Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022FTO_953982
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-11-018-020-020/836-A
(VARAPATTI) 		2911018000NRG23011020221038835 01/10/2022 RANGATHAL 2911018WL043385 RANGATHAL 00014 ALLA0210688 1536 1536 Processed 09/10/2022 010261474 RANGATHAL ()
SubTotal 1536 1536
2 SULTANPET TN-11-018-020-008/1470-A
(VARAPATTI) 		2911018000NRG23011020221038831 01/10/2022 Neelaveni 2911018WL043385 Neelaveni 00078 CNRB0005483 768 768 Processed 09/10/2022 010261474 Neelaveni ()
SubTotal 768 768
3 SULTANPET TN-11-018-020-011/1331-A
(VARAPATTI) 		2911018000NRG23011020221038833 01/10/2022 Rajamani 2911018WL043385 Rajamani 00168 ICIC0003009 1280 1280 Processed 09/10/2022 010261474 Rajamani ()
SubTotal 1280 1280
4 SULTANPET TN-11-018-020-004/1750-A
(VARAPATTI) 		2911018000NRG23011020221038829 01/10/2022 S Tamilarasi 2911018WL043385 S Tamilarasi 00176 IDIB000S784 1536 1536 Processed 09/10/2022 010261474 S Tamilarasi ()
5 SULTANPET TN-11-018-020-004/79-A
(VARAPATTI) 		2911018000NRG23011020221038830 01/10/2022 DEVI 2911018WL043385 DEVI 00176 IDIB000S784 1280 1280 Processed 09/10/2022 010261474 DEVI ()
SubTotal 2816 2816
6 SULTANPET TN-11-018-020-004/112-A
(VARAPATTI) 		2911018000NRG23011020221038828 01/10/2022 ARUKKANI 2911018WL043385 ARUKKANI 00177 IOBA0001039 1536 1536 Processed 09/10/2022 010261474 ARUKKANI ()
SubTotal 1536 1536
7 SULTANPET TN-11-018-020-010/1358-A
(VARAPATTI) 		2911018000NRG23011020221038832 01/10/2022 velusamy 2911018WL043385 velusamy 00415 SBIN0007636 1536 1536 Processed 09/10/2022 010261474 velusamy ()
SubTotal 1536 1536
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022FTO_953982 Allahabad Bank ALLA0210688 SULTANPET 1536
2 SULTANPET TN2911018_011022FTO_953982 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 768
3 SULTANPET TN2911018_011022FTO_953982 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 1280
4 SULTANPET TN2911018_011022FTO_953982 Indian Bank IDIB000S784 Sulthanpet 2816
5 SULTANPET TN2911018_011022FTO_953982 Indian Overseas Bank IOBA0001039 VADAMBACHERI 1536
6 SULTANPET TN2911018_011022FTO_953982 State Bank of India SBIN0007636 KETHANUR 1536

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