Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522APB_FTO_245164
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-11-018-014-004/1550-A
(SELAKKARICHAL) 		2911018000NRG23280520220305571 30/05/2022 Mayilathal 2911018WL011412 Mayilathal 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787496 Mayilathal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-014/1575-A
(SELAKKARICHAL) 		2911018000NRG23280520220305575 30/05/2022 VASANTHA 2911018WL011412 VASANTHA 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787496 VASANTHA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522APB_FTO_245164 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2560

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