Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:05:56 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123APB_FTO_1503373

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-11-018-001-001/447-A (APPANAICKENPATTI)

2911018000NRG23280120231554446

30/01/2023

CHITRA

2911018WL065306

CHITRA

00045

BARB0SELAKA

960

960

Processed

01/02/2023

018558566

CHITRA

BANK OF BARODA(606985)

2

SULTANPET

TN-11-018-001-001/492-A (APPANAICKENPATTI)

2911018000NRG23280120231554447

30/01/2023

PAPPAYEE

2911018WL065306

PAPPAYEE

00045

BARB0SELAKA

240

240

Processed

01/02/2023

018558566

PAPPAYEE

BANK OF BARODA(606985)

3

SULTANPET

TN-11-018-001-001/658-A (APPANAICKENPATTI)

2911018000NRG23280120231554448

30/01/2023

VELUMANI

2911018WL065306

VELUMANI

00045

BARB0SELAKA

1440

1440

Processed

01/02/2023

018558566

VELUMANI

BANK OF BARODA(606985)

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANPET	TN2911018_300123APB_FTO_1503373	Bank of Baroda	BARB0SELAKA	SELAKARICHAL BR., DIST.COIMBATORE, T.N.	2640

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