Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_020822FTO_654637
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-11-018-020-020/1343-A
(VARAPATTI) 		2911018000NRG23010820220702570 02/08/2022 Annapoorani 2911018WL027914 Annapoorani 00176 IDIB000S784 1686 1686 Processed 08/08/2022 018892495 Annapoorani ()
SubTotal 1686 1686
2 SULTANPET TN-11-018-020-020/1343-A
(VARAPATTI) 		2911018000NRG23010820220702569 02/08/2022 paulrajkumar 2911018WL027914 paulrajkumar 00415 SBIN0070006 1686 1686 Processed 08/08/2022 018892495 paulrajkumar ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_020822FTO_654637 Indian Bank IDIB000S784 Sulthanpet 1686
2 SULTANPET TN2911018_020822FTO_654637 State Bank of India SBIN0070006 COIMBATORE (MAIN) 1686

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