Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_051222FTO_1236607
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-11-018-017-004/1111
(VADAMBACHERI) 		2911018000NRG23031220221333713 05/12/2022 SARASWATHI 2911018WL055923 SARASWATHI 00177 IOBA0001039 690 690 Processed 06/02/2023 017255193 SARASWATHI ()
2 SULTANPET TN-11-018-017-004/1577-A
(VADAMBACHERI) 		2911018000NRG23031220221333714 05/12/2022 Mayilathal 2911018WL055923 Mayilathal 00177 IOBA0001039 460 460 Processed 06/02/2023 017255193 Mayilathal ()
3 SULTANPET TN-11-018-017-006/376-A
(VADAMBACHERI) 		2911018000NRG23031220221333717 05/12/2022 MANTHIRI 2911018WL055923 MANTHIRI 00177 IOBA0001039 1150 1150 Processed 06/02/2023 017255193 MANTHIRI ()
4 SULTANPET TN-11-018-017-011/135-A
(VADAMBACHERI) 		2911018000NRG23031220221333724 05/12/2022 rajamani 2911018WL055923 rajamani 00177 IOBA0001039 1380 1380 Processed 06/02/2023 017255193 rajamani ()
5 SULTANPET TN-11-018-017-017/1018-A
(VADAMBACHERI) 		2911018000NRG23031220221333728 05/12/2022 PALANAL 2911018WL055923 PALANAL 00177 IOBA0001039 460 460 Processed 06/02/2023 017255193 PALANAL ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_051222FTO_1236607 Indian Overseas Bank IOBA0001039 VADAMBACHERI 4140

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