Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071122FTO_1119935
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-11-001-014-001/1410-A
(ODANTHURAI) 		2911001000NRG23071120221204222 07/11/2022 Selvarani 2911001WL050612 Selvarani 00078 CNRB0001314 1686 1686 Processed 15/11/2022 015842249 Selvarani ()
2 KARAMADAI TN-11-001-014-001/1410-A
(ODANTHURAI) 		2911001000NRG23071120221204221 07/11/2022 Sivakumar 2911001WL050612 Sivakumar 00078 CNRB0001314 1686 1686 Processed 15/11/2022 015842249 Sivakumar ()
3 KARAMADAI TN-11-001-014-004/1471-A
(ODANTHURAI) 		2911001000NRG23071120221204230 07/11/2022 Kanagaraj 2911001WL050612 Kanagaraj 00078 CNRB0001314 1686 1686 Processed 15/11/2022 015842249 Kanagaraj ()
SubTotal 5058 5058
4 KARAMADAI TN-11-001-014-004/1471-A
(ODANTHURAI) 		2911001000NRG23071120221204231 07/11/2022 Naveena 2911001WL050612 Naveena 00078 CNRB0016128 1686 1686 Processed 15/11/2022 015842249 Naveena ()
SubTotal 1686 1686
5 KARAMADAI TN-11-001-014-005/1470-A
(ODANTHURAI) 		2911001000NRG23071120221204235 07/11/2022 Vennila 2911001WL050612 Vennila 00078 CNRB0016142 1686 1686 Processed 15/11/2022 015842249 Vennila ()
SubTotal 1686 1686
6 KARAMADAI TN-11-001-014-003/1445-A
(ODANTHURAI) 		2911001000NRG23071120221204224 07/11/2022 Sathyanarayanan 2911001WL050612 Sathyanarayanan 00176 IDIB000M033 1686 1686 Processed 15/11/2022 015842249 Sathyanarayanan ()
7 KARAMADAI TN-11-001-014-004/1472-A
(ODANTHURAI) 		2911001000NRG23071120221204232 07/11/2022 Malathi 2911001WL050612 Malathi 00176 IDIB000M033 1686 1686 Processed 15/11/2022 015842249 Malathi ()
8 KARAMADAI TN-11-001-014-005/719
(ODANTHURAI) 		2911001000NRG23071120221204236 07/11/2022 karthikeyani 2911001WL050612 karthikeyani 00176 IDIB000M033 1686 1686 Processed 15/11/2022 015842249 karthikeyani ()
9 KARAMADAI TN-11-001-014-014/416-A
(ODANTHURAI) 		2911001000NRG23071120221204240 07/11/2022 Sivagamy 2911001WL050612 Sivagamy 00176 IDIB000M033 1686 1686 Processed 15/11/2022 015842249 Sivagamy ()
SubTotal 6744 6744
10 KARAMADAI TN-11-001-014-003/1457-A
(ODANTHURAI) 		2911001000NRG23071120221204225 07/11/2022 Kalpana 2911001WL050612 Kalpana 00227 KVBL0001659 1686 1686 Processed 15/11/2022 015842249 Kalpana ()
11 KARAMADAI TN-11-001-014-003/1458-A
(ODANTHURAI) 		2911001000NRG23071120221204226 07/11/2022 Revathi 2911001WL050612 Revathi 00227 KVBL0001659 1686 1686 Processed 15/11/2022 015842249 Revathi ()
SubTotal 3372 3372
12 KARAMADAI TN-11-001-014-004/1166-A
(ODANTHURAI) 		2911001000NRG23071120221204229 07/11/2022 sasikala 2911001WL050612 sasikala 00468 UBIN0900168 1686 1686 Processed 15/11/2022 015842249 sasikala ()
13 KARAMADAI TN-11-001-014-005/929-A
(ODANTHURAI) 		2911001000NRG23071120221204237 07/11/2022 Rajeshwari 2911001WL050612 Rajeshwari 00468 UBIN0900168 1686 1686 Processed 15/11/2022 015842249 Rajeshwari ()
14 KARAMADAI TN-11-001-014-014/784-A
(ODANTHURAI) 		2911001000NRG23071120221204242 07/11/2022 Krishnaveni 2911001WL050612 Krishnaveni 00468 UBIN0900168 1686 1686 Processed 15/11/2022 015842249 Krishnaveni ()
SubTotal 5058 5058
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071122FTO_1119935 Canara Bank CNRB0001314 METTUPALAYAM 5058
2 KARAMADAI TN2911001_071122FTO_1119935 Canara Bank CNRB0016128 METTUPALAYAM II 1686
3 KARAMADAI TN2911001_071122FTO_1119935 Canara Bank CNRB0016142 Jothipuram 1686
4 KARAMADAI TN2911001_071122FTO_1119935 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 6744
5 KARAMADAI TN2911001_071122FTO_1119935 KarurVysyaBank(KVB) KVBL0001659 METTUPALAYAM 3372
6 KARAMADAI TN2911001_071122FTO_1119935 Union Bank of India UBIN0900168 Mettupalayam 5058

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