Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822FTO_752502
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-11-018-005-005/706-A
(JALLIPATTI) 		2911018000NRG23190820220817520 22/08/2022 Rajeswari 2911018WL032704 Rajeswari 00177 IOBA0001039 1200 1200 Processed 28/08/2022 014512507 Rajeswari ()
SubTotal 1200 1200
2 SULTANPET TN-11-018-005-002/692-A
(JALLIPATTI) 		2911018000NRG23190820220817512 22/08/2022 subulakshmi 2911018WL032704 subulakshmi 00415 SBIN0007636 1200 1200 Processed 27/08/2022 014512507 subulakshmi ()
3 SULTANPET TN-11-018-005-002/692-A
(JALLIPATTI) 		2911018000NRG23190820220817511 22/08/2022 thangamuthu 2911018WL032704 thangamuthu 00415 SBIN0007636 1200 1200 Processed 27/08/2022 014512507 thangamuthu ()
4 SULTANPET TN-11-018-005-005/706-A
(JALLIPATTI) 		2911018000NRG23190820220817519 22/08/2022 nachimuthu 2911018WL032704 nachimuthu 00415 SBIN0007636 1200 1200 Processed 27/08/2022 014512507 nachimuthu ()
5 SULTANPET TN-11-018-005-005/707
(JALLIPATTI) 		2911018000NRG23190820220817521 22/08/2022 vadivel 2911018WL032704 vadivel 00415 SBIN0007636 960 960 Processed 27/08/2022 014512507 vadivel ()
SubTotal 4560 4560
6 SULTANPET TN-11-018-005-002/693-A
(JALLIPATTI) 		2911018000NRG23190820220817513 22/08/2022 visalatchi 2911018WL032704 visalatchi 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 visalatchi ()
7 SULTANPET TN-11-018-005-005/377-A
(JALLIPATTI) 		2911018000NRG23190820220817516 22/08/2022 Murugesan 2911018WL032704 Murugesan 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Murugesan ()
8 SULTANPET TN-11-018-005-005/479-A
(JALLIPATTI) 		2911018000NRG23190820220817517 22/08/2022 komaral 2911018WL032704 komaral 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 komaral ()
SubTotal 3120 3120
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822FTO_752502 Indian Overseas Bank IOBA0001039 VADAMBACHERI 1200
2 SULTANPET TN2911018_220822FTO_752502 State Bank of India SBIN0007636 KETHANUR 4560
3 SULTANPET TN2911018_220822FTO_752502 Union Bank of India UBIN0915459 Jallipatti 3120

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