Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_151222APB_FTO_1283955
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-11-001-009-005/556-A
(KALAMPALAYAM) 		2911001000NRG23141220221373870 15/12/2022 Rani 2911001WL057545 Rani 00177 IOBA0001150 810 810 Processed 01/02/2023 018559244 Rani INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-005/746-a
(KALAMPALAYAM) 		2911001000NRG23141220221373871 15/12/2022 Rajathi 2911001WL057545 Rajathi 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018559244 Rajathi INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-009-009/104-A
(KALAMPALAYAM) 		2911001000NRG23141220221373872 15/12/2022 Pattammal 2911001WL057545 Pattammal 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018559244 Pattammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-009-009/119-C
(KALAMPALAYAM) 		2911001000NRG23141220221373873 15/12/2022 Rathamani A Vasanthamani 2911001WL057545 Rathamani A Vasanthamani 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018559244 Rathamani A Vasanthamani INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-009-009/138-A
(KALAMPALAYAM) 		2911001000NRG23141220221373874 15/12/2022 Savithiri 2911001WL057545 Savithiri 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Savithiri INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-009-009/20-A
(KALAMPALAYAM) 		2911001000NRG23141220221373875 15/12/2022 Rangammal 2911001WL057545 Rangammal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Rangammal INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-009-009/29-A
(KALAMPALAYAM) 		2911001000NRG23141220221373876 15/12/2022 Savithri 2911001WL057545 Savithri 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018559244 Savithri INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-009-009/401-A
(KALAMPALAYAM) 		2911001000NRG23141220221373877 15/12/2022 Mallika 2911001WL057545 Mallika 00177 IOBA0001150 540 540 Processed 01/02/2023 018559244 Mallika INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-009-009/434-A
(KALAMPALAYAM) 		2911001000NRG23141220221373878 15/12/2022 Marammal 2911001WL057545 Marammal 00177 IOBA0001150 810 810 Processed 01/02/2023 018559244 Marammal INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-009-009/792-A
(KALAMPALAYAM) 		2911001000NRG23141220221373879 15/12/2022 Chitra 2911001WL057545 Chitra 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Chitra INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-009-009/822-A
(KALAMPALAYAM) 		2911001000NRG23141220221373880 15/12/2022 Kannammal 2911001WL057545 Kannammal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Kannammal INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-009-009/841-A
(KALAMPALAYAM) 		2911001000NRG23141220221373881 15/12/2022 Bathirammal 2911001WL057545 Bathirammal 00177 IOBA0001150 540 540 Processed 01/02/2023 018559244 Bathirammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-009-009/842-A
(KALAMPALAYAM) 		2911001000NRG23141220221373882 15/12/2022 Marudammal 2911001WL057545 Marudammal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Marudammal INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-009-009/863-A
(KALAMPALAYAM) 		2911001000NRG23141220221373883 15/12/2022 Saroja 2911001WL057545 Saroja 00177 IOBA0001150 810 810 Processed 01/02/2023 018559244 Saroja INDIAN OVERSEAS BANK(508541)
15 KARAMADAI TN-11-001-009-009/887-A
(KALAMPALAYAM) 		2911001000NRG23141220221373884 15/12/2022 Sasikala 2911001WL057545 Sasikala 00177 IOBA0001150 1080 1080 Processed 01/02/2023 018559244 Sasikala INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-009-009/899-A
(KALAMPALAYAM) 		2911001000NRG23141220221373885 15/12/2022 Manoranjitham 2911001WL057545 Manoranjitham 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Manoranjitham INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-009-009/944-A
(KALAMPALAYAM) 		2911001000NRG23141220221373886 15/12/2022 Chinnammal 2911001WL057545 Chinnammal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Chinnammal INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-009-011/1061-A
(KALAMPALAYAM) 		2911001000NRG23141220221373887 15/12/2022 Karupusamy 2911001WL057545 Karupusamy 00177 IOBA0001150 810 810 Processed 01/02/2023 018559244 Karupusamy INDIAN OVERSEAS BANK(508541)
19 KARAMADAI TN-11-001-009-011/1103
(KALAMPALAYAM) 		2911001000NRG23141220221373888 15/12/2022 KARAIYAN 2911001WL057545 KARAIYAN 00177 IOBA0001150 810 810 Processed 01/02/2023 018559244 KARAIYAN INDIAN OVERSEAS BANK(508541)
20 KARAMADAI TN-11-001-009-011/1259-A
(KALAMPALAYAM) 		2911001000NRG23141220221373889 15/12/2022 S.Baby 2911001WL057545 S.Baby 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 S.Baby INDIAN OVERSEAS BANK(508541)
21 KARAMADAI TN-11-001-009-011/1284-A
(KALAMPALAYAM) 		2911001000NRG23141220221373890 15/12/2022 Karuppathal 2911001WL057545 Karuppathal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Karuppathal INDIAN OVERSEAS BANK(508541)
22 KARAMADAI TN-11-001-009-011/1290-A
(KALAMPALAYAM) 		2911001000NRG23141220221373891 15/12/2022 Chinnathai 2911001WL057545 Chinnathai 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Chinnathai INDIAN OVERSEAS BANK(508541)
23 KARAMADAI TN-11-001-009-011/1477-A
(KALAMPALAYAM) 		2911001000NRG23141220221373893 15/12/2022 Samundiyammal 2911001WL057545 Samundiyammal 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Samundiyammal INDIAN OVERSEAS BANK(508541)
24 KARAMADAI TN-11-001-009-011/1578-A
(KALAMPALAYAM) 		2911001000NRG23141220221373894 15/12/2022 Poongodi 2911001WL057545 Poongodi 00177 IOBA0001150 1350 1350 Processed 01/02/2023 018559244 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 26730 26730
Total 26730 26730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_151222APB_FTO_1283955 Indian Overseas Bank IOBA0001150 DHAYANUR 26730

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