Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_071122FTO_1117752
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-11-001-014-004/1339-A
(ODANTHURAI) 		2911001000NRG23051120221201312 07/11/2022 Malathi 2911001WL050401 Malathi 00176 IDIB000M033 1620 1620 Processed 15/11/2022 015842249 Malathi ()
SubTotal 1620 1620
2 KARAMADAI TN-11-001-014-014/41-A
(ODANTHURAI) 		2911001000NRG23051120221201326 07/11/2022 Nandhini 2911001WL050401 Nandhini 00415 SBIN0001384 1620 1620 Processed 15/11/2022 015842249 Nandhini ()
SubTotal 1620 1620
3 KARAMADAI TN-11-001-014-002/1365-A
(ODANTHURAI) 		2911001000NRG23051120221201304 07/11/2022 Mayilathal 2911001WL050401 Mayilathal 00468 UBIN0900168 1620 1620 Processed 15/11/2022 015842249 Mayilathal ()
4 KARAMADAI TN-11-001-014-004/1363-A
(ODANTHURAI) 		2911001000NRG23051120221201313 07/11/2022 Palaniyammal 2911001WL050401 Palaniyammal 00468 UBIN0900168 1350 1350 Processed 15/11/2022 015842249 Palaniyammal ()
5 KARAMADAI TN-11-001-014-004/1364-A
(ODANTHURAI) 		2911001000NRG23051120221201314 07/11/2022 Savithiri 2911001WL050401 Savithiri 00468 UBIN0900168 1620 1620 Processed 15/11/2022 015842249 Savithiri ()
6 KARAMADAI TN-11-001-014-004/1417-A
(ODANTHURAI) 		2911001000NRG23051120221201315 07/11/2022 Amminiyammal 2911001WL050401 Amminiyammal 00468 UBIN0900168 1080 1080 Processed 15/11/2022 015842249 Amminiyammal ()
7 KARAMADAI TN-11-001-014-004/1452-A
(ODANTHURAI) 		2911001000NRG23051120221201316 07/11/2022 Lakshmi 2911001WL050401 Lakshmi 00468 UBIN0900168 1620 1620 Processed 15/11/2022 015842249 Lakshmi ()
8 KARAMADAI TN-11-001-014-004/885
(ODANTHURAI) 		2911001000NRG23051120221201318 07/11/2022 Rangammal 2911001WL050401 Rangammal 00468 UBIN0900168 1080 1080 Processed 15/11/2022 015842249 Rangammal ()
9 KARAMADAI TN-11-001-014-014/51-A
(ODANTHURAI) 		2911001000NRG23051120221201333 07/11/2022 Sarasa 2911001WL050401 Sarasa 00468 UBIN0900168 1350 1350 Processed 15/11/2022 015842249 Sarasa ()
SubTotal 9720 9720
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_071122FTO_1117752 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 1620
2 KARAMADAI TN2911001_071122FTO_1117752 State Bank of India SBIN0001384 METTUPALAYAM 1620
3 KARAMADAI TN2911001_071122FTO_1117752 Union Bank of India UBIN0900168 Mettupalayam 9720

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