Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6516
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-11-018-010-001/991-A
(PACHAPALAYAM) 		2911018000NRG22010420221989606 01/04/2022 Rasu 2911018WL101919 Rasu 00227 KVBL0001706 245 245 Processed 05/05/2022 020520398 Rasu ()
SubTotal 245 245
2 SULTANPET TN-11-018-010-010/688-A
(PACHAPALAYAM) 		2911018000NRG22010420221989614 01/04/2022 GIRIJA 2911018WL101919 GIRIJA 00415 SBIN0002208 245 245 Processed 05/05/2022 020520398 GIRIJA ()
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6516 KarurVysyaBank(KVB) KVBL0001706 VADASITHUR 245
2 SULTANPET TN2911018_010422FTO_6516 State Bank of India SBIN0002208 CHETTIPALAYAM 245

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