Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180422APB_FTO_95887
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-11-018-001-001/28-A
(APPANAICKENPATTI)
2911018000NRG23180420220057063 18/04/2022 KALAMANI 2911018WL002375 KALAMANI 00045 BARB0SELAKA 720 720 Processed 11/05/2022 017499445 KALAMANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/348-A
(APPANAICKENPATTI)
2911018000NRG23180420220057064 18/04/2022 SHANTHAMANI 2911018WL002375 SHANTHAMANI 00045 BARB0SELAKA 240 240 Processed 11/05/2022 017499445 SHANTHAMANI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/359-A
(APPANAICKENPATTI)
2911018000NRG23180420220057065 18/04/2022 SARASWATHI 2911018WL002375 SARASWATHI 00045 BARB0SELAKA 720 720 Processed 11/05/2022 017499445 SARASWATHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/65-A
(APPANAICKENPATTI)
2911018000NRG23180420220057072 18/04/2022 MARAL 2911018WL002375 MARAL 00045 BARB0SELAKA 720 720 Processed 11/05/2022 017499445 MARAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/653-a
(APPANAICKENPATTI)
2911018000NRG23180420220057073 18/04/2022 LAKSHMI 2911018WL002375 LAKSHMI 00045 BARB0SELAKA 480 480 Processed 11/05/2022 017499445 LAKSHMI BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-001/702
(APPANAICKENPATTI)
2911018000NRG23180420220057074 18/04/2022 LAKSHMI 2911018WL002375 LAKSHMI 00045 BARB0SELAKA 960 960 Processed 11/05/2022 017499445 LAKSHMI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180422APB_FTO_95887 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3840

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