Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_301222APB_FTO_1367039
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-11-018-017-006/409-A
(VADAMBACHERI) 		2911018000NRG23301220221458030 30/12/2022 RAMATHAL 2911018WL060721 RAMATHAL 00177 IOBA0001039 843 843 Processed 03/02/2023 037296222 RAMATHAL INDIAN OVERSEAS BANK(508541)
2 SULTANPET TN-11-018-017-017/872-A
(VADAMBACHERI) 		2911018000NRG23301220221458031 30/12/2022 INDIRANI 2911018WL060721 INDIRANI 00177 IOBA0001039 1405 1405 Processed 03/02/2023 037296222 INDIRANI INDIAN OVERSEAS BANK(508541)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_301222APB_FTO_1367039 Indian Overseas Bank IOBA0001039 VADAMBACHERI 2248

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