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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210522APB_FTO_221058
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-11-018-010-010/840-A
(PACHAPALAYAM) 		2911018000NRG23200520220244439 21/05/2022 Ranganayagi 2911018WL009221 Ranganayagi 00045 BARB0SELAKA 768 768 Processed 17/06/2022 023844393 Ranganayagi BANK OF BARODA(606985)
SubTotal 768 768
2 SULTANPET TN-11-018-010-001/39-A
(PACHAPALAYAM) 		2911018000NRG23200520220244438 21/05/2022 SIVAKAMI 2911018WL009221 SIVAKAMI 00415 SBIN0002208 768 768 Processed 18/06/2022 023844393 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210522APB_FTO_221058 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 768
2 SULTANPET TN2911018_210522APB_FTO_221058 State Bank of India SBIN0002208 CHETTIPALAYAM 768

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