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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_081222APB_FTO_1250619
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-11-001-004-004/478-A
(CHIKKARAMPALAYAM) 		2911001000NRG23081220221346791 08/12/2022 Kittammal 2911001WL056468 Kittammal 00177 IOBA0000146 1686 1686 Processed 06/02/2023 017255019 Kittammal INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-004-004/738-A
(CHIKKARAMPALAYAM) 		2911001000NRG23081220221346792 08/12/2022 SARASWATHI 2911001WL056468 SARASWATHI 00177 IOBA0000146 281 281 Processed 06/02/2023 017255019 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 KARAMADAI TN-11-001-004-004/761-A
(CHIKKARAMPALAYAM) 		2911001000NRG23081220221346793 08/12/2022 Vani 2911001WL056468 Vani 00177 IOBA0000146 562 562 Processed 06/02/2023 017255019 Vani INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_081222APB_FTO_1250619 Indian Overseas Bank IOBA0000146 KARAMADAI 2529

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