Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123FTO_1415469
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) 		2911018000NRG23090120231493682 09/01/2023 LINGASAMY 2911018WL062282 LINGASAMY 00045 BARB0SELAKA 1440 1440 Processed 01/02/2023 018559087 LINGASAMY ()
2 SULTANPET TN-11-018-011-011/1176-A
(PAPPAMPATTI) 		2911018000NRG23090120231493683 09/01/2023 Santhamani 2911018WL062282 Santhamani 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018559087 Santhamani ()
SubTotal 2160 2160
3 SULTANPET TN-11-018-011-011/1152-A
(PAPPAMPATTI) 		2911018000NRG23090120231493681 09/01/2023 Nandhini 2911018WL062282 Nandhini 00177 IOBA0002715 960 960 Processed 01/02/2023 018559087 Nandhini ()
SubTotal 960 960
4 SULTANPET TN-11-018-011-011/12-A
(PAPPAMPATTI) 		2911018000NRG23090120231493684 09/01/2023 Kuppal 2911018WL062282 Kuppal 00409 SIBL0000193 480 480 Processed 01/02/2023 018559087 Kuppal ()
5 SULTANPET TN-11-018-011-011/129-A
(PAPPAMPATTI) 		2911018000NRG23090120231493685 09/01/2023 Kuppathal 2911018WL062282 Kuppathal 00409 SIBL0000193 240 240 Processed 01/02/2023 018559087 Kuppathal ()
6 SULTANPET TN-11-018-011-011/319-A
(PAPPAMPATTI) 		2911018000NRG23090120231493691 09/01/2023 Kuppammal 2911018WL062282 Kuppammal 00409 SIBL0000193 720 720 Processed 01/02/2023 018559087 Kuppammal ()
7 SULTANPET TN-11-018-011-011/42-A
(PAPPAMPATTI) 		2911018000NRG23090120231493693 09/01/2023 CHINNAL 2911018WL062282 CHINNAL 00409 SIBL0000193 1200 1200 Processed 01/02/2023 018559087 CHINNAL ()
8 SULTANPET TN-11-018-011-011/46-A
(PAPPAMPATTI) 		2911018000NRG23090120231493694 09/01/2023 Marathal 2911018WL062282 Marathal 00409 SIBL0000193 720 720 Processed 01/02/2023 018559087 Marathal ()
9 SULTANPET TN-11-018-011-011/712-A
(PAPPAMPATTI) 		2911018000NRG23090120231493702 09/01/2023 Sudhamani 2911018WL062282 Sudhamani 00409 SIBL0000193 720 720 Processed 01/02/2023 018559087 Sudhamani ()
SubTotal 4080 4080
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123FTO_1415469 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2160
2 SULTANPET TN2911018_090123FTO_1415469 Indian Overseas Bank IOBA0002715 MADUKKARAI 960
3 SULTANPET TN2911018_090123FTO_1415469 South Indian Bank SIBL0000193 PAPPAMPATI 4080

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