Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_752534
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-11-018-005-005/52-A
(JALLIPATTI) 		2911018000NRG23190820220817398 22/08/2022 Kala 2911018WL032702 Kala 00415 SBIN0007636 1405 1405 Processed 27/08/2022 014512652 Kala STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 SULTANPET TN-11-018-005-005/55-A
(JALLIPATTI) 		2911018000NRG23190820220817399 22/08/2022 MUNIYAMMAL 2911018WL032702 MUNIYAMMAL 00468 UBIN0915459 1405 1405 Processed 27/08/2022 014512652 MUNIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_752534 State Bank of India SBIN0007636 KETHANUR 1405
2 SULTANPET TN2911018_220822APB_FTO_752534 Union Bank of India UBIN0915459 Jallipatti 1405

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