Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_100123FTO_1421201
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-11-018-019-019/111-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494574 10/01/2023 ARUKKANI 2911018WL062338 ARUKKANI 00177 IOBA0001039 240 240 Processed 01/02/2023 018558664 ARUKKANI ()
2 SULTANPET TN-11-018-019-019/165-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494575 10/01/2023 PAPPATHI 2911018WL062338 PAPPATHI 00177 IOBA0001039 240 240 Processed 01/02/2023 018558664 PAPPATHI ()
3 SULTANPET TN-11-018-019-019/186-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494580 10/01/2023 KRISHNAMMAL 2911018WL062338 KRISHNAMMAL 00177 IOBA0001039 480 480 Processed 01/02/2023 018558664 KRISHNAMMAL ()
4 SULTANPET TN-11-018-019-019/189-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494581 10/01/2023 BAKIYA 2911018WL062338 BAKIYA 00177 IOBA0001039 480 480 Processed 01/02/2023 018558664 BAKIYA ()
5 SULTANPET TN-11-018-019-019/24-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494583 10/01/2023 radha 2911018WL062338 radha 00177 IOBA0001039 1440 1440 Processed 01/02/2023 018558664 radha ()
6 SULTANPET TN-11-018-019-019/28-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494588 10/01/2023 Arukkani 2911018WL062338 Arukkani 00177 IOBA0001039 240 240 Processed 01/02/2023 018558664 Arukkani ()
7 SULTANPET TN-11-018-019-019/319-B
(VADAVEDAMPATTI) 		2911018000NRG23090120231494593 10/01/2023 SELVI 2911018WL062338 SELVI 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 SELVI ()
8 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494594 10/01/2023 parameshwari 2911018WL062338 parameshwari 00177 IOBA0001039 480 480 Processed 01/02/2023 018558664 parameshwari ()
9 SULTANPET TN-11-018-019-019/334-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494595 10/01/2023 Deivathal 2911018WL062338 Deivathal 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 Deivathal ()
10 SULTANPET TN-11-018-019-019/372-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494601 10/01/2023 MUTHAMMAL 2911018WL062338 MUTHAMMAL 00177 IOBA0001039 240 240 Processed 01/02/2023 018558664 MUTHAMMAL ()
11 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494604 10/01/2023 MAHALI 2911018WL062338 MAHALI 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 MAHALI ()
12 SULTANPET TN-11-018-019-019/419-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494608 10/01/2023 RATHINAM 2911018WL062338 RATHINAM 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 RATHINAM ()
13 SULTANPET TN-11-018-019-019/474-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494615 10/01/2023 Mayilathal 2911018WL062338 Mayilathal 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 Mayilathal ()
14 SULTANPET TN-11-018-019-019/51-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494623 10/01/2023 nachaal 2911018WL062338 nachaal 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 nachaal ()
15 SULTANPET TN-11-018-019-019/525-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494624 10/01/2023 RANGAL 2911018WL062338 RANGAL 00177 IOBA0001039 720 720 Processed 01/02/2023 018558664 RANGAL ()
16 SULTANPET TN-11-018-019-019/530-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494625 10/01/2023 MAYILATHAL 2911018WL062338 MAYILATHAL 00177 IOBA0001039 480 480 Processed 01/02/2023 018558664 MAYILATHAL ()
17 SULTANPET TN-11-018-019-019/6-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494633 10/01/2023 KUPPAMMAL 2911018WL062338 KUPPAMMAL 00177 IOBA0001039 480 480 Processed 01/02/2023 018558664 KUPPAMMAL ()
18 SULTANPET TN-11-018-019-019/616-A
(VADAVEDAMPATTI) 		2911018000NRG23090120231494634 10/01/2023 Maniyan 2911018WL062338 Maniyan 00177 IOBA0001039 1440 1440 Processed 01/02/2023 018558664 Maniyan ()
SubTotal 11280 11280
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_100123FTO_1421201 Indian Overseas Bank IOBA0001039 VADAMBACHERI 8880
2 SULTANPET TN2911018_100123FTO_1421201 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 2400

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