Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_270223APB_FTO_1597029
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-11-001-006-001/1599
(ILLUPPANATHAM) 		2911001000NRG23270220231641604 27/02/2023 Thulasimani 2911001WL069406 Thulasimani 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Thulasimani CANARA BANK(508532)
2 KARAMADAI TN-11-001-006-006/1044-B
(ILLUPPANATHAM) 		2911001000NRG23270220231641605 27/02/2023 Ramathal 2911001WL069406 Ramathal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Ramathal CANARA BANK(508532)
3 KARAMADAI TN-11-001-006-006/1051
(ILLUPPANATHAM) 		2911001000NRG23270220231641606 27/02/2023 Suppathal 2911001WL069406 Suppathal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Suppathal CANARA BANK(508532)
4 KARAMADAI TN-11-001-006-006/1065-B
(ILLUPPANATHAM) 		2911001000NRG23270220231641607 27/02/2023 Raamathaal 2911001WL069406 Raamathaal 00078 CNRB0001031 1620 1620 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARAMADAI TN-11-001-006-006/1071-a
(ILLUPPANATHAM) 		2911001000NRG23270220231641608 27/02/2023 Kavitha 2911001WL069406 Kavitha 00078 CNRB0001031 810 810 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
6 KARAMADAI TN-11-001-006-006/226-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641609 27/02/2023 RAJAMMAL 2911001WL069406 RAJAMMAL 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 RAJAMMAL CANARA BANK(508532)
7 KARAMADAI TN-11-001-006-006/233-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641610 27/02/2023 RAJESWARI 2911001WL069406 RAJESWARI 00078 CNRB0001031 1080 1080 Processed 02/04/2023 005713705 RAJESWARI CANARA BANK(508532)
8 KARAMADAI TN-11-001-006-006/235-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641611 27/02/2023 Sudha 2911001WL069406 Sudha 00078 CNRB0001031 1080 1080 Processed 02/04/2023 005713705 Sudha CANARA BANK(508532)
9 KARAMADAI TN-11-001-006-006/237-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641612 27/02/2023 Yuvarani 2911001WL069406 Yuvarani 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Yuvarani CANARA BANK(508532)
10 KARAMADAI TN-11-001-006-006/238-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641613 27/02/2023 PALANIYAMMAL 2911001WL069406 PALANIYAMMAL 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 PALANIYAMMAL CANARA BANK(508532)
11 KARAMADAI TN-11-001-006-006/241-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641614 27/02/2023 Savithiri 2911001WL069406 Savithiri 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Savithiri CANARA BANK(508532)
12 KARAMADAI TN-11-001-006-006/244-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641615 27/02/2023 Thulasimani 2911001WL069406 Thulasimani 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Thulasimani CANARA BANK(508532)
13 KARAMADAI TN-11-001-006-006/250-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641616 27/02/2023 Karuppathal 2911001WL069406 Karuppathal 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Karuppathal CANARA BANK(508532)
14 KARAMADAI TN-11-001-006-006/259-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641617 27/02/2023 Vasanthamani 2911001WL069406 Vasanthamani 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Vasanthamani CANARA BANK(508532)
15 KARAMADAI TN-11-001-006-006/632-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641618 27/02/2023 Pappathi 2911001WL069406 Pappathi 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Pappathi CANARA BANK(508532)
16 KARAMADAI TN-11-001-006-006/72-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641619 27/02/2023 Kalamani 2911001WL069406 Kalamani 00078 CNRB0001031 1080 1080 Processed 02/04/2023 005713705 Kalamani CANARA BANK(508532)
17 KARAMADAI TN-11-001-006-006/863-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641620 27/02/2023 Kanniyammal 2911001WL069406 Kanniyammal 00078 CNRB0001031 1080 1080 Processed 02/04/2023 005713705 Kanniyammal CANARA BANK(508532)
18 KARAMADAI TN-11-001-006-006/866-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641621 27/02/2023 Suppathal 2911001WL069406 Suppathal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Suppathal CANARA BANK(508532)
19 KARAMADAI TN-11-001-006-006/900-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641622 27/02/2023 KRISHNAMMAL 2911001WL069406 KRISHNAMMAL 00078 CNRB0001031 1620 1620 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KARAMADAI TN-11-001-006-006/903-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641623 27/02/2023 Rajalakshmi 2911001WL069406 Rajalakshmi 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Rajalakshmi CANARA BANK(508532)
21 KARAMADAI TN-11-001-006-012/2164
(ILLUPPANATHAM) 		2911001000NRG23270220231641624 27/02/2023 Sivakumar 2911001WL069406 Sivakumar 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Sivakumar CANARA BANK(508532)
22 KARAMADAI TN-11-001-006-015/1814-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641625 27/02/2023 Subbammal 2911001WL069406 Subbammal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Subbammal CANARA BANK(508532)
23 KARAMADAI TN-11-001-006-016/1244-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641626 27/02/2023 Vasanthi 2911001WL069406 Vasanthi 00078 CNRB0001031 1080 1080 Processed 02/04/2023 005713705 Vasanthi CANARA BANK(508532)
24 KARAMADAI TN-11-001-006-016/1623-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641627 27/02/2023 Kaliyammal 2911001WL069406 Kaliyammal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Kaliyammal CANARA BANK(508532)
25 KARAMADAI TN-11-001-006-016/1636-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641628 27/02/2023 Prema 2911001WL069406 Prema 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Prema CANARA BANK(508532)
26 KARAMADAI TN-11-001-006-016/1886-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641629 27/02/2023 Palaniyamal 2911001WL069406 Palaniyamal 00078 CNRB0001031 1620 1620 Processed 02/04/2023 005713705 Palaniyamal CANARA BANK(508532)
27 KARAMADAI TN-11-001-006-016/1986-A
(ILLUPPANATHAM) 		2911001000NRG23270220231641630 27/02/2023 Revathi 2911001WL069406 Revathi 00078 CNRB0001031 1350 1350 Processed 02/04/2023 005713705 Revathi CANARA BANK(508532)
SubTotal 38610 38610
Total 38610 38610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_270223APB_FTO_1597029 Canara Bank CNRB0001031 SIRUMUGAI 38610

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