Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_161222FTO_1290559
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-11-018-006-006/953-A
(KALLAPALAYAM) 		2911018000NRG23161220221387304 16/12/2022 SAGUNTHALA 2911018WL057973 SAGUNTHALA 00045 BARB0SELAKA 480 480 Processed 08/02/2023 010082760 SAGUNTHALA ()
SubTotal 480 480
2 SULTANPET TN-11-018-006-001/321-A
(KALLAPALAYAM) 		2911018000NRG23161220221387294 16/12/2022 PARAMASIVAM 2911018WL057973 PARAMASIVAM 00409 SIBL0000193 1686 1686 Processed 08/02/2023 010082760 PARAMASIVAM ()
3 SULTANPET TN-11-018-006-002/620-A
(KALLAPALAYAM) 		2911018000NRG23161220221387297 16/12/2022 Kaliammal 2911018WL057973 Kaliammal 00409 SIBL0000193 1440 1440 Processed 08/02/2023 010082760 Kaliammal ()
4 SULTANPET TN-11-018-006-006/538-A
(KALLAPALAYAM) 		2911018000NRG23161220221387301 16/12/2022 Dhanalakshmi 2911018WL057973 Dhanalakshmi 00409 SIBL0000193 1200 1200 Processed 08/02/2023 010082760 Dhanalakshmi ()
SubTotal 4326 4326
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_161222FTO_1290559 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 480
2 SULTANPET TN2911018_161222FTO_1290559 South Indian Bank SIBL0000193 PAPPAMPATI 4326

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