013-013/46-A
(NELLITHURAI) 		2911001000NRG23040820220729267 08/08/2022 Nanjammal 2911001WL028901 Nanjammal 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Nanjammal ()
17 KARAMADAI TN-11-001-013-013/53-A
(NELLITHURAI) 		2911001000NRG23040820220729281 08/08/2022 Saraswathi 2911001WL028902 Saraswathi 00078 CNRB0001314 270 270 Processed 22/08/2022 017910666 Saraswathi ()
18 KARAMADAI TN-11-001-013-013/55-A
(NELLITHURAI) 		2911001000NRG23040820220729268 08/08/2022 Vijaya 2911001WL028901 Vijaya 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Vijaya ()
19 KARAMADAI TN-11-001-013-013/587-A
(NELLITHURAI) 		2911001000NRG23040820220729269 08/08/2022 Saravanakumar 2911001WL028901 Saravanakumar 00078 CNRB0001314 270 270 Processed 22/08/2022 017910666 Saravanakumar ()
20 KARAMADAI TN-11-001-013-013/59-A
(NELLITHURAI) 		2911001000NRG23040820220729283 08/08/2022 Lalitha 2911001WL028902 Lalitha 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Lalitha ()
21 KARAMADAI TN-11-001-013-013/611-A
(NELLITHURAI) 		2911001000NRG23040820220729270 08/08/2022 Dhivya 2911001WL028901 Dhivya 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Dhivya ()
22 KARAMADAI TN-11-001-013-013/629-A
(NELLITHURAI) 		2911001000NRG23040820220729293 08/08/2022 Nagammal 2911001WL028903 Nagammal 00078 CNRB0001314 1080 1080 Processed 22/08/2022 017910666 Nagammal ()
23 KARAMADAI TN-11-001-013-013/63-A
(NELLITHURAI) 		2911001000NRG23040820220729284 08/08/2022 Murugan 2911001WL028902 Murugan 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Murugan ()
24 KARAMADAI TN-11-001-013-013/66-A
(NELLITHURAI) 		2911001000NRG23040820220729271 08/08/2022 Valliyammal 2911001WL028901 Valliyammal 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Valliyammal ()
25 KARAMADAI TN-11-001-013-013/73-A
(NELLITHURAI) 		2911001000NRG23040820220729272 08/08/2022 Eswaran 2911001WL028901 Eswaran 00078 CNRB0001314 1620 1620 Processed 22/08/2022 017910666 Eswaran ()
26 KARAMADAI TN-11-001-013-013/794-A
(NELLITHURAI) 		2911001000NRG23040820220729303 08/08/2022 Lakshmi 2911001WL028904 Lakshmi 00078 CNRB0001314 1080 1080 Processed 22/08/2022 017910666 Lakshmi ()
27 KARAMADAI TN-11-001-013-016/771-A
(NELLITHURAI) 		2911001000NRG23040820220729297 08/08/2022 Jeyanthi 2911001WL028903 Jeyanthi 00078 CNRB0001314 1080 1080 Processed 22/08/2022 017910666 Jeyanthi ()
28 KARAMADAI TN-11-001-013-016/777-A
(NELLITHURAI) 		2911001000NRG23040820220729298 08/08/2022 Jevitha 2911001WL028903 Jevitha 00078 CNRB0001314 1080 1080 Processed 22/08/2022 017910666 Jevitha ()
SubTotal 34020 34020
29 KARAMADAI TN-11-001-013-008/840-B
(NELLITHURAI) 		2911001000NRG23040820220729259 08/08/2022 Sindhupriya 2911001WL028901 Sindhupriya 00078 CNRB0004383 1620 1620 Processed 22/08/2022 017910666 Sindhupriya ()
SubTotal 1620 1620
30 KARAMADAI TN-11-001-013-013/13-A
(NELLITHURAI) 		2911001000NRG23040820220729307 08/08/2022 Lashmi 2911001WL028905 Lashmi 00078 CNRB0016128 1620 1620 Processed 22/08/2022 017910666 Lashmi ()
SubTotal 1620 1620
31 KARAMADAI TN-11-001-013-008/780-A
(NELLITHURAI) 		2911001000NRG23040820220729258 08/08/2022 Chithra 2911001WL028901 Chithra 00177 IOBA0001150 1620 1620 Processed 22/08/2022 017910666 Chithra ()
32 KARAMADAI TN-11-001-013-008/879-A
(NELLITHURAI) 		2911001000NRG23040820220729260 08/08/2022 Nagi 2911001WL028901 Nagi 00177 IOBA0001150 1620 1620 Processed 22/08/2022 017910666 Nagi ()
33 KARAMADAI TN-11-001-013-013/19-A
(NELLITHURAI) 		2911001000NRG23040820220729308 08/08/2022 Marudasalam 2911001WL028905 Marudasalam 00177 IOBA0001150 1620 1620 Processed 22/08/2022 017910666 Marudasalam ()
34 KARAMADAI TN-11-001-013-013/75-A
(NELLITHURAI) 		2911001000NRG23040820220729273 08/08/2022 Selvi 2911001WL028901 Selvi 00177 IOBA0001150 1620 1620 Processed 22/08/2022 017910666 Selvi ()
SubTotal 6480 6480
35 KARAMADAI TN-11-001-013-008/776-B
(NELLITHURAI) 		2911001000NRG23040820220729257 08/08/2022 Sundar 2911001WL028901 Sundar 00415 SBIN0003780 1620 1620 Processed 22/08/2022 017910666 Sundar ()
SubTotal 1620 1620
36 KARAMADAI TN-11-001-013-008/60-C
(NELLITHURAI) 		2911001000NRG23040820220729275 08/08/2022 subbulaskimi 2911001WL028902 subbulaskimi 00415 SBIN0013437 1620 1620 Processed 22/08/2022 017910666 subbulaskimi ()
37 KARAMADAI TN-11-001-013-013/65-A
(NELLITHURAI) 		2911001000NRG23040820220729285 08/08/2022 Lashmi 2911001WL028902 Lashmi 00415 SBIN0013437 1620 1620 Processed 22/08/2022 017910666 Lashmi ()
SubTotal 3240 3240
38 KARAMADAI TN-11-001-013-007/687
(NELLITHURAI) 		2911001000NRG23040820220729304 08/08/2022 MARUTHI 2911001WL028905 MARUTHI 00415 SBIN0014254 270 270 Processed 22/08/2022 017910666 MARUTHI ()
39 KARAMADAI TN-11-001-013-008/936
(NELLITHURAI) 		2911001000NRG23040820220729261 08/08/2022 Jeeva 2911001WL028901 Jeeva 00415 SBIN0014254 1620 1620 Processed 22/08/2022 017910666 Jeeva ()
40 KARAMADAI TN-11-001-013-013/575-A
(NELLITHURAI) 		2911001000NRG23040820220729282 08/08/2022 Vijaya 2911001WL028902 Vijaya 00415 SBIN0014254 270 270 Processed 22/08/2022 017910666 Vijaya ()
41 KARAMADAI TN-11-001-013-025/893-A
(NELLITHURAI) 		2911001000NRG23040820220729310 08/08/2022 Santhamani 2911001WL028905 Santhamani 00415 SBIN0014254 1620 1620 Processed 22/08/2022 017910666 Santhamani ()
SubTotal 3780 3780
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_080822FTO_689828 Canara Bank CNRB0001031 SIRUMUGAI 3240
2 KARAMADAI TN2911001_080822FTO_689828 Canara Bank CNRB0001314 METTUPALAYAM 34020
3 KARAMADAI TN2911001_080822FTO_689828 Canara Bank CNRB0004383 Karamadai 1620
4 KARAMADAI TN2911001_080822FTO_689828 Canara Bank CNRB0016128 METTUPALAYAM II 1620
5 KARAMADAI TN2911001_080822FTO_689828 Indian Overseas Bank IOBA0001150 DHAYANUR 6480
6 KARAMADAI TN2911001_080822FTO_689828 State Bank of India SBIN0003780 VIVEKANANDAPURAM 1620
7 KARAMADAI TN2911001_080822FTO_689828 State Bank of India SBIN0013437 KARAMADAI 3240
8 KARAMADAI TN2911001_080822FTO_689828 State Bank of India SBIN0014254 VELLIANKADU 3780

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