Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6578
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-11-018-017-010/1486
(VADAMBACHERI) 		2911018000NRG22310320221985948 01/04/2022 RANGANAYAKI 2911018WL101699 RANGANAYAKI 00168 ICIC0003009 1440 1440 Processed 05/05/2022 020520398 RANGANAYAKI ()
SubTotal 1440 1440
2 SULTANPET TN-11-018-017-001/1420-A
(VADAMBACHERI) 		2911018000NRG22310320221985939 01/04/2022 Jothimani 2911018WL101699 Jothimani 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 Jothimani ()
3 SULTANPET TN-11-018-017-008/1387-A
(VADAMBACHERI) 		2911018000NRG22310320221985941 01/04/2022 Kowselya 2911018WL101699 Kowselya 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 Kowselya ()
4 SULTANPET TN-11-018-017-010/1413
(VADAMBACHERI) 		2911018000NRG22310320221985943 01/04/2022 MAHESWARI 2911018WL101699 MAHESWARI 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 MAHESWARI ()
5 SULTANPET TN-11-018-017-010/1415-A
(VADAMBACHERI) 		2911018000NRG22310320221985944 01/04/2022 PUSHPA 2911018WL101699 PUSHPA 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 PUSHPA ()
6 SULTANPET TN-11-018-017-010/1423-A
(VADAMBACHERI) 		2911018000NRG22310320221985945 01/04/2022 ESWARI 2911018WL101699 ESWARI 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 ESWARI ()
7 SULTANPET TN-11-018-017-010/1460-A
(VADAMBACHERI) 		2911018000NRG22310320221985947 01/04/2022 BAKKIYALAKSHMI 2911018WL101699 BAKKIYALAKSHMI 00177 IOBA0001039 1440 1440 Processed 05/05/2022 020520398 BAKKIYALAKSHMI ()
SubTotal 8640 8640
8 SULTANPET TN-11-018-017-010/1439
(VADAMBACHERI) 		2911018000NRG22310320221985946 01/04/2022 SARADHA 2911018WL101699 SARADHA 00415 SBIN0007636 1440 1440 Processed 05/05/2022 020520398 SARADHA ()
SubTotal 1440 1440
Total 11520 11520

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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_6578 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 1440
2 SULTANPET TN2911018_010422FTO_6578 Indian Overseas Bank IOBA0001039 VADAMBACHERI 8640
3 SULTANPET TN2911018_010422FTO_6578 State Bank of India SBIN0007636 KETHANUR 1440

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