Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_171122APB_FTO_1160463
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-11-001-001-001/154-A
(BELLATHI) 		2911001000NRG23171120221245461 17/11/2022 Karuppammal 2911001WL052450 Karuppammal 00176 IDIB000K018 1405 1405 Processed 24/11/2022 010617351 Karuppammal INDIAN BANK(607105)
SubTotal 1405 1405
2 KARAMADAI TN-11-001-001-001/146-A
(BELLATHI) 		2911001000NRG23171120221245458 17/11/2022 Pattaei 2911001WL052450 Pattaei 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Pattaei STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-001-001/151-A
(BELLATHI) 		2911001000NRG23171120221245459 17/11/2022 Palaniyammal 2911001WL052450 Palaniyammal 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Palaniyammal STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-001-001/153-A
(BELLATHI) 		2911001000NRG23171120221245460 17/11/2022 Patthirammal 2911001WL052450 Patthirammal 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Patthirammal STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-001-001/158-A
(BELLATHI) 		2911001000NRG23171120221245462 17/11/2022 Chitra 2911001WL052450 Chitra 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Chitra STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-001-001/165-A
(BELLATHI) 		2911001000NRG23171120221245464 17/11/2022 Lakshmi 2911001WL052450 Lakshmi 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Lakshmi INDIAN BANK(607105)
7 KARAMADAI TN-11-001-001-001/219-A
(BELLATHI) 		2911001000NRG23171120221245465 17/11/2022 Palaniyammal 2911001WL052450 Palaniyammal 00415 SBIN0001384 1405 1405 Processed 24/11/2022 010617351 Palaniyammal INDIAN BANK(607105)
SubTotal 8430 8430
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_171122APB_FTO_1160463 Indian Bank IDIB000K018 KARAMADAI 1405
2 KARAMADAI TN2911001_171122APB_FTO_1160463 State Bank of India SBIN0001384 METTUPALAYAM 8430

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