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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_230722FTO_593603
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-11-001-001-001/1551
(BELLATHI) 		2911001000NRG23230720220652156 23/07/2022 Dhanalakshmi 2911001WL025637 Dhanalakshmi 00078 CNRB0003935 1350 1350 Processed 02/08/2022 013645527 Dhanalakshmi ()
2 KARAMADAI TN-11-001-001-001/43-A
(BELLATHI) 		2911001000NRG23230720220652310 23/07/2022 Kannammal 2911001WL025643 Kannammal 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Kannammal ()
3 KARAMADAI TN-11-001-001-001/745-A
(BELLATHI) 		2911001000NRG23230720220652313 23/07/2022 Lakshmi 2911001WL025643 Lakshmi 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Lakshmi ()
4 KARAMADAI TN-11-001-001-001/855-A
(BELLATHI) 		2911001000NRG23230720220652314 23/07/2022 Pathirammal 2911001WL025643 Pathirammal 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Pathirammal ()
5 KARAMADAI TN-11-001-001-002/1515
(BELLATHI) 		2911001000NRG23230720220652316 23/07/2022 dharani 2911001WL025643 dharani 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 dharani ()
6 KARAMADAI TN-11-001-001-005/1517-A
(BELLATHI) 		2911001000NRG23230720220652397 23/07/2022 Devika 2911001WL025646 Devika 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Devika ()
7 KARAMADAI TN-11-001-001-005/1518-A
(BELLATHI) 		2911001000NRG23230720220652398 23/07/2022 kalaivani 2911001WL025646 kalaivani 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 kalaivani ()
8 KARAMADAI TN-11-001-001-005/1531
(BELLATHI) 		2911001000NRG23230720220652320 23/07/2022 Nandhini 2911001WL025643 Nandhini 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Nandhini ()
9 KARAMADAI TN-11-001-001-005/1580
(BELLATHI) 		2911001000NRG23230720220652399 23/07/2022 Baggiyavathi 2911001WL025646 Baggiyavathi 00078 CNRB0003935 1620 1620 Processed 02/08/2022 013645527 Baggiyavathi ()
SubTotal 14310 14310
10 KARAMADAI TN-11-001-001-001/1219-A
(BELLATHI) 		2911001000NRG23230720220652152 23/07/2022 sagunthala 2911001WL025637 sagunthala 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 sagunthala ()
11 KARAMADAI TN-11-001-001-001/141-A
(BELLATHI) 		2911001000NRG23230720220652309 23/07/2022 Vijayalakshmi 2911001WL025643 Vijayalakshmi 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Vijayalakshmi ()
12 KARAMADAI TN-11-001-001-001/1437
(BELLATHI) 		2911001000NRG23230720220652228 23/07/2022 Umamageshwari 2911001WL025641 Umamageshwari 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Umamageshwari ()
13 KARAMADAI TN-11-001-001-001/155-A
(BELLATHI) 		2911001000NRG23230720220652233 23/07/2022 Thulasi 2911001WL025641 Thulasi 00176 IDIB000K018 1350 1350 Processed 02/08/2022 013645527 Thulasi ()
14 KARAMADAI TN-11-001-001-001/1579
(BELLATHI) 		2911001000NRG23230720220652157 23/07/2022 Nithya 2911001WL025637 Nithya 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Nithya ()
15 KARAMADAI TN-11-001-001-001/1586
(BELLATHI) 		2911001000NRG23230720220652158 23/07/2022 Chandra 2911001WL025637 Chandra 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Chandra ()
16 KARAMADAI TN-11-001-001-001/163-A
(BELLATHI) 		2911001000NRG23230720220652429 23/07/2022 Padma 2911001WL025648 Padma 00176 IDIB000K018 1686 1686 Processed 02/08/2022 013645527 Padma ()
17 KARAMADAI TN-11-001-001-001/191-A
(BELLATHI) 		2911001000NRG23230720220652432 23/07/2022 Leelavathi 2911001WL025649 Leelavathi 00176 IDIB000K018 1686 1686 Processed 02/08/2022 013645527 Leelavathi ()
18 KARAMADAI TN-11-001-001-001/65-A
(BELLATHI) 		2911001000NRG23230720220652380 23/07/2022 Pappathi 2911001WL025646 Pappathi 00176 IDIB000K018 270 270 Processed 02/08/2022 013645527 Pappathi ()
19 KARAMADAI TN-11-001-001-004/1364-A
(BELLATHI) 		2911001000NRG23230720220652246 23/07/2022 Lakshmi 2911001WL025641 Lakshmi 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Lakshmi ()
20 KARAMADAI TN-11-001-001-004/1369-A
(BELLATHI) 		2911001000NRG23230720220652247 23/07/2022 Kasthoori 2911001WL025641 Kasthoori 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Kasthoori ()
21 KARAMADAI TN-11-001-001-008/1436
(BELLATHI) 		2911001000NRG23230720220652251 23/07/2022 Rasammal 2911001WL025641 Rasammal 00176 IDIB000K018 1620 1620 Processed 02/08/2022 013645527 Rasammal ()
SubTotal 17952 17952
22 KARAMADAI TN-11-001-001-001/7-A
(BELLATHI) 		2911001000NRG23230720220652382 23/07/2022 Rangamal 2911001WL025646 Rangamal 00409 SIBL0000304 1620 1620 Processed 02/08/2022 013645527 Rangamal ()
23 KARAMADAI TN-11-001-001-005/1438
(BELLATHI) 		2911001000NRG23230720220652396 23/07/2022 Saraswathi 2911001WL025646 Saraswathi 00409 SIBL0000304 1350 1350 Processed 02/08/2022 013645527 Saraswathi ()
SubTotal 2970 2970
24 KARAMADAI TN-11-001-001-001/10-A
(BELLATHI) 		2911001000NRG23230720220652369 23/07/2022 Priya 2911001WL025646 Priya 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Priya ()
25 KARAMADAI TN-11-001-001-001/1027-A
(BELLATHI) 		2911001000NRG23230720220652370 23/07/2022 Latha 2911001WL025646 Latha 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Latha ()
26 KARAMADAI TN-11-001-001-001/1191-B
(BELLATHI) 		2911001000NRG23230720220652151 23/07/2022 Sangunthala 2911001WL025637 Sangunthala 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Sangunthala ()
27 KARAMADAI TN-11-001-001-001/142-A
(BELLATHI) 		2911001000NRG23230720220652226 23/07/2022 Rajathi 2911001WL025641 Rajathi 00415 SBIN0001384 1080 1080 Processed 02/08/2022 013645527 Rajathi ()
28 KARAMADAI TN-11-001-001-001/160-A
(BELLATHI) 		2911001000NRG23230720220652237 23/07/2022 Saraswathi 2911001WL025641 Saraswathi 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645527 Saraswathi ()
29 KARAMADAI TN-11-001-001-001/21-A
(BELLATHI) 		2911001000NRG23230720220652372 23/07/2022 Palaniyammal 2911001WL025646 Palaniyammal 00415 SBIN0001384 1350 1350 Processed 02/08/2022 013645527 Palaniyammal ()
30 KARAMADAI TN-11-001-001-001/243-A
(BELLATHI) 		2911001000NRG23230720220652245 23/07/2022 Savithiri 2911001WL025641 Savithiri 00415 SBIN0001384 1080 1080 Processed 02/08/2022 013645527 Savithiri ()
31 KARAMADAI TN-11-001-001-001/494-A
(BELLATHI) 		2911001000NRG23230720220652166 23/07/2022 Santhamani 2911001WL025637 Santhamani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Santhamani ()
32 KARAMADAI TN-11-001-001-001/604-A
(BELLATHI) 		2911001000NRG23230720220652311 23/07/2022 Sarojini 2911001WL025643 Sarojini 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Sarojini ()
33 KARAMADAI TN-11-001-001-001/931-A
(BELLATHI) 		2911001000NRG23230720220652389 23/07/2022 Nagammal 2911001WL025646 Nagammal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Nagammal ()
34 KARAMADAI TN-11-001-001-001/959-A
(BELLATHI) 		2911001000NRG23230720220652315 23/07/2022 Mani 2911001WL025643 Mani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Mani ()
35 KARAMADAI TN-11-001-001-003/1235-A
(BELLATHI) 		2911001000NRG23230720220652317 23/07/2022 Sarasu 2911001WL025643 Sarasu 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Sarasu ()
36 KARAMADAI TN-11-001-001-005/1350-A
(BELLATHI) 		2911001000NRG23230720220652394 23/07/2022 Chithra 2911001WL025646 Chithra 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Chithra ()
37 KARAMADAI TN-11-001-001-005/1433-B
(BELLATHI) 		2911001000NRG23230720220652395 23/07/2022 Mani 2911001WL025646 Mani 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Mani ()
38 KARAMADAI TN-11-001-001-007/876-A
(BELLATHI) 		2911001000NRG23230720220652325 23/07/2022 Unnathal 2911001WL025643 Unnathal 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Unnathal ()
39 KARAMADAI TN-11-001-001-009/213-B
(BELLATHI) 		2911001000NRG23230720220652252 23/07/2022 Thulasi 2911001WL025641 Thulasi 00415 SBIN0001384 1620 1620 Processed 02/08/2022 013645527 Thulasi ()
SubTotal 24300 24300
40 KARAMADAI TN-11-001-001-002/1546
(BELLATHI) 		2911001000NRG23230720220652431 23/07/2022 Papathi 2911001WL025648 Papathi 00415 SBIN0013437 1686 1686 Processed 02/08/2022 013645527 Papathi ()
41 KARAMADAI TN-11-001-001-004/1588
(BELLATHI) 		2911001000NRG23230720220652248 23/07/2022 Meena 2911001WL025641 Meena 00415 SBIN0013437 1620 1620 Processed 02/08/2022 013645527 Meena ()
SubTotal 3306 3306
Total 62838 62838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_230722FTO_593603 Canara Bank CNRB0003935 BELLEPALAYAM 14310
2 KARAMADAI TN2911001_230722FTO_593603 Indian Bank IDIB000K018 KARAMADAI 17952
3 KARAMADAI TN2911001_230722FTO_593603 South Indian Bank SIBL0000304 BELLADI 2970
4 KARAMADAI TN2911001_230722FTO_593603 State Bank of India SBIN0001384 MEETUPALAYAM 3240
5 KARAMADAI TN2911001_230722FTO_593603 State Bank of India SBIN0001384 METTUPALAYAM 21060
6 KARAMADAI TN2911001_230722FTO_593603 State Bank of India SBIN0013437 KARAMADAI 3306

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