Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6593
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-11-018-015-001/1255-A
(SENJERIPUTHUR) 		2911018000NRG22310320221986198 01/04/2022 Bhuvaneshwari 2911018WL101710 Bhuvaneshwari 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 Bhuvaneshwari ()
2 SULTANPET TN-11-018-015-001/1265-A
(SENJERIPUTHUR) 		2911018000NRG22310320221986199 01/04/2022 Kowsalya 2911018WL101710 Kowsalya 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 Kowsalya ()
3 SULTANPET TN-11-018-015-001/1436-A
(SENJERIPUTHUR) 		2911018000NRG22310320221986200 01/04/2022 Charumathi 2911018WL101710 Charumathi 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 Charumathi ()
4 SULTANPET TN-11-018-015-001/318-A
(SENJERIPUTHUR) 		2911018000NRG22310320221986201 01/04/2022 Murugathal 2911018WL101710 Murugathal 00468 UBIN0915459 1500 1500 Processed 05/05/2022 020520398 Murugathal ()
SubTotal 6000 6000
Total 6000 6000

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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_6593 Union Bank of India UBIN0915459 Jallipatti 6000

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