Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422FTO_162866
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-11-018-015-015/467-A
(SENJERIPUTHUR) 		2911018000NRG23290420220124075 29/04/2022 SELVI 2911018WL004900 SELVI 00468 UBIN0915459 260 260 Processed 13/05/2022 018427819 SELVI ()
2 SULTANPET TN-11-018-015-015/468-A
(SENJERIPUTHUR) 		2911018000NRG23290420220124076 29/04/2022 MAYILATHAAL 2911018WL004900 MAYILATHAAL 00468 UBIN0915459 260 260 Processed 13/05/2022 018427819 MAYILATHAAL ()
3 SULTANPET TN-11-018-015-015/470-A
(SENJERIPUTHUR) 		2911018000NRG23290420220124077 29/04/2022 SARASWATHI 2911018WL004900 SARASWATHI 00468 UBIN0915459 520 520 Processed 13/05/2022 018427819 SARASWATHI ()
4 SULTANPET TN-11-018-015-015/471-A
(SENJERIPUTHUR) 		2911018000NRG23290420220124078 29/04/2022 MAYILATHAL 2911018WL004900 MAYILATHAL 00468 UBIN0915459 1300 1300 Processed 13/05/2022 018427819 MAYILATHAL ()
5 SULTANPET TN-11-018-015-015/485-A
(SENJERIPUTHUR) 		2911018000NRG23290420220124082 29/04/2022 LAKSHMI 2911018WL004900 LAKSHMI 00468 UBIN0915459 520 520 Processed 13/05/2022 018427819 LAKSHMI ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422FTO_162866 Union Bank of India UBIN0915459 Jallipatti 2860

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