Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022APB_FTO_954315
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-11-018-017-006/351-A
(VADAMBACHERI) 		2911018000NRG23011020221038360 01/10/2022 DEVI 2911018WL043359 DEVI 00177 IOBA0001039 512 512 Processed 09/10/2022 010261467 DEVI INDIAN OVERSEAS BANK(508541)
2 SULTANPET TN-11-018-017-006/430-A
(VADAMBACHERI) 		2911018000NRG23011020221038361 01/10/2022 RASATHI 2911018WL043359 RASATHI 00177 IOBA0001039 1536 1536 Processed 09/10/2022 010261467 RASATHI INDIAN OVERSEAS BANK(508541)
3 SULTANPET TN-11-018-017-008/282-A
(VADAMBACHERI) 		2911018000NRG23011020221038367 01/10/2022 SUBBATHAL 2911018WL043359 SUBBATHAL 00177 IOBA0001039 768 768 Processed 09/10/2022 010261467 SUBBATHAL INDIAN OVERSEAS BANK(508541)
4 SULTANPET TN-11-018-017-017/930-A
(VADAMBACHERI) 		2911018000NRG23011020221038368 01/10/2022 RANGAMMAL 2911018WL043359 RANGAMMAL 00177 IOBA0001039 1536 1536 Processed 09/10/2022 010261467 RANGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022APB_FTO_954315 Indian Overseas Bank IOBA0001039 VADAMBACHERI 4352

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