Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_050822FTO_675977
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-11-018-014-014/1764-A
(SELAKKARICHAL) 		2911018000NRG23050820220736231 05/08/2022 Raaji 2911018WL029219 Raaji 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957594 Raaji ()
2 SULTANPET TN-11-018-014-014/1765-A
(SELAKKARICHAL) 		2911018000NRG23050820220736232 05/08/2022 saraswathi 2911018WL029219 saraswathi 00045 BARB0SELAKA 1280 1280 Processed 16/08/2022 016957594 saraswathi ()
3 SULTANPET TN-11-018-014-014/1781-A
(SELAKKARICHAL) 		2911018000NRG23050820220736233 05/08/2022 kannammal 2911018WL029219 kannammal 00045 BARB0SELAKA 1280 1280 Processed 16/08/2022 016957594 kannammal ()
4 SULTANPET TN-11-018-014-014/1933-A
(SELAKKARICHAL) 		2911018000NRG23050820220736234 05/08/2022 Soundharya 2911018WL029219 Soundharya 00045 BARB0SELAKA 512 512 Processed 16/08/2022 016957594 Soundharya ()
5 SULTANPET TN-11-018-014-014/276-A
(SELAKKARICHAL) 		2911018000NRG23050820220736236 05/08/2022 KUMARAL 2911018WL029219 KUMARAL 00045 BARB0SELAKA 1024 1024 Processed 16/08/2022 016957594 KUMARAL ()
6 SULTANPET TN-11-018-014-014/3-A
(SELAKKARICHAL) 		2911018000NRG23050820220736238 05/08/2022 Karupal 2911018WL029219 Karupal 00045 BARB0SELAKA 768 768 Processed 16/08/2022 016957594 Karupal ()
7 SULTANPET TN-11-018-014-014/50-A
(SELAKKARICHAL) 		2911018000NRG23050820220736241 05/08/2022 sivaal 2911018WL029219 sivaal 00045 BARB0SELAKA 768 768 Processed 16/08/2022 016957594 sivaal ()
SubTotal 5888 5888
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_050822FTO_675977 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 5888

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