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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1671649
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-11-001-003-012/2901
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709789 20/03/2023 MohanaSundari 2911001WL072910 MohanaSundari 00176 IDIB000M033 260 260 Processed 31/03/2023 025730392 MohanaSundari INDIAN BANK(607105)
SubTotal 260 260
2 KARAMADAI TN-11-001-003-003/100-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709770 20/03/2023 Meenatchi 2911001WL072910 Meenatchi 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Meenatchi STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/110-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709771 20/03/2023 Thulasi 2911001WL072910 Thulasi 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Thulasi STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-003-003/157-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709772 20/03/2023 Rajamani 2911001WL072910 Rajamani 00415 SBIN0001384 520 520 Processed 30/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-003-003/173-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709773 20/03/2023 Mani 2911001WL072910 Mani 00415 SBIN0001384 1040 1040 Processed 30/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-003/1852-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709774 20/03/2023 Sulochana 2911001WL072910 Sulochana 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Sulochana STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-003/1893-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709775 20/03/2023 Bannari 2911001WL072910 Bannari 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Bannari STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/204-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709776 20/03/2023 Rangi 2911001WL072910 Rangi 00415 SBIN0001384 1560 1560 Processed 30/03/2023 025730392 Rangi STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-003-003/2172-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709777 20/03/2023 Arukkani 2911001WL072910 Arukkani 00415 SBIN0001384 1560 1560 Processed 30/03/2023 025730392 Arukkani STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-003-003/2211-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709778 20/03/2023 Ponnammal 2911001WL072910 Ponnammal 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-003-003/260-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709779 20/03/2023 Eswari 2911001WL072910 Eswari 00415 SBIN0001384 780 780 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-003-003/350-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709780 20/03/2023 Kannammal 2911001WL072910 Kannammal 00415 SBIN0001384 780 780 Processed 30/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-003-003/370-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709781 20/03/2023 Kamalaveni 2911001WL072910 Kamalaveni 00415 SBIN0001384 1560 1560 Processed 30/03/2023 025730392 Kamalaveni STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-003-003/452-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709782 20/03/2023 Rajammal 2911001WL072910 Rajammal 00415 SBIN0001384 780 780 Processed 31/03/2023 025730392 Rajammal INDIAN BANK(607105)
15 KARAMADAI TN-11-001-003-003/85-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709783 20/03/2023 Sarasal 2911001WL072910 Sarasal 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Sarasal STATE BANK OF INDIA(508548)
16 KARAMADAI TN-11-001-003-004/2767-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709784 20/03/2023 Bakiyalakshmi 2911001WL072910 Bakiyalakshmi 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Bakiyalakshmi STATE BANK OF INDIA(508548)
17 KARAMADAI TN-11-001-003-006/2372
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709785 20/03/2023 Saroja 2911001WL072910 Saroja 00415 SBIN0001384 260 260 Processed 30/03/2023 025730392 Saroja UNION BANK OF INDIA(508500)
18 KARAMADAI TN-11-001-003-008/2117-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709786 20/03/2023 Bathirammal 2911001WL072910 Bathirammal 00415 SBIN0001384 1300 1300 Processed 30/03/2023 025730392 Bathirammal STATE BANK OF INDIA(508548)
19 KARAMADAI TN-11-001-003-009/2768-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709787 20/03/2023 Papathi 2911001WL072910 Papathi 00415 SBIN0001384 1560 1560 Processed 31/03/2023 025730392 Papathi INDIAN BANK(607105)
20 KARAMADAI TN-11-001-003-009/2807-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23200320231709788 20/03/2023 Thulasiyammal 2911001WL072910 Thulasiyammal 00415 SBIN0001384 260 260 Processed 30/03/2023 025730392 Thulasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 21060 21060
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1671649 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 260
2 KARAMADAI TN2911001_200323APB_FTO_1671649 State Bank of India SBIN0001384 METTUPALAYAM 21060

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