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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_040323APB_FTO_1619344
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-11-001-003-003/120-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662900 04/03/2023 Pappal 2911001WL070404 Pappal 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005715345 Pappal STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-003-003/131-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662901 04/03/2023 Rajamani 2911001WL070404 Rajamani 00415 SBIN0001384 260 260 Processed 02/04/2023 005715345 Rajamani STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/148-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662902 04/03/2023 Kalamani 2911001WL070404 Kalamani 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005715345 Kalamani STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-003-003/168-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662903 04/03/2023 Rani 2911001WL070404 Rani 00415 SBIN0001384 520 520 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-003-003/190-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662904 04/03/2023 Nagammal 2911001WL070404 Nagammal 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Nagammal STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-003/1923-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662905 04/03/2023 Poongodi 2911001WL070404 Poongodi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Poongodi STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-003/1924-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662906 04/03/2023 Jaya 2911001WL070404 Jaya 00415 SBIN0001384 520 520 Processed 02/04/2023 005715345 Jaya STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/1998-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662907 04/03/2023 Rangammal 2911001WL070404 Rangammal 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Rangammal STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-003-003/2127-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662908 04/03/2023 Mahali 2911001WL070404 Mahali 00415 SBIN0001384 780 780 Processed 02/04/2023 005715345 Mahali STATE BANK OF INDIA(508548)
10 KARAMADAI TN-11-001-003-003/2128-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662909 04/03/2023 Pappayee 2911001WL070404 Pappayee 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005715345 Pappayee STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-003-003/2130-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662910 04/03/2023 Palaniyammal 2911001WL070404 Palaniyammal 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005715345 Palaniyammal STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-003-003/370-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662911 04/03/2023 Kamalaveni 2911001WL070404 Kamalaveni 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Kamalaveni STATE BANK OF INDIA(508548)
13 KARAMADAI TN-11-001-003-003/451-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662912 04/03/2023 Vijayarani 2911001WL070404 Vijayarani 00415 SBIN0001384 1040 1040 Processed 02/04/2023 005715345 Vijayarani STATE BANK OF INDIA(508548)
14 KARAMADAI TN-11-001-003-004/2767-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662913 04/03/2023 Bakiyalakshmi 2911001WL070404 Bakiyalakshmi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Bakiyalakshmi STATE BANK OF INDIA(508548)
15 KARAMADAI TN-11-001-003-004/2912-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662914 04/03/2023 Ramthai 2911001WL070404 Ramthai 00415 SBIN0001384 1040 1040 Processed 03/04/2023 005715345 Ramthai INDIAN OVERSEAS BANK(508541)
16 KARAMADAI TN-11-001-003-005/283-C
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662915 04/03/2023 rajammal 2911001WL070404 rajammal 00415 SBIN0001384 1560 1560 Processed 03/04/2023 005715345 rajammal INDIAN OVERSEAS BANK(508541)
17 KARAMADAI TN-11-001-003-006/2372
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662916 04/03/2023 Saroja 2911001WL070404 Saroja 00415 SBIN0001384 1040 1040 Processed 03/04/2023 005715345 Saroja UNION BANK OF INDIA(508500)
18 KARAMADAI TN-11-001-003-009/2314-B
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662917 04/03/2023 bathiramma 2911001WL070404 bathiramma 00415 SBIN0001384 1300 1300 Processed 02/04/2023 005715345 bathiramma STATE BANK OF INDIA(508548)
19 KARAMADAI TN-11-001-003-009/2791-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662918 04/03/2023 vasugi 2911001WL070404 vasugi 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 vasugi STATE BANK OF INDIA(508548)
20 KARAMADAI TN-11-001-003-023/2804-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23040320231662919 04/03/2023 Kamala 2911001WL070404 Kamala 00415 SBIN0001384 1560 1560 Processed 02/04/2023 005715345 Kamala STATE BANK OF INDIA(508548)
SubTotal 23660 23660
Total 23660 23660

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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_1619344 State Bank of India SBIN0001384 METTUPALAYAM 23660

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