Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_211022FTO_1049732
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-11-018-014-014/1455-A
(SELAKKARICHAL) 		2911018000NRG23211020221132093 21/10/2022 VELLINGIRIIII 2911018WL047331 VELLINGIRIIII 00045 BARB0SENJER 1536 1536 Processed 29/10/2022 014731559 VELLINGIRIIII ()
SubTotal 1536 1536
2 SULTANPET TN-11-018-014-001/1952-A
(SELAKKARICHAL) 		2911018000NRG23211020221132090 21/10/2022 VIGNESH 2911018WL047331 VIGNESH 00415 SBIN0010617 1536 1536 Processed 29/10/2022 014731559 VIGNESH ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_211022FTO_1049732 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 1536
2 SULTANPET TN2911018_211022FTO_1049732 State Bank of India SBIN0010617 SULUR TOWN 1536

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