Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_270822APB_FTO_780534
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-11-018-001-001/428-A
(APPANAICKENPATTI) 		2911018000NRG23260820220845383 27/08/2022 NEELAVENI 2911018WL034343 NEELAVENI 00045 BARB0SELAKA 1280 1280 Processed 05/09/2022 011286972 NEELAVENI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/433-A
(APPANAICKENPATTI) 		2911018000NRG23260820220845384 27/08/2022 RANI 2911018WL034343 RANI 00045 BARB0SELAKA 1024 1024 Processed 05/09/2022 011286972 RANI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/700-A
(APPANAICKENPATTI) 		2911018000NRG23260820220845386 27/08/2022 PANDISELVI 2911018WL034343 PANDISELVI 00045 BARB0SELAKA 256 256 Processed 05/09/2022 011286972 PANDISELVI BANK OF BARODA(606985)
SubTotal 2560 2560
4 SULTANPET TN-11-018-001-001/852-A
(APPANAICKENPATTI) 		2911018000NRG23260820220845387 27/08/2022 saraswathy 2911018WL034343 saraswathy 00415 SBIN0071059 512 512 Processed 05/09/2022 011286972 saraswathy STATE BANK OF INDIA(508548)
SubTotal 512 512
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_270822APB_FTO_780534 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2560
2 SULTANPET TN2911018_270822APB_FTO_780534 State Bank of India SBIN0071059 KALANGAL 512

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