Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_825818
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-11-018-010-001/192-A
(PACHAPALAYAM) 		2911018000NRG23030920220908014 03/09/2022 Dhanalakshmi 2911018WL037004 Dhanalakshmi 00415 SBIN0002208 1024 1024 Processed 14/10/2022 035858377 Dhanalakshmi STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-010-001/39-A
(PACHAPALAYAM) 		2911018000NRG23030920220908015 03/09/2022 SIVAKAMI 2911018WL037004 SIVAKAMI 00415 SBIN0002208 512 512 Processed 15/10/2022 035858377 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SULTANPET TN-11-018-010-010/675-A
(PACHAPALAYAM) 		2911018000NRG23030920220908017 03/09/2022 SARASWATHI 2911018WL037004 SARASWATHI 00415 SBIN0002208 1024 1024 Processed 14/10/2022 035858377 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_825818 State Bank of India SBIN0002208 CHETTIPALAYAM 2560

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