Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123FTO_1504995
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-11-018-011-011/1175-A
(PAPPAMPATTI) 		2911018000NRG23300120231555537 30/01/2023 LINGASAMY 2911018WL065380 LINGASAMY 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018559851 LINGASAMY ()
SubTotal 1440 1440
2 SULTANPET TN-11-018-011-011/1152-A
(PAPPAMPATTI) 		2911018000NRG23300120231555536 30/01/2023 Nandhini 2911018WL065380 Nandhini 00177 IOBA0002715 1440 1440 Processed 01/02/2023 018559851 Nandhini ()
SubTotal 1440 1440
3 SULTANPET TN-11-018-011-011/42-A
(PAPPAMPATTI) 		2911018000NRG23300120231555541 30/01/2023 CHINNAL 2911018WL065380 CHINNAL 00409 SIBL0000193 960 960 Processed 01/02/2023 018559851 CHINNAL ()
4 SULTANPET TN-11-018-011-011/678-A
(PAPPAMPATTI) 		2911018000NRG23300120231555545 30/01/2023 MUTHAMMAL 2911018WL065380 MUTHAMMAL 00409 SIBL0000193 960 960 Processed 01/02/2023 018559851 MUTHAMMAL ()
SubTotal 1920 1920
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123FTO_1504995 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1440
2 SULTANPET TN2911018_300123FTO_1504995 Indian Overseas Bank IOBA0002715 MADUKKARAI 1440
3 SULTANPET TN2911018_300123FTO_1504995 South Indian Bank SIBL0000193 PAPPAMPATI 1920

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