Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6527
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-11-018-003-003/645-A
(EDAYARPALAYAM) 		2911018000NRG22010420221989589 01/04/2022 nachmmal 2911018WL101917 nachmmal 00045 BARB0SELAKA 245 245 Processed 05/05/2022 020520398 nachmmal ()
SubTotal 245 245
2 SULTANPET TN-11-018-003-003/595-A
(EDAYARPALAYAM) 		2911018000NRG22010420221989588 01/04/2022 Sarojini 2911018WL101917 Sarojini 00409 SIBL0000193 245 245 Processed 05/05/2022 020520398 Sarojini ()
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6527 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 245
2 SULTANPET TN2911018_010422FTO_6527 South Indian Bank SIBL0000193 PAPPAMPATI 245

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