Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_270323FTO_1701531
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-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754680 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 687 687 Processed 30/03/2023 025730852 Saratha ()
2 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754681 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
3 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754682 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
4 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754683 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1145 1145 Processed 30/03/2023 025730852 Saratha ()
5 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754684 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1145 1145 Processed 30/03/2023 025730852 Saratha ()
6 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754685 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
7 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754686 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
8 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754687 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
9 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754688 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1374 1374 Processed 30/03/2023 025730852 Saratha ()
10 SULTANPET TN-11-018-017-008/1388-A
(VADAMBACHERI) 		2911018000NRG20020920201754689 27/03/2023 Saratha 2911018WL099216 Saratha 00177 IOBA0001039 1145 1145 Processed 30/03/2023 025730852 Saratha ()
SubTotal 12366 12366
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_270323FTO_1701531 Indian Overseas Bank IOBA0001039 VADAMBACHERI 12366

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