Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071022FTO_979770
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-11-001-001-001/17-A
(BELLATHI) 		2911001000NRG23061020221051681 07/10/2022 Nagamani 2911001WL043989 Nagamani 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Nagamani ()
2 KARAMADAI TN-11-001-001-001/43-A
(BELLATHI) 		2911001000NRG23061020221051685 07/10/2022 Kannammal 2911001WL043989 Kannammal 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Kannammal ()
3 KARAMADAI TN-11-001-001-001/60-A
(BELLATHI) 		2911001000NRG23061020221051998 07/10/2022 Subbammal 2911001WL043996 Subbammal 00078 CNRB0003935 281 281 Processed 13/10/2022 033431856 Subbammal ()
4 KARAMADAI TN-11-001-001-001/74-A
(BELLATHI) 		2911001000NRG23061020221052000 07/10/2022 Needhimani 2911001WL043996 Needhimani 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Needhimani ()
5 KARAMADAI TN-11-001-001-001/745-A
(BELLATHI) 		2911001000NRG23061020221051689 07/10/2022 Lakshmi 2911001WL043989 Lakshmi 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Lakshmi ()
6 KARAMADAI TN-11-001-001-002/1596-A
(BELLATHI) 		2911001000NRG23061020221051692 07/10/2022 Soundarya 2911001WL043989 Soundarya 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Soundarya ()
7 KARAMADAI TN-11-001-001-005/1517-A
(BELLATHI) 		2911001000NRG23061020221051875 07/10/2022 Devika 2911001WL043993 Devika 00078 CNRB0003935 562 562 Processed 13/10/2022 033431856 Devika ()
8 KARAMADAI TN-11-001-001-005/1531
(BELLATHI) 		2911001000NRG23061020221051876 07/10/2022 Nandhini 2911001WL043993 Nandhini 00078 CNRB0003935 1124 1124 Processed 13/10/2022 033431856 Nandhini ()
9 KARAMADAI TN-11-001-001-005/1580
(BELLATHI) 		2911001000NRG23061020221051694 07/10/2022 Baggiyavathi 2911001WL043989 Baggiyavathi 00078 CNRB0003935 843 843 Processed 13/10/2022 033431856 Baggiyavathi ()
SubTotal 8430 8430
10 KARAMADAI TN-11-001-001-001/970-A
(BELLATHI) 		2911001000NRG23061020221051872 07/10/2022 Ponni 2911001WL043993 Ponni 00176 IDIB000K017 1124 1124 Processed 13/10/2022 033431856 Ponni ()
SubTotal 1124 1124
11 KARAMADAI TN-11-001-001-001/1553
(BELLATHI) 		2911001000NRG23061020221050935 07/10/2022 Saranya 2911001WL043964 Saranya 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Saranya ()
12 KARAMADAI TN-11-001-001-001/1583-A
(BELLATHI) 		2911001000NRG23061020221051078 07/10/2022 Eswari 2911001WL043968 Eswari 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Eswari ()
13 KARAMADAI TN-11-001-001-001/163-A
(BELLATHI) 		2911001000NRG23061020221050936 07/10/2022 Padma 2911001WL043964 Padma 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Padma ()
14 KARAMADAI TN-11-001-001-001/187-A
(BELLATHI) 		2911001000NRG23061020221051675 07/10/2022 Pushpa 2911001WL043987 Pushpa 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Pushpa ()
15 KARAMADAI TN-11-001-001-001/191-A
(BELLATHI) 		2911001000NRG23061020221050939 07/10/2022 Leelavathi 2911001WL043964 Leelavathi 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Leelavathi ()
16 KARAMADAI TN-11-001-001-001/65-A
(BELLATHI) 		2911001000NRG23061020221051869 07/10/2022 Pappathi 2911001WL043993 Pappathi 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Pappathi ()
17 KARAMADAI TN-11-001-001-002/1523
(BELLATHI) 		2911001000NRG23061020221051143 07/10/2022 savithiri 2911001WL043971 savithiri 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 savithiri ()
18 KARAMADAI TN-11-001-001-002/1597-A
(BELLATHI) 		2911001000NRG23061020221051088 07/10/2022 Shanmugapriya 2911001WL043969 Shanmugapriya 00176 IDIB000K018 1124 1124 Processed 13/10/2022 033431856 Shanmugapriya ()
SubTotal 8992 8992
19 KARAMADAI TN-11-001-001-004/1362-A
(BELLATHI) 		2911001000NRG23061020221050844 07/10/2022 Suganya 2911001WL043961 Suganya 00177 IOBA0001150 1124 1124 Processed 14/10/2022 033431856 Suganya ()
SubTotal 1124 1124
20 KARAMADAI TN-11-001-001-001/7-A
(BELLATHI) 		2911001000NRG23061020221051999 07/10/2022 Rangamal 2911001WL043996 Rangamal 00409 SIBL0000304 1124 1124 Processed 13/10/2022 033431856 Rangamal ()
21 KARAMADAI TN-11-001-001-005/1438
(BELLATHI) 		2911001000NRG23061020221051874 07/10/2022 Saraswathi 2911001WL043993 Saraswathi 00409 SIBL0000304 562 562 Processed 13/10/2022 033431856 Saraswathi ()
SubTotal 1686 1686
22 KARAMADAI TN-11-001-001-001/10-A
(BELLATHI) 		2911001000NRG23061020221051996 07/10/2022 Priya 2911001WL043996 Priya 00415 SBIN0001384 843 843 Processed 13/10/2022 033431856 Priya ()
23 KARAMADAI TN-11-001-001-001/1027-A
(BELLATHI) 		2911001000NRG23061020221051680 07/10/2022 Latha 2911001WL043989 Latha 00415 SBIN0001384 562 562 Processed 13/10/2022 033431856 Latha ()
24 KARAMADAI TN-11-001-001-001/1569
(BELLATHI) 		2911001000NRG23061020221051139 07/10/2022 Karpagam 2911001WL043971 Karpagam 00415 SBIN0001384 843 843 Processed 13/10/2022 033431856 Karpagam ()
25 KARAMADAI TN-11-001-001-001/21-A
(BELLATHI) 		2911001000NRG23061020221051682 07/10/2022 Palaniyammal 2911001WL043989 Palaniyammal 00415 SBIN0001384 843 843 Processed 13/10/2022 033431856 Palaniyammal ()
26 KARAMADAI TN-11-001-001-001/564-A
(BELLATHI) 		2911001000NRG23061020221051079 07/10/2022 Santhamani 2911001WL043968 Santhamani 00415 SBIN0001384 1124 1124 Processed 13/10/2022 033431856 Santhamani ()
27 KARAMADAI TN-11-001-001-001/931-A
(BELLATHI) 		2911001000NRG23061020221052002 07/10/2022 Nagammal 2911001WL043996 Nagammal 00415 SBIN0001384 843 843 Processed 13/10/2022 033431856 Nagammal ()
28 KARAMADAI TN-11-001-001-002/1245-A
(BELLATHI) 		2911001000NRG23061020221051142 07/10/2022 Priya 2911001WL043971 Priya 00415 SBIN0001384 1124 1124 Processed 13/10/2022 033431856 Priya ()
29 KARAMADAI TN-11-001-001-005/1350-A
(BELLATHI) 		2911001000NRG23061020221051873 07/10/2022 Chithra 2911001WL043993 Chithra 00415 SBIN0001384 843 843 Processed 13/10/2022 033431856 Chithra ()
30 KARAMADAI TN-11-001-001-005/1433-B
(BELLATHI) 		2911001000NRG23061020221052004 07/10/2022 Mani 2911001WL043996 Mani 00415 SBIN0001384 1124 1124 Processed 13/10/2022 033431856 Mani ()
SubTotal 8149 8149
31 KARAMADAI TN-11-001-001-002/1546
(BELLATHI) 		2911001000NRG23061020221051144 07/10/2022 Papathi 2911001WL043971 Papathi 00415 SBIN0013437 1124 1124 Processed 13/10/2022 033431856 Papathi ()
SubTotal 1124 1124
Total 30629 30629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071022FTO_979770 Canara Bank CNRB0003935 BELLEPALAYAM 8430
2 KARAMADAI TN2911001_071022FTO_979770 Indian Bank IDIB000K017 KARAIKUDI 1124
3 KARAMADAI TN2911001_071022FTO_979770 Indian Bank IDIB000K018 KARAMADAI 8992
4 KARAMADAI TN2911001_071022FTO_979770 Indian Overseas Bank IOBA0001150 DHAYANUR 1124
5 KARAMADAI TN2911001_071022FTO_979770 South Indian Bank SIBL0000304 BELLADI 1686
6 KARAMADAI TN2911001_071022FTO_979770 State Bank of India SBIN0001384 MEETUPALAYAM 1124
7 KARAMADAI TN2911001_071022FTO_979770 State Bank of India SBIN0001384 METTUPALAYAM 7025
8 KARAMADAI TN2911001_071022FTO_979770 State Bank of India SBIN0013437 KARAMADAI 1124

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