Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_031222APB_FTO_1230189
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-11-001-001-001/524-A
(BELLATHI) 		2911001000NRG23011220221307695 03/12/2022 Rangammal 2911001WL055015 Rangammal 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026441500 Rangammal STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-001-001/534-A
(BELLATHI) 		2911001000NRG23011220221307696 03/12/2022 Rajeshwari 2911001WL055015 Rajeshwari 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-001-001/538-A
(BELLATHI) 		2911001000NRG23011220221307697 03/12/2022 Sivagamy 2911001WL055015 Sivagamy 00415 SBIN0001384 1405 1405 Processed 09/12/2022 026441500 Sivagamy STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-001-001/663-A
(BELLATHI) 		2911001000NRG23011220221307698 03/12/2022 Parvathi 2911001WL055015 Parvathi 00415 SBIN0001384 1124 1124 Processed 09/12/2022 026441500 Parvathi STATE BANK OF INDIA(508548)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_031222APB_FTO_1230189 State Bank of India SBIN0001384 MEETUPALAYAM 2810
2 KARAMADAI TN2911001_031222APB_FTO_1230189 State Bank of India SBIN0001384 METTUPALAYAM 2529

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