Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1671466
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-11-001-005-005/576-A
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703734 20/03/2023 MAHESHWARI 2911001WL072571 MAHESHWARI 00078 CNRB0001789 1040 1040 Processed 30/03/2023 025730392 MAHESHWARI CANARA BANK(508532)
2 KARAMADAI TN-11-001-005-005/729-A
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703735 20/03/2023 Karuppakownder 2911001WL072571 Karuppakownder 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Karuppakownder CANARA BANK(508532)
3 KARAMADAI TN-11-001-005-013/1352
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703736 20/03/2023 Kavitha 2911001WL072571 Kavitha 00078 CNRB0001789 1300 1300 Processed 30/03/2023 025730392 Kavitha CANARA BANK(508532)
4 KARAMADAI TN-11-001-005-014/1785-B
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703737 20/03/2023 Ambikavathi 2911001WL072571 Ambikavathi 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Ambikavathi CANARA BANK(508532)
5 KARAMADAI TN-11-001-005-019/1126
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703738 20/03/2023 karuppayaal 2911001WL072571 karuppayaal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 karuppayaal INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-005-019/1147-A
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703739 20/03/2023 Valliayammal 2911001WL072571 Valliayammal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Valliayammal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-005-019/1241-A
(CHINNAKALIPATTAI) 		2911001000NRG23170320231703740 20/03/2023 Kalamani 2911001WL072571 Kalamani 00078 CNRB0001789 1040 1040 Processed 30/03/2023 025730392 Kalamani CANARA BANK(508532)
SubTotal 9620 9620
Total 9620 9620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1671466 Canara Bank CNRB0001789 IRUMBORAI 9620

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