Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130223APB_FTO_1545235
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-11-001-012-001/814-A
(MOODUTHURAI) 		2911001000NRG23100220231580278 13/02/2023 Rangammal 2911001WL066523 Rangammal 00078 CNRB0001789 780 780 Processed 17/02/2023 008150297 Rangammal CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-012/252-A
(MOODUTHURAI) 		2911001000NRG23100220231580279 13/02/2023 Singari 2911001WL066523 Singari 00078 CNRB0001789 780 780 Processed 17/02/2023 008150297 Singari CANARA BANK(508532)
3 KARAMADAI TN-11-001-012-012/257-A
(MOODUTHURAI) 		2911001000NRG23100220231580280 13/02/2023 R.Subbulashmi 2911001WL066523 R.Subbulashmi 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 R.Subbulashmi CANARA BANK(508532)
4 KARAMADAI TN-11-001-012-012/298-A
(MOODUTHURAI) 		2911001000NRG23100220231580281 13/02/2023 Nagal 2911001WL066523 Nagal 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Nagal CANARA BANK(508532)
5 KARAMADAI TN-11-001-012-012/301-A
(MOODUTHURAI) 		2911001000NRG23100220231580282 13/02/2023 Palaniyammal 2911001WL066523 Palaniyammal 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Palaniyammal CANARA BANK(508532)
6 KARAMADAI TN-11-001-012-012/442-A
(MOODUTHURAI) 		2911001000NRG23100220231580283 13/02/2023 Kannammal 2911001WL066523 Kannammal 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Kannammal BANK OF BARODA(606985)
7 KARAMADAI TN-11-001-012-012/444-A
(MOODUTHURAI) 		2911001000NRG23100220231580284 13/02/2023 dumathi 2911001WL066523 dumathi 00078 CNRB0001789 780 780 Processed 17/02/2023 008150297 dumathi CANARA BANK(508532)
8 KARAMADAI TN-11-001-012-012/450-A
(MOODUTHURAI) 		2911001000NRG23100220231580285 13/02/2023 Kuppayal 2911001WL066523 Kuppayal 00078 CNRB0001789 1040 1040 Processed 17/02/2023 008150297 Kuppayal CANARA BANK(508532)
9 KARAMADAI TN-11-001-012-012/457-A
(MOODUTHURAI) 		2911001000NRG23100220231580286 13/02/2023 Kiruthuka 2911001WL066523 Kiruthuka 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Kiruthuka CANARA BANK(508532)
10 KARAMADAI TN-11-001-012-012/460-A
(MOODUTHURAI) 		2911001000NRG23100220231580287 13/02/2023 Balamani 2911001WL066523 Balamani 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Balamani CANARA BANK(508532)
11 KARAMADAI TN-11-001-012-012/461-A
(MOODUTHURAI) 		2911001000NRG23100220231580288 13/02/2023 Savithri 2911001WL066523 Savithri 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Savithri CANARA BANK(508532)
12 KARAMADAI TN-11-001-012-012/474-A
(MOODUTHURAI) 		2911001000NRG23100220231580289 13/02/2023 Mayangathal 2911001WL066523 Mayangathal 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Mayangathal CANARA BANK(508532)
13 KARAMADAI TN-11-001-012-012/485-A
(MOODUTHURAI) 		2911001000NRG23100220231580290 13/02/2023 Nanjappan 2911001WL066523 Nanjappan 00078 CNRB0001789 1040 1040 Processed 17/02/2023 008150297 Nanjappan CANARA BANK(508532)
14 KARAMADAI TN-11-001-012-012/49-B
(MOODUTHURAI) 		2911001000NRG23100220231580291 13/02/2023 thangal 2911001WL066523 thangal 00078 CNRB0001789 1040 1040 Processed 17/02/2023 008150297 thangal CANARA BANK(508532)
15 KARAMADAI TN-11-001-012-012/490-A
(MOODUTHURAI) 		2911001000NRG23100220231580292 13/02/2023 Subbhulakshmi 2911001WL066523 Subbhulakshmi 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Subbhulakshmi CANARA BANK(508532)
16 KARAMADAI TN-11-001-012-012/504-A
(MOODUTHURAI) 		2911001000NRG23100220231580293 13/02/2023 Ayyammal 2911001WL066523 Ayyammal 00078 CNRB0001789 1040 1040 Processed 17/02/2023 008150297 Ayyammal CANARA BANK(508532)
17 KARAMADAI TN-11-001-012-012/505-A
(MOODUTHURAI) 		2911001000NRG23100220231580294 13/02/2023 Selvi 2911001WL066523 Selvi 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Selvi CANARA BANK(508532)
18 KARAMADAI TN-11-001-012-012/580-a
(MOODUTHURAI) 		2911001000NRG23100220231580295 13/02/2023 Poongodi 2911001WL066523 Poongodi 00078 CNRB0001789 1040 1040 Processed 17/02/2023 008150297 Poongodi HDFC BANK LTD(607152)
19 KARAMADAI TN-11-001-012-012/584-a
(MOODUTHURAI) 		2911001000NRG23100220231580296 13/02/2023 Bathiral 2911001WL066523 Bathiral 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Bathiral CANARA BANK(508532)
20 KARAMADAI TN-11-001-012-012/623-A
(MOODUTHURAI) 		2911001000NRG23100220231580297 13/02/2023 Pavalakodi 2911001WL066523 Pavalakodi 00078 CNRB0001789 780 780 Processed 17/02/2023 008150297 Pavalakodi CANARA BANK(508532)
21 KARAMADAI TN-11-001-012-012/652-A
(MOODUTHURAI) 		2911001000NRG23100220231580298 13/02/2023 Karuppathal 2911001WL066523 Karuppathal 00078 CNRB0001789 1300 1300 Processed 17/02/2023 008150297 Karuppathal CANARA BANK(508532)
22 KARAMADAI TN-11-001-012-017/1169-A
(MOODUTHURAI) 		2911001000NRG23100220231580299 13/02/2023 Ramya 2911001WL066523 Ramya 00078 CNRB0001789 520 520 Processed 17/02/2023 008150297 Ramya CANARA BANK(508532)
SubTotal 19760 19760
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130223APB_FTO_1545235 Canara Bank CNRB0001789 IRUMBORAI 19760

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