Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_301222APB_FTO_1366765
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-11-018-020-020/836-A
(VARAPATTI) 		2911018000NRG23301220221458355 30/12/2022 RANGATHAL 2911018WL060737 RANGATHAL 00014 ALLA0210688 1200 1200 Processed 03/02/2023 037296222 RANGATHAL INDIAN BANK(607105)
SubTotal 1200 1200
2 SULTANPET TN-11-018-020-008/1465-A
(VARAPATTI) 		2911018000NRG23301220221458348 30/12/2022 Vijiya 2911018WL060737 Vijiya 00078 CNRB0005483 720 720 Processed 02/02/2023 037296222 Vijiya CANARA BANK(508532)
3 SULTANPET TN-11-018-020-008/1470-A
(VARAPATTI) 		2911018000NRG23301220221458350 30/12/2022 Neelaveni 2911018WL060737 Neelaveni 00078 CNRB0005483 960 960 Processed 02/02/2023 037296222 Neelaveni CANARA BANK(508532)
SubTotal 1680 1680
4 SULTANPET TN-11-018-020-011/1331-A
(VARAPATTI) 		2911018000NRG23301220221458354 30/12/2022 Rajamani 2911018WL060737 Rajamani 00168 ICIC0003009 960 960 Processed 02/02/2023 037296222 Rajamani ICICI BANK LTD(508534)
SubTotal 960 960
5 SULTANPET TN-11-018-020-008/1468-A
(VARAPATTI) 		2911018000NRG23301220221458349 30/12/2022 Kannammal 2911018WL060737 Kannammal 00176 IDIB000S784 1440 1440 Processed 03/02/2023 037296222 Kannammal INDIAN BANK(607105)
6 SULTANPET TN-11-018-020-010/1307-A
(VARAPATTI) 		2911018000NRG23301220221458352 30/12/2022 Selvaboopathi 2911018WL060737 Selvaboopathi 00176 IDIB000S784 1200 1200 Processed 03/02/2023 037296222 Selvaboopathi INDIAN BANK(607105)
7 SULTANPET TN-11-018-020-010/561-A
(VARAPATTI) 		2911018000NRG23301220221458353 30/12/2022 Priyadharshini 2911018WL060737 Priyadharshini 00176 IDIB000S784 960 960 Processed 03/02/2023 037296222 Priyadharshini INDIAN BANK(607105)
SubTotal 3600 3600
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_301222APB_FTO_1366765 Allahabad Bank ALLA0210688 SULTANPET 1200
2 SULTANPET TN2911018_301222APB_FTO_1366765 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 1680
3 SULTANPET TN2911018_301222APB_FTO_1366765 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 960
4 SULTANPET TN2911018_301222APB_FTO_1366765 Indian Bank IDIB000S784 Sulthanpet 3600

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