Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022FTO_954042
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-11-018-020-004/604-A
(VARAPATTI) 		2911018000NRG23011020221038728 01/10/2022 Mani 2911018WL043378 Mani 00168 ICIC0003009 1200 1200 Processed 09/10/2022 010261474 Mani ()
SubTotal 1200 1200
2 SULTANPET TN-11-018-020-004/689-a
(VARAPATTI) 		2911018000NRG23011020221038729 01/10/2022 SUPPAL 2911018WL043378 SUPPAL 00176 IDIB000S784 720 720 Processed 09/10/2022 010261474 SUPPAL ()
3 SULTANPET TN-11-018-020-020/868
(VARAPATTI) 		2911018000NRG23011020221038733 01/10/2022 Saraswathi 2911018WL043378 Saraswathi 00176 IDIB000S784 1440 1440 Processed 09/10/2022 010261474 Saraswathi ()
SubTotal 2160 2160
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022FTO_954042 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 1200
2 SULTANPET TN2911018_011022FTO_954042 Indian Bank IDIB000S784 Sulthanpet 2160

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