Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080822FTO_690668
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) 		2911018000NRG23080820220749782 08/08/2022 Mani 2911018WL029959 Mani 00168 ICIC0003009 960 960 Processed 22/08/2022 017910923 Mani ()
2 SULTANPET TN-11-018-020-004/69-A
(VARAPATTI) 		2911018000NRG23080820220749784 08/08/2022 MANIYAL 2911018WL029959 MANIYAL 00168 ICIC0003009 960 960 Processed 22/08/2022 017910923 MANIYAL ()
SubTotal 1920 1920
3 SULTANPET TN-11-018-020-001/113-a
(VARAPATTI) 		2911018000NRG23080820220749775 08/08/2022 Karuppal 2911018WL029959 Karuppal 00176 IDIB000S784 720 720 Processed 22/08/2022 017910923 Karuppal ()
4 SULTANPET TN-11-018-020-001/1172-A
(VARAPATTI) 		2911018000NRG23080820220749776 08/08/2022 PAPPATHI 2911018WL029959 PAPPATHI 00176 IDIB000S784 960 960 Processed 22/08/2022 017910923 PAPPATHI ()
5 SULTANPET TN-11-018-020-004/1387-A
(VARAPATTI) 		2911018000NRG23080820220749780 08/08/2022 Palanal 2911018WL029959 Palanal 00176 IDIB000S784 240 240 Processed 22/08/2022 017910923 Palanal ()
6 SULTANPET TN-11-018-020-004/689-a
(VARAPATTI) 		2911018000NRG23080820220749783 08/08/2022 SUPPAL 2911018WL029959 SUPPAL 00176 IDIB000S784 960 960 Processed 22/08/2022 017910923 SUPPAL ()
7 SULTANPET TN-11-018-020-004/79-A
(VARAPATTI) 		2911018000NRG23080820220749788 08/08/2022 DEVI 2911018WL029959 DEVI 00176 IDIB000S784 720 720 Processed 22/08/2022 017910923 DEVI ()
SubTotal 3600 3600
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080822FTO_690668 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 1920
2 SULTANPET TN2911018_080822FTO_690668 Indian Bank IDIB000S784 Sulthanpet 3600

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