Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922FTO_825323
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-11-018-013-001/676-A
(S.AYYAMPALAYAM) 		2911018000NRG23030920220908574 03/09/2022 BATHMAVATHI 2911018WL037055 BATHMAVATHI 00045 BARB0SENJER 1280 1280 Processed 14/10/2022 035858178 BATHMAVATHI ()
2 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23030920220908578 03/09/2022 Gandhiraj 2911018WL037055 Gandhiraj 00045 BARB0SENJER 1280 1280 Processed 14/10/2022 035858178 Gandhiraj ()
3 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23030920220908579 03/09/2022 Kiruthika 2911018WL037055 Kiruthika 00045 BARB0SENJER 768 768 Processed 14/10/2022 035858178 Kiruthika ()
SubTotal 3328 3328
4 SULTANPET TN-11-018-013-001/677-A
(S.AYYAMPALAYAM) 		2911018000NRG23030920220908575 03/09/2022 PALANISAMY 2911018WL037055 PALANISAMY 00415 SBIN0007636 1280 1280 Processed 14/10/2022 035858178 PALANISAMY ()
SubTotal 1280 1280
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922FTO_825323 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 3328
2 SULTANPET TN2911018_030922FTO_825323 State Bank of India SBIN0007636 KETHANUR 1280

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