Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022APB_FTO_981576
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-11-018-012-003/460-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069563 08/10/2022 GOMATHI 2911018WL044700 GOMATHI 00176 IDIB000S784 960 960 Processed 14/10/2022 033431890 GOMATHI INDIAN BANK(607105)
2 SULTANPET TN-11-018-012-012/10-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069565 08/10/2022 MARAGATHAM 2911018WL044700 MARAGATHAM 00176 IDIB000S784 960 960 Processed 14/10/2022 033431890 MARAGATHAM INDIAN BANK(607105)
3 SULTANPET TN-11-018-012-012/214-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069566 08/10/2022 SUPPATHAL 2911018WL044700 SUPPATHAL 00176 IDIB000S784 480 480 Processed 14/10/2022 033431890 SUPPATHAL INDIAN BANK(607105)
4 SULTANPET TN-11-018-012-012/23-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069567 08/10/2022 KITTAL 2911018WL044700 KITTAL 00176 IDIB000S784 720 720 Processed 14/10/2022 033431890 KITTAL INDIAN BANK(607105)
5 SULTANPET TN-11-018-012-012/269-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069568 08/10/2022 RANGAL 2911018WL044700 RANGAL 00176 IDIB000S784 240 240 Processed 14/10/2022 033431890 RANGAL INDIAN BANK(607105)
6 SULTANPET TN-11-018-012-012/275-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069569 08/10/2022 RAJAMMAL 2911018WL044700 RAJAMMAL 00176 IDIB000S784 960 960 Processed 14/10/2022 033431890 RAJAMMAL INDIAN BANK(607105)
7 SULTANPET TN-11-018-012-012/284-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069570 08/10/2022 SELVI 2911018WL044700 SELVI 00176 IDIB000S784 960 960 Processed 14/10/2022 033431890 SELVI INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022APB_FTO_981576 Indian Bank IDIB000S784 Sulthanpet 5280

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