Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123APB_FTO_1413476
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-11-018-012-012/296-A
(POORANDAMPALAYAM) 		2911018000NRG23090120231491911 09/01/2023 Arukathal 2911018WL062194 Arukathal 00176 IDIB000S784 240 240 Processed 02/02/2023 018558837 Arukathal INDIAN BANK(607105)
2 SULTANPET TN-11-018-012-012/319-A
(POORANDAMPALAYAM) 		2911018000NRG23090120231491912 09/01/2023 SARASWATHY 2911018WL062194 SARASWATHY 00176 IDIB000S784 720 720 Processed 02/02/2023 018558837 SARASWATHY INDIAN BANK(607105)
3 SULTANPET TN-11-018-012-012/369-A
(POORANDAMPALAYAM) 		2911018000NRG23090120231491913 09/01/2023 PALANATHAL 2911018WL062194 PALANATHAL 00176 IDIB000S784 480 480 Processed 02/02/2023 018558837 PALANATHAL INDIAN BANK(607105)
4 SULTANPET TN-11-018-012-012/453-A
(POORANDAMPALAYAM) 		2911018000NRG23090120231491915 09/01/2023 KUPPAthal 2911018WL062194 KUPPAthal 00176 IDIB000S784 720 720 Processed 02/02/2023 018558837 KUPPAthal INDIAN BANK(607105)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123APB_FTO_1413476 Indian Bank IDIB000S784 Sulthanpet 2160

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