Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_060323APB_FTO_1621582
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-11-001-009-009/824-B
(KALAMPALAYAM) 		2911001000NRG23040320231663420 06/03/2023 Valli 2911001WL070437 Valli 00177 IOBA0001150 1620 1620 Processed 03/04/2023 005715345 Valli INDIAN OVERSEAS BANK(508541)
2 KARAMADAI TN-11-001-009-012/478
(KALAMPALAYAM) 		2911001000NRG23040320231663421 06/03/2023 Selvi 2911001WL070437 Selvi 00177 IOBA0001150 1620 1620 Processed 03/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_060323APB_FTO_1621582 Indian Overseas Bank IOBA0001150 DHAYANUR 3240

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