Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522APB_FTO_245667
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-11-018-010-010/840-A
(PACHAPALAYAM) 		2911018000NRG23290520220308101 30/05/2022 Ranganayagi 2911018WL011482 Ranganayagi 00045 BARB0SELAKA 512 512 Processed 02/06/2022 010787496 Ranganayagi BANK OF BARODA(606985)
SubTotal 512 512
2 SULTANPET TN-11-018-010-001/39-A
(PACHAPALAYAM) 		2911018000NRG23290520220308100 30/05/2022 SIVAKAMI 2911018WL011482 SIVAKAMI 00415 SBIN0002208 768 768 Processed 02/06/2022 010787496 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522APB_FTO_245667 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 512
2 SULTANPET TN2911018_300522APB_FTO_245667 State Bank of India SBIN0002208 CHETTIPALAYAM 768

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