Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_091222APB_FTO_1255325
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-11-018-020-004/716-A
(VARAPATTI) 		2911018000NRG23091220221353950 09/12/2022 Ambika 2911018WL056750 Ambika 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 Ambika ICICI BANK LTD(508534)
2 SULTANPET TN-11-018-020-008/1024-A
(VARAPATTI) 		2911018000NRG23091220221353951 09/12/2022 MARAGATHAM 2911018WL056750 MARAGATHAM 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 MARAGATHAM ICICI BANK LTD(508534)
3 SULTANPET TN-11-018-020-020/103-A
(VARAPATTI) 		2911018000NRG23091220221353953 09/12/2022 Sarojini 2911018WL056750 Sarojini 00176 IDIB000S784 720 720 Processed 17/12/2022 011962707 Sarojini INDIAN BANK(607105)
SubTotal 3120 3120
Total 3120 3120

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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_1255325 Indian Bank IDIB000S784 Sulthanpet 3120

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