Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_201022FTO_1040189
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-11-018-012-012/675-A
(POORANDAMPALAYAM) 		2911018000NRG22030920210738042 20/10/2022 Revathi 2911018WL041030 Revathi 00176 IDIB000S784 1410 1410 Processed 27/10/2022 008995978 Revathi ()
2 SULTANPET TN-11-018-012-012/675-A
(POORANDAMPALAYAM) 		2911018000NRG22030920210738044 20/10/2022 Revathi 2911018WL041030 Revathi 00176 IDIB000S784 1200 1200 Processed 27/10/2022 008995978 Revathi ()
3 SULTANPET TN-11-018-012-012/675-A
(POORANDAMPALAYAM) 		2911018000NRG22070820210539881 20/10/2022 Revathi 2911018WL033146 Revathi 00176 IDIB000S784 1175 1175 Processed 27/10/2022 008995978 Revathi ()
4 SULTANPET TN-11-018-012-012/675-A
(POORANDAMPALAYAM) 		2911018000NRG22090820210564431 20/10/2022 Revathi 2911018WL033997 Revathi 00176 IDIB000S784 1365 1365 Processed 27/10/2022 008995978 Revathi ()
5 SULTANPET TN-11-018-012-012/675-A
(POORANDAMPALAYAM) 		2911018000NRG22240820210665738 20/10/2022 Revathi 2911018WL038139 Revathi 00176 IDIB000S784 1638 1638 Processed 27/10/2022 008995978 Revathi ()
SubTotal 6788 6788
Total 6788 6788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_201022FTO_1040189 Indian Bank IDIB000S784 Sulthanpet 6788

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