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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_050922FTO_834140
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-11-001-003-003/1005-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914269 05/09/2022 Sindamani 2911001WL037464 Sindamani 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 Sindamani ()
2 KARAMADAI TN-11-001-003-003/1440-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914359 05/09/2022 Santhamani 2911001WL037471 Santhamani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Santhamani ()
3 KARAMADAI TN-11-001-003-003/1610-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914360 05/09/2022 Rammathal 2911001WL037471 Rammathal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Rammathal ()
4 KARAMADAI TN-11-001-003-003/1771-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914302 05/09/2022 Ramathal 2911001WL037467 Ramathal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Ramathal ()
5 KARAMADAI TN-11-001-003-003/1926-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914274 05/09/2022 Pappammal 2911001WL037464 Pappammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 Pappammal ()
6 KARAMADAI TN-11-001-003-003/2246-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914291 05/09/2022 Alamelu 2911001WL037466 Alamelu 00415 SBIN0001384 843 843 Processed 14/10/2022 035858203 Alamelu ()
7 KARAMADAI TN-11-001-003-003/578-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914341 05/09/2022 Karuppammal 2911001WL037469 Karuppammal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 Karuppammal ()
8 KARAMADAI TN-11-001-003-003/908-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914285 05/09/2022 Nagammal 2911001WL037465 Nagammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Nagammal ()
9 KARAMADAI TN-11-001-003-004/2912-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914366 05/09/2022 Ramthai 2911001WL037471 Ramthai 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 Ramthai ()
10 KARAMADAI TN-11-001-003-005/1007-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914277 05/09/2022 Eswari 2911001WL037464 Eswari 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Eswari ()
11 KARAMADAI TN-11-001-003-013/2409-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914300 05/09/2022 Raman 2911001WL037466 Raman 00415 SBIN0001384 1124 1124 Processed 14/10/2022 035858203 Raman ()
12 KARAMADAI TN-11-001-003-015/2908
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914278 05/09/2022 santhi 2911001WL037464 santhi 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 santhi ()
13 KARAMADAI TN-11-001-003-016/2993-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23050920220914307 05/09/2022 Ramathal 2911001WL037467 Ramathal 00415 SBIN0001384 1405 1405 Processed 14/10/2022 035858203 Ramathal ()
SubTotal 16017 16017
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_050922FTO_834140 State Bank of India SBIN0001384 METTUPALAYAM 16017

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