Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180323APB_FTO_1665475
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-11-018-012-012/16-A
(POORANDAMPALAYAM) 		2911018000NRG23180320231706633 18/03/2023 KITTAL 2911018WL072737 KITTAL 00176 IDIB000S784 1405 1405 Processed 31/03/2023 025730340 KITTAL INDIAN BANK(607105)
2 SULTANPET TN-11-018-012-012/23-A
(POORANDAMPALAYAM) 		2911018000NRG23180320231706634 18/03/2023 KITTAL 2911018WL072737 KITTAL 00176 IDIB000S784 1405 1405 Processed 31/03/2023 025730340 KITTAL INDIAN BANK(607105)
3 SULTANPET TN-11-018-012-012/5-A
(POORANDAMPALAYAM) 		2911018000NRG23180320231706635 18/03/2023 DHANALAKSHMI 2911018WL072737 DHANALAKSHMI 00176 IDIB000S784 1405 1405 Processed 31/03/2023 025730340 DHANALAKSHMI INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180323APB_FTO_1665475 Indian Bank IDIB000S784 Sulthanpet 4215

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