Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_091222FTO_1259015
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-11-001-010-010/672-A
(MARUDUR) 		2911001000NRG23081220221348893 09/12/2022 Mangammal 2911001WL056541 Mangammal 00177 IOBA0000146 1686 1686 Processed 06/02/2023 017254868 Mangammal ()
2 KARAMADAI TN-11-001-010-010/917-A
(MARUDUR) 		2911001000NRG23081220221348897 09/12/2022 Subbammal 2911001WL056541 Subbammal 00177 IOBA0000146 1124 1124 Processed 06/02/2023 017254868 Subbammal ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_091222FTO_1259015 Indian Overseas Bank IOBA0000146 KARAMADAI 2810

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