Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_200323APB_FTO_1669013
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-11-001-012-001/814-A
(MOODUTHURAI)
2911001000NRG23170320231705134 20/03/2023 Rangammal 2911001WL072665 Rangammal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Rangammal CANARA BANK(508532)
2 KARAMADAI TN-11-001-012-012/258-A
(MOODUTHURAI)
2911001000NRG23170320231705135 20/03/2023 Palanal 2911001WL072665 Palanal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Palanal CANARA BANK(508532)
3 KARAMADAI TN-11-001-012-012/460-A
(MOODUTHURAI)
2911001000NRG23170320231705136 20/03/2023 Balamani 2911001WL072665 Balamani 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Balamani CANARA BANK(508532)
4 KARAMADAI TN-11-001-012-012/461-A
(MOODUTHURAI)
2911001000NRG23170320231705137 20/03/2023 Savithri 2911001WL072665 Savithri 00078 CNRB0001789 780 780 Processed 30/03/2023 025730392 Savithri CANARA BANK(508532)
5 KARAMADAI TN-11-001-012-012/474-A
(MOODUTHURAI)
2911001000NRG23170320231705138 20/03/2023 Mayangathal 2911001WL072665 Mayangathal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Mayangathal CANARA BANK(508532)
6 KARAMADAI TN-11-001-012-012/475-A
(MOODUTHURAI)
2911001000NRG23170320231705139 20/03/2023 Devi 2911001WL072665 Devi 00078 CNRB0001789 1300 1300 Processed 30/03/2023 025730392 Devi CANARA BANK(508532)
7 KARAMADAI TN-11-001-012-012/488-A
(MOODUTHURAI)
2911001000NRG23170320231705140 20/03/2023 Palaniyammal 2911001WL072665 Palaniyammal 00078 CNRB0001789 1300 1300 Processed 30/03/2023 025730392 Palaniyammal CANARA BANK(508532)
8 KARAMADAI TN-11-001-012-012/505-A
(MOODUTHURAI)
2911001000NRG23170320231705141 20/03/2023 Selvi 2911001WL072665 Selvi 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
9 KARAMADAI TN-11-001-012-012/684-B
(MOODUTHURAI)
2911001000NRG23170320231705142 20/03/2023 Paruvatham 2911001WL072665 Paruvatham 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Paruvatham CANARA BANK(508532)
10 KARAMADAI TN-11-001-012-012/763-A
(MOODUTHURAI)
2911001000NRG23170320231705143 20/03/2023 Muthal 2911001WL072665 Muthal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Muthal CANARA BANK(508532)
11 KARAMADAI TN-11-001-012-012/951-A
(MOODUTHURAI)
2911001000NRG23170320231705144 20/03/2023 Kuppayal 2911001WL072665 Kuppayal 00078 CNRB0001789 1300 1300 Processed 30/03/2023 025730392 Kuppayal CANARA BANK(508532)
12 KARAMADAI TN-11-001-012-013/967-A
(MOODUTHURAI)
2911001000NRG23170320231705145 20/03/2023 Nanjammal 2911001WL072665 Nanjammal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Nanjammal CANARA BANK(508532)
13 KARAMADAI TN-11-001-012-021/880-A
(MOODUTHURAI)
2911001000NRG23170320231705146 20/03/2023 Marathal 2911001WL072665 Marathal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Marathal CANARA BANK(508532)
14 KARAMADAI TN-11-001-012-025/723-A
(MOODUTHURAI)
2911001000NRG23170320231705147 20/03/2023 Karuppathal 2911001WL072665 Karuppathal 00078 CNRB0001789 1300 1300 Processed 30/03/2023 025730392 Karuppathal CANARA BANK(508532)
15 KARAMADAI TN-11-001-012-025/885-A
(MOODUTHURAI)
2911001000NRG23170320231705148 20/03/2023 Mariyammal 2911001WL072665 Mariyammal 00078 CNRB0001789 1560 1560 Processed 30/03/2023 025730392 Mariyammal CANARA BANK(508532)
SubTotal 21580 21580
Total 21580 21580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_200323APB_FTO_1669013 Canara Bank CNRB0001789 IRUMBORAI 21580

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