Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040323APB_FTO_1619207
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-11-001-016-016/1021-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663126 04/03/2023 Thulasiyammal 2911001WL070416 Thulasiyammal 00177 IOBA0001150 1560 1560 Processed 03/04/2023 005715345 Thulasiyammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-016-016/103-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663127 04/03/2023 Rani 2911001WL070416 Rani 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Rani INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-016-016/1038-B
(THOLAMPALAYAM) 		2911001000NRG23040320231663128 04/03/2023 Kannammal 2911001WL070416 Kannammal 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Kannammal INDIAN OVERSEAS BANK(508541)
4 KARAMADAI TN-11-001-016-016/104-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663129 04/03/2023 Savithri 2911001WL070416 Savithri 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Savithri INDIAN OVERSEAS BANK(508541)
5 KARAMADAI TN-11-001-016-016/1053-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663130 04/03/2023 Bakiyam 2911001WL070416 Bakiyam 00177 IOBA0001150 1040 1040 Processed 03/04/2023 005715345 Bakiyam INDIAN OVERSEAS BANK(508541)
6 KARAMADAI TN-11-001-016-016/1097
(THOLAMPALAYAM) 		2911001000NRG23040320231663131 04/03/2023 Jayamani 2911001WL070416 Jayamani 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Jayamani INDIAN OVERSEAS BANK(508541)
7 KARAMADAI TN-11-001-016-016/1137
(THOLAMPALAYAM) 		2911001000NRG23040320231663132 04/03/2023 Chitra 2911001WL070416 Chitra 00177 IOBA0001150 1560 1560 Processed 03/04/2023 005715345 Chitra INDIAN OVERSEAS BANK(508541)
8 KARAMADAI TN-11-001-016-016/1158-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663133 04/03/2023 Sudha 2911001WL070416 Sudha 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Sudha INDIAN OVERSEAS BANK(508541)
9 KARAMADAI TN-11-001-016-016/121-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663134 04/03/2023 Pappathi 2911001WL070416 Pappathi 00177 IOBA0001150 1560 1560 Processed 03/04/2023 005715345 Pappathi INDIAN OVERSEAS BANK(508541)
10 KARAMADAI TN-11-001-016-016/161-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663135 04/03/2023 Kanniyammal 2911001WL070416 Kanniyammal 00177 IOBA0001150 1040 1040 Processed 03/04/2023 005715345 Kanniyammal INDIAN OVERSEAS BANK(508541)
11 KARAMADAI TN-11-001-016-016/172-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663136 04/03/2023 Murugammal 2911001WL070416 Murugammal 00177 IOBA0001150 1040 1040 Processed 03/04/2023 005715345 Murugammal INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-016-016/212-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663137 04/03/2023 Rangammal 2911001WL070416 Rangammal 00177 IOBA0001150 780 780 Processed 03/04/2023 005715345 Rangammal INDIAN OVERSEAS BANK(508541)
13 KARAMADAI TN-11-001-016-016/705-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663138 04/03/2023 Murugammal 2911001WL070416 Murugammal 00177 IOBA0001150 1040 1040 Processed 03/04/2023 005715345 Murugammal INDIAN OVERSEAS BANK(508541)
14 KARAMADAI TN-11-001-016-016/807-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663139 04/03/2023 Kannammal 2911001WL070416 Kannammal 00177 IOBA0001150 1560 1560 Processed 02/04/2023 005715345 Kannammal BANK OF BARODA(606985)
15 KARAMADAI TN-11-001-016-016/814-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663140 04/03/2023 Chinnamani 2911001WL070416 Chinnamani 00177 IOBA0001150 1560 1560 Processed 03/04/2023 005715345 Chinnamani INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-016-016/834-a
(THOLAMPALAYAM) 		2911001000NRG23040320231663141 04/03/2023 Ramakkal 2911001WL070416 Ramakkal 00177 IOBA0001150 1040 1040 Processed 03/04/2023 005715345 Ramakkal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-016-016/95-A
(THOLAMPALAYAM) 		2911001000NRG23040320231663142 04/03/2023 Kannammal 2911001WL070416 Kannammal 00177 IOBA0001150 1300 1300 Processed 03/04/2023 005715345 Kannammal INDIAN OVERSEAS BANK(508541)
18 KARAMADAI TN-11-001-016-024/986-B
(THOLAMPALAYAM) 		2911001000NRG23040320231663143 04/03/2023 Manju 2911001WL070416 Manju 00177 IOBA0001150 1560 1560 Processed 02/04/2023 005715345 Manju SOUTH INDIAN BANK(607167)
SubTotal 23140 23140
Total 23140 23140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_040323APB_FTO_1619207 Indian Overseas Bank IOBA0001150 DHAYANUR 23140

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