Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_040722FTO_473347
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-11-018-014-003/751-A
(SELAKKARICHAL) 		2911018000NRG23030720220525691 04/07/2022 MAYILATHAL 2911018WL020181 MAYILATHAL 00045 BARB0SELAKA 480 480 Processed 08/07/2022 017186076 MAYILATHAL ()
2 SULTANPET TN-11-018-014-003/88-A
(SELAKKARICHAL) 		2911018000NRG23030720220525693 04/07/2022 thulasimani 2911018WL020181 thulasimani 00045 BARB0SELAKA 1440 1440 Processed 08/07/2022 017186076 thulasimani ()
3 SULTANPET TN-11-018-014-004/152-A
(SELAKKARICHAL) 		2911018000NRG23030720220525697 04/07/2022 palani 2911018WL020181 palani 00045 BARB0SELAKA 1440 1440 Processed 08/07/2022 017186076 palani ()
4 SULTANPET TN-11-018-014-004/1681-A
(SELAKKARICHAL) 		2911018000NRG23030720220525698 04/07/2022 Mahali 2911018WL020181 Mahali 00045 BARB0SELAKA 1200 1200 Processed 08/07/2022 017186076 Mahali ()
5 SULTANPET TN-11-018-014-004/1728-A
(SELAKKARICHAL) 		2911018000NRG23030720220525699 04/07/2022 Venkatachalam 2911018WL020181 Venkatachalam 00045 BARB0SELAKA 240 240 Processed 08/07/2022 017186076 Venkatachalam ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_040722FTO_473347 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 4800

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