Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_825093
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-11-018-004-004/49-C
(J.KRISHNAPURAM) 		2911018000NRG23030920220908682 03/09/2022 MUTHULAKSHMI 2911018WL037069 MUTHULAKSHMI 00045 BARB0SENJER 1200 1200 Processed 14/10/2022 035858377 MUTHULAKSHMI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-004/708-A
(J.KRISHNAPURAM) 		2911018000NRG23030920220908683 03/09/2022 KARUPPATHAL 2911018WL037069 KARUPPATHAL 00045 BARB0SENJER 1200 1200 Processed 14/10/2022 035858377 KARUPPATHAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-005/234-A
(J.KRISHNAPURAM) 		2911018000NRG23030920220908691 03/09/2022 Manthiral 2911018WL037069 Manthiral 00045 BARB0SENJER 1200 1200 Processed 14/10/2022 035858377 Manthiral BANK OF BARODA(606985)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_825093 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 3600

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