Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_161222FTO_1293404
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-11-001-013-013/354-A
(NELLITHURAI) 		2911001000NRG23161220221387524 16/12/2022 Marudan 2911001WL057983 Marudan 00078 CNRB0001314 1686 1686 Processed 01/02/2023 018559314 Marudan ()
2 KARAMADAI TN-11-001-013-023/953
(NELLITHURAI) 		2911001000NRG23161220221387528 16/12/2022 Rangaresan 2911001WL057983 Rangaresan 00078 CNRB0001314 1686 1686 Processed 01/02/2023 018559314 Rangaresan ()
SubTotal 3372 3372
3 KARAMADAI TN-11-001-013-013/379-A
(NELLITHURAI) 		2911001000NRG23161220221387529 16/12/2022 Mani 2911001WL057984 Mani 00078 CNRB0016128 1686 1686 Processed 01/02/2023 018559314 Mani ()
SubTotal 1686 1686
4 KARAMADAI TN-11-001-013-013/387-A
(NELLITHURAI) 		2911001000NRG23161220221387527 16/12/2022 Shanthi 2911001WL057983 Shanthi 00177 IOBA0001150 1686 1686 Processed 01/02/2023 018559314 Shanthi ()
5 KARAMADAI TN-11-001-013-023/928-A
(NELLITHURAI) 		2911001000NRG23161220221387530 16/12/2022 Manikandan 2911001WL057984 Manikandan 00177 IOBA0001150 1686 1686 Processed 01/02/2023 018559314 Manikandan ()
6 KARAMADAI TN-11-001-013-023/959-A
(NELLITHURAI) 		2911001000NRG23161220221387531 16/12/2022 Subramani 2911001WL057984 Subramani 00177 IOBA0001150 1686 1686 Processed 01/02/2023 018559314 Subramani ()
7 KARAMADAI TN-11-001-013-023/960-A
(NELLITHURAI) 		2911001000NRG23161220221387532 16/12/2022 Palanisamy 2911001WL057984 Palanisamy 00177 IOBA0001150 1686 1686 Processed 01/02/2023 018559314 Palanisamy ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_161222FTO_1293404 Canara Bank CNRB0001314 METTUPALAYAM 3372
2 KARAMADAI TN2911001_161222FTO_1293404 Canara Bank CNRB0016128 METTUPALAYAM II 1686
3 KARAMADAI TN2911001_161222FTO_1293404 Indian Overseas Bank IOBA0001150 DHAYANUR 6744

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