Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180223APB_FTO_1568789
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-11-018-020-020/836-A
(VARAPATTI) 		2911018000NRG23180220231618894 18/02/2023 RANGATHAL 2911018WL068357 RANGATHAL 00014 ALLA0210688 960 960 Processed 24/02/2023 006925814 RANGATHAL INDIAN BANK(607105)
SubTotal 960 960
2 SULTANPET TN-11-018-020-008/1465-A
(VARAPATTI) 		2911018000NRG23180220231618890 18/02/2023 Vijiya 2911018WL068357 Vijiya 00078 CNRB0005483 1200 1200 Processed 24/02/2023 006925814 Vijiya CANARA BANK(508532)
SubTotal 1200 1200
3 SULTANPET TN-11-018-020-008/1468-A
(VARAPATTI) 		2911018000NRG23180220231618891 18/02/2023 Kannammal 2911018WL068357 Kannammal 00176 IDIB000S784 480 480 Processed 24/02/2023 006925814 Kannammal INDIAN BANK(607105)
4 SULTANPET TN-11-018-020-010/561-A
(VARAPATTI) 		2911018000NRG23180220231618893 18/02/2023 Priyadharshini 2911018WL068357 Priyadharshini 00176 IDIB000S784 480 480 Processed 24/02/2023 006925814 Priyadharshini INDIAN BANK(607105)
5 SULTANPET TN-11-018-020-020/868
(VARAPATTI) 		2911018000NRG23180220231618895 18/02/2023 Saraswathi 2911018WL068357 Saraswathi 00176 IDIB000S784 480 480 Processed 24/02/2023 006925814 Saraswathi INDIAN BANK(607105)
SubTotal 1440 1440
6 SULTANPET TN-11-018-020-010/1185-A
(VARAPATTI) 		2911018000NRG23180220231618892 18/02/2023 PALANATHAL 2911018WL068357 PALANATHAL 00415 SBIN0007636 960 960 Processed 24/02/2023 006925814 PALANATHAL STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180223APB_FTO_1568789 Allahabad Bank ALLA0210688 SULTANPET 960
2 SULTANPET TN2911018_180223APB_FTO_1568789 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 1200
3 SULTANPET TN2911018_180223APB_FTO_1568789 Indian Bank IDIB000S784 Sulthanpet 1440
4 SULTANPET TN2911018_180223APB_FTO_1568789 State Bank of India SBIN0007636 KETHANUR 960

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