Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_270622FTO_429805
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-11-018-006-001/151-A
(KALLAPALAYAM) 		2911018000NRG23250620220486598 27/06/2022 ESHWARI 2911018WL018477 ESHWARI 00409 SIBL0000193 1405 1405 Processed 01/07/2022 022861793 ESHWARI ()
2 SULTANPET TN-11-018-006-001/151-A
(KALLAPALAYAM) 		2911018000NRG23250620220486597 27/06/2022 PALANISAMY 2911018WL018477 PALANISAMY 00409 SIBL0000193 1405 1405 Processed 01/07/2022 022861793 PALANISAMY ()
3 SULTANPET TN-11-018-006-001/151-A
(KALLAPALAYAM) 		2911018000NRG23250620220486599 27/06/2022 VIJAYAKUMAR 2911018WL018477 VIJAYAKUMAR 00409 SIBL0000193 1405 1405 Processed 01/07/2022 022861793 VIJAYAKUMAR ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_270622FTO_429805 South Indian Bank SIBL0000193 PAPPAMPATI 4215

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