Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071022APB_FTO_979228
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-11-001-003-003/2122-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068743 07/10/2022 Devaraj 2911001WL044660 Devaraj 00177 IOBA0002340 1124 1124 Processed 14/10/2022 033431862 Devaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 KARAMADAI TN-11-001-003-002/2796-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068907 07/10/2022 Kuppammal 2911001WL044669 Kuppammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Kuppammal STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/1023-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068911 07/10/2022 Rajeshwari 2911001WL044669 Rajeshwari 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Rajeshwari STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-003-003/1710-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068914 07/10/2022 Bagiyalakshmi 2911001WL044669 Bagiyalakshmi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Bagiyalakshmi BANK OF BARODA(606985)
5 KARAMADAI TN-11-001-003-003/1711-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068915 07/10/2022 Suppathal 2911001WL044669 Suppathal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Suppathal STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-003/1717-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068916 07/10/2022 Vasanthi 2911001WL044669 Vasanthi 00415 SBIN0001384 843 843 Processed 14/10/2022 033431862 Vasanthi UNION BANK OF INDIA(508500)
7 KARAMADAI TN-11-001-003-003/173-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068737 07/10/2022 Mani 2911001WL044660 Mani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Mani STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/1820-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068738 07/10/2022 Mohammedbibi 2911001WL044660 Mohammedbibi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Mohammedbibi CANARA BANK(508532)
9 KARAMADAI TN-11-001-003-003/1830-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068918 07/10/2022 Thulasiyammal 2911001WL044669 Thulasiyammal 00415 SBIN0001384 843 843 Processed 14/10/2022 033431862 Thulasiyammal STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-003-003/1876-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068740 07/10/2022 Arammal 2911001WL044660 Arammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Arammal STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-003-003/2004-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068741 07/10/2022 Jothi 2911001WL044660 Jothi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Jothi INDIAN OVERSEAS BANK(508541)
12 KARAMADAI TN-11-001-003-003/2014-B
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068742 07/10/2022 Selavarani 2911001WL044660 Selavarani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Selavarani STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-003-003/2190-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068744 07/10/2022 Veerammal 2911001WL044660 Veerammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Veerammal STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-003-003/2229-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068658 07/10/2022 Saroja 2911001WL044653 Saroja 00415 SBIN0001384 1080 1080 Processed 14/10/2022 033431862 Saroja STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-003-003/2230-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068659 07/10/2022 Savithri 2911001WL044653 Savithri 00415 SBIN0001384 270 270 Processed 14/10/2022 033431862 Savithri CANARA BANK(508532)
16 KARAMADAI TN-11-001-003-003/2243-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068660 07/10/2022 Rangi 2911001WL044653 Rangi 00415 SBIN0001384 1080 1080 Processed 14/10/2022 033431862 Rangi STATE BANK OF INDIA(508548)
17 KARAMADAI TN-11-001-003-003/2248-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068662 07/10/2022 Srirangammal 2911001WL044653 Srirangammal 00415 SBIN0001384 1080 1080 Processed 14/10/2022 033431862 Srirangammal STATE BANK OF INDIA(508548)
18 KARAMADAI TN-11-001-003-003/2249-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068663 07/10/2022 Rani 2911001WL044653 Rani 00415 SBIN0001384 810 810 Processed 14/10/2022 033431862 Rani STATE BANK OF INDIA(508548)
19 KARAMADAI TN-11-001-003-003/2251-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068664 07/10/2022 Suppammal 2911001WL044653 Suppammal 00415 SBIN0001384 810 810 Processed 14/10/2022 033431862 Suppammal STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-003-003/272-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068920 07/10/2022 Rani 2911001WL044669 Rani 00415 SBIN0001384 843 843 Processed 14/10/2022 033431862 Rani STATE BANK OF INDIA(508548)
21 KARAMADAI TN-11-001-003-003/3-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068922 07/10/2022 Sudhandhirarani 2911001WL044669 Sudhandhirarani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Sudhandhirarani STATE BANK OF INDIA(508548)
22 KARAMADAI TN-11-001-003-003/350-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068923 07/10/2022 Kannammal 2911001WL044669 Kannammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Kannammal STATE BANK OF INDIA(508548)
23 KARAMADAI TN-11-001-003-003/354-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068924 07/10/2022 Selvi 2911001WL044669 Selvi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Selvi PALLAVAN GRAMA BANK(607052)
24 KARAMADAI TN-11-001-003-003/377-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068861 07/10/2022 Anusuyadevi 2911001WL044665 Anusuyadevi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Anusuyadevi INDIAN OVERSEAS BANK(508541)
25 KARAMADAI TN-11-001-003-003/4-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068925 07/10/2022 Tamilarasi 2911001WL044669 Tamilarasi 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Tamilarasi STATE BANK OF INDIA(508548)
26 KARAMADAI TN-11-001-003-003/451-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068745 07/10/2022 Vijayarani 2911001WL044660 Vijayarani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Vijayarani STATE BANK OF INDIA(508548)
27 KARAMADAI TN-11-001-003-003/452-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068746 07/10/2022 Rajammal 2911001WL044660 Rajammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Rajammal INDIAN BANK(607105)
28 KARAMADAI TN-11-001-003-003/632-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068666 07/10/2022 Ammasai 2911001WL044653 Ammasai 00415 SBIN0001384 270 270 Processed 14/10/2022 033431862 Ammasai STATE BANK OF INDIA(508548)
29 KARAMADAI TN-11-001-003-003/710-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068927 07/10/2022 Kamalam 2911001WL044669 Kamalam 00415 SBIN0001384 843 843 Processed 14/10/2022 033431862 Kamalam STATE BANK OF INDIA(508548)
30 KARAMADAI TN-11-001-003-003/721-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068928 07/10/2022 Nanjammal 2911001WL044669 Nanjammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Nanjammal STATE BANK OF INDIA(508548)
31 KARAMADAI TN-11-001-003-003/731-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068929 07/10/2022 Kannammal 2911001WL044669 Kannammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Kannammal STATE BANK OF INDIA(508548)
32 KARAMADAI TN-11-001-003-003/736-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068930 07/10/2022 Nanjammal 2911001WL044669 Nanjammal 00415 SBIN0001384 281 281 Processed 14/10/2022 033431862 Nanjammal STATE BANK OF INDIA(508548)
33 KARAMADAI TN-11-001-003-003/825-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068931 07/10/2022 Palaniyammal 2911001WL044669 Palaniyammal 00415 SBIN0001384 562 562 Processed 14/10/2022 033431862 Palaniyammal STATE BANK OF INDIA(508548)
34 KARAMADAI TN-11-001-003-003/849-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068932 07/10/2022 Mayilathal 2911001WL044669 Mayilathal 00415 SBIN0001384 843 843 Processed 14/10/2022 033431862 Mayilathal STATE BANK OF INDIA(508548)
35 KARAMADAI TN-11-001-003-003/873-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068933 07/10/2022 Pushpa 2911001WL044669 Pushpa 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Pushpa STATE BANK OF INDIA(508548)
36 KARAMADAI TN-11-001-003-003/880-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068934 07/10/2022 Thulasiyammal 2911001WL044669 Thulasiyammal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Thulasiyammal STATE BANK OF INDIA(508548)
37 KARAMADAI TN-11-001-003-004/2436-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068667 07/10/2022 Ramathal 2911001WL044653 Ramathal 00415 SBIN0001384 1080 1080 Processed 14/10/2022 033431862 Ramathal STATE BANK OF INDIA(508548)
38 KARAMADAI TN-11-001-003-009/1987
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068748 07/10/2022 Savithri 2911001WL044660 Savithri 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Savithri STATE BANK OF INDIA(508548)
39 KARAMADAI TN-11-001-003-009/2781-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068749 07/10/2022 Punitha vani 2911001WL044660 Punitha vani 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Punitha vani STATE BANK OF INDIA(508548)
40 KARAMADAI TN-11-001-003-009/2801-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068750 07/10/2022 Savithiri 2911001WL044660 Savithiri 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Savithiri STATE BANK OF INDIA(508548)
41 KARAMADAI TN-11-001-003-009/2802-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068751 07/10/2022 Saroja 2911001WL044660 Saroja 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Saroja STATE BANK OF INDIA(508548)
42 KARAMADAI TN-11-001-003-010/2742-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068668 07/10/2022 Ramakkal 2911001WL044653 Ramakkal 00415 SBIN0001384 810 810 Processed 14/10/2022 033431862 Ramakkal STATE BANK OF INDIA(508548)
43 KARAMADAI TN-11-001-003-011/2223-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068669 07/10/2022 Kamiyammal 2911001WL044653 Kamiyammal 00415 SBIN0001384 540 540 Processed 14/10/2022 033431862 Kamiyammal UNION BANK OF INDIA(508500)
44 KARAMADAI TN-11-001-003-011/2382
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068670 07/10/2022 Chinnaraj 2911001WL044653 Chinnaraj 00415 SBIN0001384 540 540 Processed 14/10/2022 033431862 Chinnaraj INDIAN BANK(607105)
45 KARAMADAI TN-11-001-003-011/2389
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068671 07/10/2022 Kannammal 2911001WL044653 Kannammal 00415 SBIN0001384 270 270 Processed 14/10/2022 033431862 Kannammal STATE BANK OF INDIA(508548)
46 KARAMADAI TN-11-001-003-012/2850-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068940 07/10/2022 Karuppammal 2911001WL044669 Karuppammal 00415 SBIN0001384 562 562 Processed 14/10/2022 033431862 Karuppammal STATE BANK OF INDIA(508548)
47 KARAMADAI TN-11-001-003-016/2324-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23071020221068941 07/10/2022 Murugathal 2911001WL044669 Murugathal 00415 SBIN0001384 1124 1124 Processed 14/10/2022 033431862 Murugathal STATE BANK OF INDIA(508548)
SubTotal 43484 43484
Total 44608 44608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071022APB_FTO_979228 Indian Overseas Bank IOBA0002340 METTUPALAYAM 1124
2 KARAMADAI TN2911001_071022APB_FTO_979228 State Bank of India SBIN0001384 METTUPALAYAM 43484

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