Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210123APB_FTO_1470171
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-11-018-006-001/942-A
(KALLAPALAYAM) 		2911018000NRG23210120231532865 21/01/2023 Kaliammal 2911018WL064158 Kaliammal 00045 BARB0SELAKA 512 512 Processed 02/02/2023 037268122 Kaliammal CANARA BANK(508532)
SubTotal 512 512
2 SULTANPET TN-11-018-006-001/202-A
(KALLAPALAYAM) 		2911018000NRG23210120231532862 21/01/2023 ramthal 2911018WL064158 ramthal 00409 SIBL0000193 512 512 Processed 02/02/2023 037268122 ramthal SOUTH INDIAN BANK(607167)
3 SULTANPET TN-11-018-006-001/321-A
(KALLAPALAYAM) 		2911018000NRG23210120231532863 21/01/2023 PARAMASIVAM 2911018WL064158 PARAMASIVAM 00409 SIBL0000193 562 562 Processed 02/02/2023 037268122 PARAMASIVAM SOUTH INDIAN BANK(607167)
4 SULTANPET TN-11-018-006-002/328-A
(KALLAPALAYAM) 		2911018000NRG23210120231532866 21/01/2023 Radhamani 2911018WL064158 Radhamani 00409 SIBL0000193 512 512 Processed 02/02/2023 037268122 Radhamani STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-006-006/435-B
(KALLAPALAYAM) 		2911018000NRG23210120231532867 21/01/2023 Ranganayaki 2911018WL064158 Ranganayaki 00409 SIBL0000193 512 512 Processed 02/02/2023 037268122 Ranganayaki SOUTH INDIAN BANK(607167)
SubTotal 2098 2098
6 SULTANPET TN-11-018-006-006/557-A
(KALLAPALAYAM) 		2911018000NRG23210120231532868 21/01/2023 kalimuthu 2911018WL064158 kalimuthu 00415 SBIN0002208 256 256 Processed 02/02/2023 037268122 kalimuthu STATE BANK OF INDIA(508548)
SubTotal 256 256
Total 2866 2866

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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_1470171 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 512
2 SULTANPET TN2911018_210123APB_FTO_1470171 South Indian Bank SIBL0000193 PAPPAMPATI 2098
3 SULTANPET TN2911018_210123APB_FTO_1470171 State Bank of India SBIN0002208 CHETTIPALAYAM 256

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