Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130123FTO_1440106
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-11-018-003-003/125-A
(EDAYARPALAYAM) 		2911018000NRG23130120231514687 13/01/2023 BABY 2911018WL063128 BABY 00045 BARB0SELAKA 1200 1200 Processed 02/02/2023 037291334 BABY ()
SubTotal 1200 1200
2 SULTANPET TN-11-018-003-003/484-A
(EDAYARPALAYAM) 		2911018000NRG23130120231514689 13/01/2023 FEMINA 2911018WL063128 FEMINA 00176 IDIB000S784 1200 1200 Processed 02/02/2023 037291334 FEMINA ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130123FTO_1440106 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1200
2 SULTANPET TN2911018_130123FTO_1440106 Indian Bank IDIB000S784 Sulthanpet 1200

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