Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_130223APB_FTO_1545164
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-11-001-010-010/1967-A
(MARUDUR) 		2911001000NRG23130220231592072 13/02/2023 Krishnasamy 2911001WL067104 Krishnasamy 00176 IDIB000K018 1560 1560 Processed 17/02/2023 008150297 Krishnasamy INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-010-010/1967-A
(MARUDUR) 		2911001000NRG23130220231592073 13/02/2023 Rajathi 2911001WL067104 Rajathi 00176 IDIB000K018 1560 1560 Processed 17/02/2023 008150297 Rajathi INDIAN BANK(607105)
SubTotal 3120 3120
3 KARAMADAI TN-11-001-010-010/11-A
(MARUDUR) 		2911001000NRG23130220231592067 13/02/2023 Maruthasalam 2911001WL067104 Maruthasalam 00177 IOBA0000146 1560 1560 Processed 17/02/2023 008150297 Maruthasalam INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-010-010/1346-A
(MARUDUR) 		2911001000NRG23130220231592068 13/02/2023 Vasanthamani 2911001WL067104 Vasanthamani 00177 IOBA0000146 520 520 Processed 17/02/2023 008150297 Vasanthamani INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-010-010/1470-A
(MARUDUR) 		2911001000NRG23130220231592069 13/02/2023 Kannammal 2911001WL067104 Kannammal 00177 IOBA0000146 1560 1560 Processed 17/02/2023 008150297 Kannammal INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-010-010/1488-A
(MARUDUR) 		2911001000NRG23130220231592070 13/02/2023 Kalamani 2911001WL067104 Kalamani 00177 IOBA0000146 1560 1560 Processed 17/02/2023 008150297 Kalamani INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-010-010/1547-B
(MARUDUR) 		2911001000NRG23130220231592071 13/02/2023 Pazanisamy 2911001WL067104 Pazanisamy 00177 IOBA0000146 260 260 Processed 17/02/2023 008150297 Pazanisamy INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-010-010/2014-A
(MARUDUR) 		2911001000NRG23130220231592074 13/02/2023 subaiyan 2911001WL067104 subaiyan 00177 IOBA0000146 1560 1560 Processed 17/02/2023 008150297 subaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
9 KARAMADAI TN-11-001-010-010/2077-A
(MARUDUR) 		2911001000NRG23130220231592075 13/02/2023 Murugesan 2911001WL067104 Murugesan 00177 IOBA0000727 260 260 Processed 17/02/2023 008150297 Murugesan INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-010-015/2105
(MARUDUR) 		2911001000NRG23130220231592076 13/02/2023 jothimani 2911001WL067104 jothimani 00177 IOBA0000727 1300 1300 Processed 17/02/2023 008150297 jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_130223APB_FTO_1545164 Indian Bank IDIB000K018 KARAMADAI 3120
2 KARAMADAI TN2911001_130223APB_FTO_1545164 Indian Overseas Bank IOBA0000146 KARAMADAI 7020
3 KARAMADAI TN2911001_130223APB_FTO_1545164 Indian Overseas Bank IOBA0000727 VIVEKANANDAPURAM 1560

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