Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022FTO_954132
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-11-018-015-001/1036-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038519 01/10/2022 SAMINATHAN 2911018WL043368 SAMINATHAN 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261474 SAMINATHAN ()
2 SULTANPET TN-11-018-015-002/1244-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038522 01/10/2022 Malathi 2911018WL043368 Malathi 00468 UBIN0915459 960 960 Processed 09/10/2022 010261474 Malathi ()
3 SULTANPET TN-11-018-015-002/1253-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038523 01/10/2022 Palanisamy 2911018WL043368 Palanisamy 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261474 Palanisamy ()
4 SULTANPET TN-11-018-015-002/1290-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038524 01/10/2022 Vijiyalakshmi 2911018WL043368 Vijiyalakshmi 00468 UBIN0915459 960 960 Processed 09/10/2022 010261474 Vijiyalakshmi ()
5 SULTANPET TN-11-018-015-002/1293-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038525 01/10/2022 Subbulakshmi 2911018WL043368 Subbulakshmi 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261474 Subbulakshmi ()
6 SULTANPET TN-11-018-015-002/1408-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038526 01/10/2022 PALANISAMY 2911018WL043368 PALANISAMY 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261474 PALANISAMY ()
7 SULTANPET TN-11-018-015-002/1450-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038527 01/10/2022 MURUGESHWARI 2911018WL043368 MURUGESHWARI 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261474 MURUGESHWARI ()
8 SULTANPET TN-11-018-015-002/765-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038528 01/10/2022 THULASIMANI 2911018WL043368 THULASIMANI 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261474 THULASIMANI ()
9 SULTANPET TN-11-018-015-015/1039-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038531 01/10/2022 SIVAKAMI 2911018WL043368 SIVAKAMI 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261474 SIVAKAMI ()
10 SULTANPET TN-11-018-015-015/1043-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038532 01/10/2022 NATARAJ 2911018WL043368 NATARAJ 00468 UBIN0915459 240 240 Processed 09/10/2022 010261474 NATARAJ ()
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022FTO_954132 Union Bank of India UBIN0915459 Jallipatti 11520

Download In Excel