Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_091222APB_FTO_1254682
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-11-018-005-005/101-A
(JALLIPATTI) 		2911018000NRG23091220221354425 09/12/2022 KOPPAL 2911018WL056781 KOPPAL 00415 SBIN0007636 480 480 Processed 17/12/2022 011962707 KOPPAL STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-005/518-A
(JALLIPATTI) 		2911018000NRG23091220221354428 09/12/2022 Lakshmi 2911018WL056781 Lakshmi 00415 SBIN0007636 1200 1200 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-005-005/65-A
(JALLIPATTI) 		2911018000NRG23091220221354430 09/12/2022 Maheswari 2911018WL056781 Maheswari 00415 SBIN0007636 960 960 Processed 17/12/2022 011962707 Maheswari STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 SULTANPET TN-11-018-005-005/717-A
(JALLIPATTI) 		2911018000NRG23091220221354432 09/12/2022 Rangasamy 2911018WL056781 Rangasamy 00415 SBIN0010617 480 480 Processed 17/12/2022 011962707 Rangasamy STATE BANK OF INDIA(508548)
SubTotal 480 480
5 SULTANPET TN-11-018-005-002/700-A
(JALLIPATTI) 		2911018000NRG23091220221354424 09/12/2022 mariyammal 2911018WL056781 mariyammal 00468 UBIN0915459 1440 1440 Processed 17/12/2022 011962707 mariyammal HDFC BANK LTD(607152)
6 SULTANPET TN-11-018-005-005/359-A
(JALLIPATTI) 		2911018000NRG23091220221354427 09/12/2022 thirumathal 2911018WL056781 thirumathal 00468 UBIN0915459 720 720 Processed 17/12/2022 011962707 thirumathal UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_091222APB_FTO_1254682 State Bank of India SBIN0007636 KETHANUR 2640
2 SULTANPET TN2911018_091222APB_FTO_1254682 State Bank of India SBIN0010617 SULUR TOWN 480
3 SULTANPET TN2911018_091222APB_FTO_1254682 Union Bank of India UBIN0915459 Jallipatti 2160

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