Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_230722FTO_588958
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-11-018-001-001/725
(APPANAICKENPATTI) 		2911018000NRG23220720220644972 23/07/2022 KALIAMMAL 2911018WL025333 KALIAMMAL 00045 BARB0SELAKA 1024 1024 Processed 02/08/2022 013645527 KALIAMMAL ()
2 SULTANPET TN-11-018-001-001/992-A
(APPANAICKENPATTI) 		2911018000NRG23220720220644974 23/07/2022 abirami 2911018WL025333 abirami 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645527 abirami ()
3 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23220720220644975 23/07/2022 mani 2911018WL025333 mani 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645527 mani ()
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_230722FTO_588958 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2048

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