Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210123APB_FTO_1472923
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-11-018-006-002/52-A
(KALLAPALAYAM) 		2911018000NRG23210120231533837 21/01/2023 DEEPA 2911018WL064237 DEEPA 00409 SIBL0000193 512 512 Processed 01/02/2023 018558804 DEEPA SOUTH INDIAN BANK(607167)
2 SULTANPET TN-11-018-006-006/25-A
(KALLAPALAYAM) 		2911018000NRG23210120231533838 21/01/2023 VIJAYA 2911018WL064237 VIJAYA 00409 SIBL0000193 256 256 Processed 01/02/2023 018558804 VIJAYA SOUTH INDIAN BANK(607167)
3 SULTANPET TN-11-018-006-006/547-A
(KALLAPALAYAM) 		2911018000NRG23210120231533839 21/01/2023 chandren 2911018WL064237 chandren 00409 SIBL0000193 256 256 Processed 01/02/2023 018558804 chandren SOUTH INDIAN BANK(607167)
4 SULTANPET TN-11-018-006-006/590-A
(KALLAPALAYAM) 		2911018000NRG23210120231533840 21/01/2023 Kamalam 2911018WL064237 Kamalam 00409 SIBL0000193 256 256 Processed 01/02/2023 018558804 Kamalam SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210123APB_FTO_1472923 South Indian Bank SIBL0000193 PAPPAMPATI 1280

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