Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_230522APB_FTO_225519
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-11-018-006-002/232-A
(KALLAPALAYAM) 		2911018000NRG23220520220260021 23/05/2022 Geethamani 2911018WL009782 Geethamani 00409 SIBL0000193 960 960 Processed 30/05/2022 015577169 Geethamani SOUTH INDIAN BANK(607167)
2 SULTANPET TN-11-018-006-006/249-A
(KALLAPALAYAM) 		2911018000NRG23220520220260024 23/05/2022 Muthuammal 2911018WL009782 Muthuammal 00409 SIBL0000193 240 240 Processed 30/05/2022 015577169 Muthuammal SOUTH INDIAN BANK(607167)
3 SULTANPET TN-11-018-006-006/491-A
(KALLAPALAYAM) 		2911018000NRG23220520220260028 23/05/2022 Sundarammal 2911018WL009782 Sundarammal 00409 SIBL0000193 720 720 Processed 30/05/2022 015577169 Sundarammal SOUTH INDIAN BANK(607167)
4 SULTANPET TN-11-018-006-006/498-A
(KALLAPALAYAM) 		2911018000NRG23220520220260029 23/05/2022 Chinnammani 2911018WL009782 Chinnammani 00409 SIBL0000193 960 960 Processed 30/05/2022 015577169 Chinnammani SOUTH INDIAN BANK(607167)
5 SULTANPET TN-11-018-006-006/505-A
(KALLAPALAYAM) 		2911018000NRG23220520220260030 23/05/2022 rangal 2911018WL009782 rangal 00409 SIBL0000193 960 960 Processed 30/05/2022 015577169 rangal SOUTH INDIAN BANK(607167)
6 SULTANPET TN-11-018-006-006/544-A
(KALLAPALAYAM) 		2911018000NRG23220520220260033 23/05/2022 govindammal 2911018WL009782 govindammal 00409 SIBL0000193 960 960 Processed 30/05/2022 015577169 govindammal SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-006-006/653-A
(KALLAPALAYAM) 		2911018000NRG23220520220260036 23/05/2022 Palaniammal 2911018WL009782 Palaniammal 00409 SIBL0000193 960 960 Processed 30/05/2022 015577169 Palaniammal SOUTH INDIAN BANK(607167)
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_230522APB_FTO_225519 South Indian Bank SIBL0000193 PAPPAMPATI 5760

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