Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_020422FTO_7336
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-11-001-008-001/1806-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995701 02/04/2022 Baby 2911001WL102227 Baby 00045 BARB0METTUP 273 273 Processed 05/05/2022 020520398 Baby ()
2 KARAMADAI TN-11-001-008-002/1829-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996267 02/04/2022 Subramani 2911001WL102253 Subramani 00045 BARB0METTUP 273 273 Processed 05/05/2022 020520398 Subramani ()
SubTotal 546 546
3 KARAMADAI TN-11-001-008-001/1578
(JADAYAMPALAYAM) 		2911001000NRG22010420221996255 02/04/2022 Priya 2911001WL102253 Priya 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Priya ()
4 KARAMADAI TN-11-001-008-001/1636
(JADAYAMPALAYAM) 		2911001000NRG22010420221995700 02/04/2022 Sagayamery 2911001WL102227 Sagayamery 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Sagayamery ()
5 KARAMADAI TN-11-001-008-001/1816-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996257 02/04/2022 Kavitha 2911001WL102253 Kavitha 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Kavitha ()
6 KARAMADAI TN-11-001-008-001/1817-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996258 02/04/2022 Savithri 2911001WL102253 Savithri 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Savithri ()
7 KARAMADAI TN-11-001-008-001/1818-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996259 02/04/2022 Janaki 2911001WL102253 Janaki 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Janaki ()
8 KARAMADAI TN-11-001-008-001/1819-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996260 02/04/2022 Subramani 2911001WL102253 Subramani 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Subramani ()
9 KARAMADAI TN-11-001-008-001/1820-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996261 02/04/2022 Janaki 2911001WL102253 Janaki 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Janaki ()
10 KARAMADAI TN-11-001-008-001/1838-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995703 02/04/2022 Amalasaraswathi 2911001WL102227 Amalasaraswathi 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Amalasaraswathi ()
11 KARAMADAI TN-11-001-008-008/660-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995707 02/04/2022 Eswari 2911001WL102227 Eswari 00078 CNRB0001031 273 273 Processed 05/05/2022 020520398 Eswari ()
SubTotal 2457 2457
12 KARAMADAI TN-11-001-008-001/1821-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995702 02/04/2022 Selvamani 2911001WL102227 Selvamani 00078 CNRB0001314 273 273 Processed 05/05/2022 020520398 Selvamani ()
13 KARAMADAI TN-11-001-008-002/1810-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996264 02/04/2022 Jeevakumar 2911001WL102253 Jeevakumar 00078 CNRB0001314 273 273 Processed 05/05/2022 020520398 Jeevakumar ()
14 KARAMADAI TN-11-001-008-003/1826-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996270 02/04/2022 Maheshwari 2911001WL102253 Maheshwari 00078 CNRB0001314 273 273 Processed 05/05/2022 020520398 Maheshwari ()
SubTotal 819 819
15 KARAMADAI TN-11-001-008-002/1804-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995704 02/04/2022 Kala 2911001WL102227 Kala 00078 CNRB0016128 273 273 Processed 05/05/2022 020520398 Kala ()
SubTotal 273 273
16 KARAMADAI TN-11-001-008-001/1812-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996256 02/04/2022 Poorni 2911001WL102253 Poorni 00176 IDIB000K018 273 273 Processed 05/05/2022 020520398 Poorni ()
SubTotal 273 273
17 KARAMADAI TN-11-001-008-003/1709
(JADAYAMPALAYAM) 		2911001000NRG22010420221996116 02/04/2022 Radhamani 2911001WL102246 Radhamani 00176 IDIB000M033 273 273 Processed 05/05/2022 020520398 Radhamani ()
SubTotal 273 273
18 KARAMADAI TN-11-001-008-002/1833-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996268 02/04/2022 Mahalakshmi 2911001WL102253 Mahalakshmi 00177 IOBA0000146 273 273 Processed 05/05/2022 020520398 Mahalakshmi ()
SubTotal 273 273
19 KARAMADAI TN-11-001-008-003/1824-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996269 02/04/2022 Saravanakumar 2911001WL102253 Saravanakumar 00177 IOBA0002340 273 273 Processed 05/05/2022 020520398 Saravanakumar ()
20 KARAMADAI TN-11-001-008-008/650-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995706 02/04/2022 Subbulakshmi 2911001WL102227 Subbulakshmi 00177 IOBA0002340 273 273 Processed 05/05/2022 020520398 Subbulakshmi ()
SubTotal 546 546
21 KARAMADAI TN-11-001-008-001/1105
(JADAYAMPALAYAM) 		2911001000NRG22010420221995699 02/04/2022 Jayanthi 2911001WL102227 Jayanthi 00409 SIBL0000304 273 273 Processed 05/05/2022 020520398 Jayanthi ()
SubTotal 273 273
22 KARAMADAI TN-11-001-008-002/1828-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996265 02/04/2022 Kalpana 2911001WL102253 Kalpana 00415 SBIN0001384 273 273 Processed 05/05/2022 020520398 Kalpana ()
23 KARAMADAI TN-11-001-008-002/1828-B
(JADAYAMPALAYAM) 		2911001000NRG22010420221996266 02/04/2022 Indra 2911001WL102253 Indra 00415 SBIN0001384 273 273 Processed 05/05/2022 020520398 Indra ()
24 KARAMADAI TN-11-001-008-005/1813-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221995705 02/04/2022 Nandhini 2911001WL102227 Nandhini 00415 SBIN0001384 273 273 Processed 05/05/2022 020520398 Nandhini ()
SubTotal 819 819
25 KARAMADAI TN-11-001-008-001/1822-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996262 02/04/2022 Nagaraj 2911001WL102253 Nagaraj 00437 TMBL0000267 273 273 Processed 05/05/2022 020520398 Nagaraj ()
SubTotal 273 273
26 KARAMADAI TN-11-001-008-002/1805-A
(JADAYAMPALAYAM) 		2911001000NRG22010420221996263 02/04/2022 Jeya 2911001WL102253 Jeya 00468 UBIN0930431 273 273 Processed 05/05/2022 020520398 Jeya ()
SubTotal 273 273
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_020422FTO_7336 Bank of Baroda BARB0METTUP METTUPALAYAM 546
2 KARAMADAI TN2911001_020422FTO_7336 Canara Bank CNRB0001031 SIRUMUGAI 2457
3 KARAMADAI TN2911001_020422FTO_7336 Canara Bank CNRB0001314 METTUPALAYAM 819
4 KARAMADAI TN2911001_020422FTO_7336 Canara Bank CNRB0016128 METTUPALAYAM II 273
5 KARAMADAI TN2911001_020422FTO_7336 Indian Bank IDIB000K018 KARAMADAI 273
6 KARAMADAI TN2911001_020422FTO_7336 Indian Bank IDIB000M033 METTUPALAYAM (CBE) 273
7 KARAMADAI TN2911001_020422FTO_7336 Indian Overseas Bank IOBA0000146 KARAMADAI 273
8 KARAMADAI TN2911001_020422FTO_7336 Indian Overseas Bank IOBA0002340 METTUPALAYAM 546
9 KARAMADAI TN2911001_020422FTO_7336 South Indian Bank SIBL0000304 BELLADI 273
10 KARAMADAI TN2911001_020422FTO_7336 State Bank of India SBIN0001384 METTUPALAYAM 819
11 KARAMADAI TN2911001_020422FTO_7336 Tamilnadu Mercantile Bank TMBL0000267 BELLAIPALAYAM 273
12 KARAMADAI TN2911001_020422FTO_7336 Union Bank of India UBIN0930431 ALANGOMBU 273

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