Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_251122FTO_1193474
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-11-018-001-001/47-A
(APPANAICKENPATTI) 		2911018000NRG23251120221286513 25/11/2022 MANGAMMAL 2911018WL054037 MANGAMMAL 00045 BARB0SELAKA 1440 1440 Processed 09/12/2022 026442729 MANGAMMAL ()
2 SULTANPET TN-11-018-001-001/582-A
(APPANAICKENPATTI) 		2911018000NRG23251120221286516 25/11/2022 subbal 2911018WL054037 subbal 00045 BARB0SELAKA 1200 1200 Processed 09/12/2022 026442729 subbal ()
3 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23251120221286519 25/11/2022 mani 2911018WL054037 mani 00045 BARB0SELAKA 1440 1440 Processed 09/12/2022 026442729 mani ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_251122FTO_1193474 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 4080

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