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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_310323APB_FTO_1717992
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-11-001-001-001/368-A
(BELLATHI) 		2911001000NRG23310320231746714 31/03/2023 Murugathal 2911001WL074920 Murugathal 00415 SBIN0001384 1350 1350 Processed 05/05/2023 018529222 Murugathal INDIAN BANK(607105)
2 KARAMADAI TN-11-001-001-001/375-A
(BELLATHI) 		2911001000NRG23310320231746715 31/03/2023 Maheshwari 2911001WL074920 Maheshwari 00415 SBIN0001384 1350 1350 Processed 05/05/2023 018529222 Maheshwari INDIAN BANK(607105)
3 KARAMADAI TN-11-001-001-001/379-A
(BELLATHI) 		2911001000NRG23310320231746716 31/03/2023 Nanjammal 2911001WL074920 Nanjammal 00415 SBIN0001384 1350 1350 Processed 05/05/2023 018529222 Nanjammal STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-001-001/427-A
(BELLATHI) 		2911001000NRG23310320231746717 31/03/2023 Karuppammal 2911001WL074920 Karuppammal 00415 SBIN0001384 810 810 Processed 05/05/2023 018529222 Karuppammal INDIAN BANK(607105)
5 KARAMADAI TN-11-001-001-001/523-A
(BELLATHI) 		2911001000NRG23310320231746718 31/03/2023 Karuppammal 2911001WL074920 Karuppammal 00415 SBIN0001384 1350 1350 Processed 05/05/2023 018529222 Karuppammal STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-001-001/948-A
(BELLATHI) 		2911001000NRG23310320231746719 31/03/2023 Santhamani 2911001WL074920 Santhamani 00415 SBIN0001384 1350 1350 Processed 05/05/2023 018529222 Santhamani INDIAN BANK(607105)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_310323APB_FTO_1717992 State Bank of India SBIN0001384 MEETUPALAYAM 2160
2 KARAMADAI TN2911001_310323APB_FTO_1717992 State Bank of India SBIN0001384 METTUPALAYAM 5400

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