Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_171022APB_FTO_1022110
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 SULTANPET TN-11-018-002-002/164-A
(BOGAMPATTI) 		2911018000NRG23171020221106837 17/10/2022 SELVI 2911018WL046360 SELVI 00045 BARB0SELAKA 1536 1536 Processed 26/10/2022 010578375 SELVI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-002-002/290-B
(BOGAMPATTI) 		2911018000NRG23171020221106839 17/10/2022 SELLAMMAL 2911018WL046360 SELLAMMAL 00045 BARB0SELAKA 768 768 Processed 26/10/2022 010578375 SELLAMMAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-002-002/306-a
(BOGAMPATTI) 		2911018000NRG23171020221106840 17/10/2022 Rajalakshmi 2911018WL046360 Rajalakshmi 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 Rajalakshmi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-002-002/436-A
(BOGAMPATTI) 		2911018000NRG23171020221106841 17/10/2022 Bhuvaneswari 2911018WL046360 Bhuvaneswari 00045 BARB0SELAKA 1536 1536 Processed 26/10/2022 010578375 Bhuvaneswari BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_171022APB_FTO_1022110 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 5120

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