Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6655
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-11-018-018-003/857-A
(VADAVALLI) 		2911018000NRG22010420222006037 01/04/2022 GANAPATHY 2911018WL102784 GANAPATHY 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 GANAPATHY ()
SubTotal 1470 1470
2 SULTANPET TN-11-018-018-003/856-A
(VADAVALLI) 		2911018000NRG22010420222006036 01/04/2022 RAJAMANI 2911018WL102784 RAJAMANI 00048 BKID0008205 1470 1470 Processed 05/05/2022 020520398 RAJAMANI ()
SubTotal 1470 1470
3 SULTANPET TN-11-018-018-001/835-A
(VADAVALLI) 		2911018000NRG22010420222006034 01/04/2022 Balasubramaniyam 2911018WL102784 Balasubramaniyam 00078 CNRB0005483 1470 1470 Processed 05/05/2022 020520398 Balasubramaniyam ()
4 SULTANPET TN-11-018-018-018/848-A
(VADAVALLI) 		2911018000NRG22010420222006166 01/04/2022 Jothimani 2911018WL102792 Jothimani 00078 CNRB0005483 1500 1500 Processed 05/05/2022 020520398 Jothimani ()
SubTotal 2970 2970
5 SULTANPET TN-11-018-018-001/837-A
(VADAVALLI) 		2911018000NRG22010420222006035 01/04/2022 Rajamaniyan 2911018WL102784 Rajamaniyan 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520398 Rajamaniyan ()
6 SULTANPET TN-11-018-018-018/58-A
(VADAVALLI) 		2911018000NRG22010420222005937 01/04/2022 Raasu 2911018WL102779 Raasu 00176 IDIB000S784 1500 1500 Processed 05/05/2022 020520398 Raasu ()
7 SULTANPET TN-11-018-018-018/773-A
(VADAVALLI) 		2911018000NRG22010420222005934 01/04/2022 Saminathan 2911018WL102778 Saminathan 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520398 Saminathan ()
8 SULTANPET TN-11-018-018-018/851-A
(VADAVALLI) 		2911018000NRG22010420222006167 01/04/2022 Saminathan 2911018WL102792 Saminathan 00176 IDIB000S784 1500 1500 Processed 05/05/2022 020520398 Saminathan ()
SubTotal 5940 5940
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6655 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1470
2 SULTANPET TN2911018_010422FTO_6655 Bank of India BKID0008205 VELLALUR 1470
3 SULTANPET TN2911018_010422FTO_6655 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 2970
4 SULTANPET TN2911018_010422FTO_6655 Indian Bank IDIB000S784 Sulthanpet 5940

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