Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422APB_FTO_6543
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) 		2911018000NRG22010420221989050 01/04/2022 Ranganayagi 2911018WL101892 Ranganayagi 00045 BARB0SELAKA 245 245 Processed 05/05/2022 020520291 Ranganayagi BANK OF BARODA(606985)
SubTotal 245 245
2 SULTANPET TN-11-018-010-001/39-A
(PACHAPALAYAM) 		2911018000NRG22010420221989048 01/04/2022 SIVAKAMI 2911018WL101892 SIVAKAMI 00415 SBIN0002208 245 245 Processed 05/05/2022 020520291 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422APB_FTO_6543 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 245
2 SULTANPET TN2911018_010422APB_FTO_6543 State Bank of India SBIN0002208 CHETTIPALAYAM 245

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