Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022FTO_984504
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-11-018-004-003/1439-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068276 08/10/2022 lakshmi 2911018WL044625 lakshmi 00045 BARB0SENJER 1124 1124 Processed 13/10/2022 033431873 lakshmi ()
2 SULTANPET TN-11-018-004-003/283-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068277 08/10/2022 sulochana 2911018WL044625 sulochana 00045 BARB0SENJER 1124 1124 Processed 13/10/2022 033431873 sulochana ()
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_081022FTO_984504 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 2248

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