Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_040722FTO_473771
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-11-018-009-006/703-A
(MALAIPALAYAM) 		2911018000NRG23020720220524366 04/07/2022 Dhanalakshmi 2911018WL020126 Dhanalakshmi 00045 BARB0SENJER 240 240 Processed 08/07/2022 017186076 Dhanalakshmi ()
2 SULTANPET TN-11-018-009-006/717-A
(MALAIPALAYAM) 		2911018000NRG23020720220524367 04/07/2022 chinnama nayakar 2911018WL020126 chinnama nayakar 00045 BARB0SENJER 1440 1440 Processed 08/07/2022 017186076 chinnama nayakar ()
3 SULTANPET TN-11-018-009-009/659-A
(MALAIPALAYAM) 		2911018000NRG23020720220524374 04/07/2022 Marathal 2911018WL020126 Marathal 00045 BARB0SENJER 720 720 Processed 08/07/2022 017186076 Marathal ()
4 SULTANPET TN-11-018-009-009/819-A
(MALAIPALAYAM) 		2911018000NRG23020720220524378 04/07/2022 AANDAL 2911018WL020126 AANDAL 00045 BARB0SENJER 1440 1440 Processed 08/07/2022 017186076 AANDAL ()
5 SULTANPET TN-11-018-009-009/819-A
(MALAIPALAYAM) 		2911018000NRG23020720220524377 04/07/2022 PALANISAMY 2911018WL020126 PALANISAMY 00045 BARB0SENJER 1440 1440 Processed 08/07/2022 017186076 PALANISAMY ()
SubTotal 5280 5280
6 SULTANPET TN-11-018-009-005/465-A
(MALAIPALAYAM) 		2911018000NRG23020720220524362 04/07/2022 sarasu 2911018WL020126 sarasu 00078 CNRB0005483 960 960 Processed 08/07/2022 017186076 sarasu ()
SubTotal 960 960
7 SULTANPET TN-11-018-009-005/553-A
(MALAIPALAYAM) 		2911018000NRG23020720220524363 04/07/2022 chinnappan 2911018WL020126 chinnappan 00176 IDIB000K103 240 240 Processed 08/07/2022 017186076 chinnappan ()
SubTotal 240 240
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_040722FTO_473771 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 5280
2 SULTANPET TN2911018_040722FTO_473771 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 960
3 SULTANPET TN2911018_040722FTO_473771 Indian Bank IDIB000K103 KATTAMPATTI 240

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